|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARORA
|
MH-29-003-036-001/378145
(EKARJUNA)
|
1829003000NRG24200220240704718
|
20/02/2024
|
VIMAL J DETHE
|
1829003WL048625
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751669
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24200220240704723
|
20/02/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL048625
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751668
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24200220240704724
|
20/02/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL048625
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751666
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24200220240704726
|
20/02/2024
|
HARSHAL BANDU DOYE
|
1829003WL048625
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751667
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24200220240704970
|
20/02/2024
|
SHARAD SHITARAM KOLSE
|
1829003WL048650
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751670
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-002-001/362510
(JAMKHULA)
|
1829003000NRG24200220240704749
|
20/02/2024
|
Arvind Prakash Pawde
|
1829003WL048628
|
Arvind Prakash Pawde
|
00048
|
BKID0009620
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629751671
|
|
ARVIND PRAKASH PAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24200220240704716
|
20/02/2024
|
Rekha Haridas Kumri
|
1829003WL048625
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751658
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24200220240704792
|
20/02/2024
|
PAYAL RAJENDRA KAMDI
|
1829003WL048633
|
PAYAL RAJENDRA KAMDI
|
00051
|
MAHB0000792
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751661
|
|
PAYAL RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24200220240704928
|
20/02/2024
|
VISHAL GANPAT AATRAM
|
1829003WL048647
|
VISHAL GANPAT AATRAM
|
00051
|
MAHB0000985
|
1237
|
1237
|
Processed
|
21/02/2024
|
|
0629751654
|
|
Master VISHAL GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24200220240704929
|
20/02/2024
|
Shankar Bhiwa Gajbhe
|
1829003WL048647
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
1386
|
1386
|
Processed
|
21/02/2024
|
|
0629751663
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24200220240704930
|
20/02/2024
|
SHAMRAV KAVDU SAVARKAR
|
1829003WL048647
|
SHAMRAV KAVDU SAVARKAR
|
00051
|
MAHB0000985
|
1386
|
1386
|
Processed
|
21/02/2024
|
|
0629751655
|
|
SHAMRAO KAWDU SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
WARORA
|
MH-29-003-053-001/365325
(TADGAVHAN)
|
1829003000NRG24200220240704931
|
20/02/2024
|
SUMIT BABAN SHIRSAGAR
|
1829003WL048647
|
SUMIT BABAN SHIRSAGAR
|
00051
|
MAHB0000985
|
1031
|
1031
|
Processed
|
21/02/2024
|
|
0629751680
|
|
Mr. SUMIT BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24200220240704932
|
20/02/2024
|
Mahesh Sanjay Dakhare
|
1829003WL048647
|
Mahesh Sanjay Dakhare
|
00051
|
MAHB0000985
|
1237
|
1237
|
Processed
|
21/02/2024
|
|
0629751662
|
|
Mr. Mahesh Sanjay Dakhare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24200220240704933
|
20/02/2024
|
DIPAK JANARDHAN KODAPE
|
1829003WL048647
|
DIPAK JANARDHAN KODAPE
|
00051
|
MAHB0000985
|
1237
|
1237
|
Processed
|
21/02/2024
|
|
0629751659
|
|
Mr. DIPAK JANARDHAN KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24200220240704934
|
20/02/2024
|
VITTHAL RAMAJI RAHUT
|
1829003WL048647
|
VITTHAL RAMAJI RAHUT
|
00051
|
MAHB0000985
|
1386
|
1386
|
Processed
|
21/02/2024
|
|
0629751660
|
|
Mr. VITTHAL RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24200220240704935
|
20/02/2024
|
Maroti T Dadamal
|
1829003WL048647
|
Maroti T Dadamal
|
00051
|
MAHB0000985
|
2074
|
2074
|
Processed
|
21/02/2024
|
|
0629751678
|
|
Mr. MAROTI TULASIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24200220240704938
|
20/02/2024
|
PANDHARI BHAURAO MAGARE
|
1829003WL048647
|
PANDHARI BHAURAO MAGARE
|
00051
|
MAHB0000985
|
1090
|
1090
|
Processed
|
21/02/2024
|
|
0629751656
|
|
Mr. PANDHARI BHAURAO MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24200220240704939
|
20/02/2024
|
GANPAT BHAGWAN SATPUTE
|
1829003WL048647
|
GANPAT BHAGWAN SATPUTE
|
00051
|
MAHB0000985
|
1090
|
1090
|
Processed
|
21/02/2024
|
|
0629751657
|
|
Mr. GANPAT BHAGWAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24200220240704940
|
20/02/2024
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL048647
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1090
|
1090
|
Processed
|
21/02/2024
|
|
0629751679
|
|
PRAMOD RAMBHAU KHADASNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24200220240704874
|
20/02/2024
|
Kunta V Rode
|
1829003WL048645
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1028
|
1028
|
Rejected
|
21/02/2024
|
|
0629751673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24200220240704876
|
20/02/2024
|
P.N.Vaidya
|
1829003WL048645
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
1028
|
1028
|
Processed
|
21/02/2024
|
|
0629751677
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24200220240704878
|
20/02/2024
|
Bulkhabai V Bhotale
|
1829003WL048645
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
430
|
430
|
Processed
|
21/02/2024
|
|
0629751676
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24200220240704877
|
20/02/2024
|
Vashanta M Bhotale
|
1829003WL048645
|
Vashanta M Bhotale
|
00176
|
IDIB000S059
|
287
|
287
|
Rejected
|
21/02/2024
|
|
0629751664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24200220240704879
|
20/02/2024
|
SWATI SACHIN BADKI
|
1829003WL048645
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
904
|
904
|
Processed
|
21/02/2024
|
|
0629751665
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
25
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24200220240704880
|
20/02/2024
|
SWATI UMESH WAGHADE
|
1829003WL048645
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
904
|
904
|
Processed
|
21/02/2024
|
|
0629751672
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24200220240704725
|
20/02/2024
|
manisha devidas bhoyar
|
1829003WL048625
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751684
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24200220240704968
|
20/02/2024
|
MURLIDHAR PRAKASH THAKARE
|
1829003WL048650
|
MURLIDHAR PRAKASH THAKARE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751681
|
|
MR MURLIDHAR PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24200220240704719
|
20/02/2024
|
SHUBHANGI V ZODE
|
1829003WL048625
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751683
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARORA
|
MH-29-003-036-001/378184
(EKARJUNA)
|
1829003000NRG24200220240704721
|
20/02/2024
|
CHAYA PANDURANG NAVGHARE
|
1829003WL048625
|
CHAYA PANDURANG NAVGHARE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751682
|
|
MRS CHHAYA PANDURANG NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24200220240704722
|
20/02/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL048625
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751674
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24200220240704727
|
20/02/2024
|
VANDANA BANDU DOYE
|
1829003WL048625
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751649
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
32
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24200220240704728
|
20/02/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL048625
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751648
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24200220240704791
|
20/02/2024
|
SAHIL RAJENDRA KAMDI
|
1829003WL048633
|
SAHIL RAJENDRA KAMDI
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751685
|
|
SAHIL R KAMADI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24200220240704966
|
20/02/2024
|
Natthu Tulshiram Gedam
|
1829003WL048650
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629751653
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WARORA
|
MH-29-003-044-001/366892
(BODKHA)
|
1829003000NRG24200220240704789
|
20/02/2024
|
TUKARAM WASUDEO THATE
|
1829003WL048633
|
TUKARAM WASUDEO THATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751652
|
|
TUKARAM WASUDEV THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-044-001/366893
(BODKHA)
|
1829003000NRG24200220240704790
|
20/02/2024
|
SUNITA RAJENDRA KAMDI
|
1829003WL048633
|
SUNITA RAJENDRA KAMDI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751650
|
|
SUNITA RAJENDRA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24200220240704947
|
20/02/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL048648
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/02/2024
|
|
0629751651
|
|
YASHODA DOMDEV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24200220240704720
|
20/02/2024
|
Aman Pramod Jiwtode
|
1829003WL048625
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629751675
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55953
|
55953
|
|
|
|
|
|
|
|