|
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-29-003-038-001/377759
(VADGAON)
|
1829003000NRG24170120240613755
|
17/01/2024
|
Gajanan H Pendor
|
1829003WL043166
|
Gajanan H Pendor
|
00048
|
BKID0009620
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240021670
|
|
GAJANAN HUSEN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24170120240613743
|
17/01/2024
|
DEVRAO DAMDU KALE
|
1829003WL043165
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240021666
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24170120240613748
|
17/01/2024
|
sindu bandu jivtode
|
1829003WL043165
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240021669
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24170120240613751
|
17/01/2024
|
KRUTIKA UTTAM NIKHADE
|
1829003WL043165
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240021668
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARORA
|
MH-29-003-076-001/364195
(BHENDALA (Warora))
|
1829003000NRG24170120240613588
|
17/01/2024
|
PRAMOD SAKARAM LABHANE
|
1829003WL043154
|
PRAMOD SAKARAM LABHANE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240021667
|
|
Mr. PRAMOD SAKHARAM LABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24170120240613750
|
17/01/2024
|
MANGALA VIJAY KHADE
|
1829003WL043165
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240021665
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24170120240613747
|
17/01/2024
|
dadaji maroti madavi
|
1829003WL043165
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240021660
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-038-001/369564
(VADGAON)
|
1829003000NRG24170120240613752
|
17/01/2024
|
VILAS L ROHANKAR
|
1829003WL043166
|
VILAS L ROHANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240021661
|
|
Mr. VILAS LAHANU ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-038-001/370391
(VADGAON)
|
1829003000NRG24170120240613753
|
17/01/2024
|
NIKHIL NARAYAN PENDOR
|
1829003WL043166
|
NIKHIL NARAYAN PENDOR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240021662
|
|
NIKHIL NARAYAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WARORA
|
MH-29-003-038-001/377822
(VADGAON)
|
1829003000NRG24170120240613756
|
17/01/2024
|
VISHAL RAJENDRA BORKAR
|
1829003WL043166
|
VISHAL RAJENDRA BORKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240021663
|
|
Vishal Rajendra Borekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WARORA
|
MH-29-003-076-001/364726
(BHENDALA (Warora))
|
1829003000NRG24170120240613589
|
17/01/2024
|
SANDEEP SALVE
|
1829003WL043154
|
SANDEEP SALVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240021664
|
|
SANDIP DAULAT SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-038-001/370405
(VADGAON)
|
1829003000NRG24170120240613754
|
17/01/2024
|
Shravanji P Danoarkar
|
1829003WL043166
|
Shravanji P Danoarkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240021659
|
|
SHRAWAN PANDURANG DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|