|
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-29-003-019-001/375407
(BORGAON(DE))
|
1829003000NRG24090220240672042
|
09/02/2024
|
NIKESH PANDURANG SEDAME
|
1829003WL046839
|
NIKESH PANDURANG SEDAME
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581702
|
|
MS NIKESH PANDURANG SEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24090220240672204
|
09/02/2024
|
Sarda Nago Modak
|
1829003WL046860
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581686
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24090220240672205
|
09/02/2024
|
Kamal Bhahurao Khode
|
1829003WL046860
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581694
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24090220240672209
|
09/02/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL046860
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581699
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-019-001/375299
(BORGAON(DE))
|
1829003000NRG24090220240672040
|
09/02/2024
|
LAXSHAM P ASHUTKAR
|
1829003WL046839
|
LAXSHAM P ASHUTKAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581669
|
|
LAXMAN PARSRAM ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARORA
|
MH-29-003-019-001/375383
(BORGAON(DE))
|
1829003000NRG24090220240672041
|
09/02/2024
|
Samba Divhana Samudharkar
|
1829003WL046839
|
Samba Divhana Samudharkar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581671
|
|
MR SAMBAJI DIVANA SAMUDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARORA
|
MH-29-003-019-002/374325
(BORGAON(DE))
|
1829003000NRG24090220240672043
|
09/02/2024
|
DHANRAJ MAROTHI NAKSHINE
|
1829003WL046839
|
DHANRAJ MAROTHI NAKSHINE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581670
|
|
DHANRAJ MAROTI NAKSHINE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24090220240672034
|
09/02/2024
|
KAMAL ASHOK ATRM
|
1829003WL046837
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581687
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24090220240672216
|
09/02/2024
|
Bebi Ganpat Atram
|
1829003WL046863
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581691
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24090220240672218
|
09/02/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL046863
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581698
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24090220240672217
|
09/02/2024
|
Rekha Shamrav Sarvar
|
1829003WL046863
|
Rekha Shamrav Sarvar
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581684
|
|
REKHA SHYAMRAOJI SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24090220240672220
|
09/02/2024
|
Payal Mahesh Dakhare
|
1829003WL046863
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581685
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24090220240672221
|
09/02/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL046863
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581695
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24090220240672222
|
09/02/2024
|
Shital Dipak Kodape
|
1829003WL046863
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581692
|
|
Mrs. SHITAL DIPAK KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24090220240672223
|
09/02/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL046863
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304581690
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24090220240672224
|
09/02/2024
|
Kavita Devidas Dadamal
|
1829003WL046863
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581673
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24090220240672225
|
09/02/2024
|
Avinash Shrawan Barde
|
1829003WL046863
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581696
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24090220240672229
|
09/02/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL046863
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581693
|
|
Mrs. Papita Maroti Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24090220240672230
|
09/02/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL046863
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581688
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24090220240672231
|
09/02/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL046863
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581689
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24090220240672232
|
09/02/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL046863
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581672
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24090220240672203
|
09/02/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL046860
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581674
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24090220240672211
|
09/02/2024
|
Suman T Aatram
|
1829003WL046860
|
Suman T Aatram
|
00089
|
CBIN0284430
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581675
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24090220240672035
|
09/02/2024
|
GANESH PRABHAKAR KADUKAR
|
1829003WL046837
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581700
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24090220240672183
|
09/02/2024
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL046854
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581701
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24090220240672206
|
09/02/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL046860
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581667
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24090220240672212
|
09/02/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL046860
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581668
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24090220240672207
|
09/02/2024
|
DILIP KISANAJI BADAKI
|
1829003WL046860
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581676
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24090220240672210
|
09/02/2024
|
Pandurang Devaji Bawane
|
1829003WL046860
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581677
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24090220240672032
|
09/02/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL046837
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581680
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24090220240672031
|
09/02/2024
|
Gajanan Laxman Irutkar
|
1829003WL046837
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581679
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24090220240672033
|
09/02/2024
|
ASHOK ZINGU AATRAM
|
1829003WL046837
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581697
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24090220240672036
|
09/02/2024
|
Lata Marotii Date
|
1829003WL046837
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581678
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24090220240672175
|
09/02/2024
|
Ashok Sadu Gharat
|
1829003WL046854
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581683
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24090220240672176
|
09/02/2024
|
Sainath Godubai Chavdhari
|
1829003WL046854
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304581681
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24090220240672180
|
09/02/2024
|
ashok bapurav date
|
1829003WL046854
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304581682
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|