|
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-29-003-043-002/366710
(KHAPRI)
|
1829003000NRG24130320240802315
|
13/03/2024
|
Vitthal Suryabhan Vhakulkar
|
1829003WL053847
|
Vitthal Suryabhan Vhakulkar
|
00048
|
BKID0009607
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F2
|
DBFL
|
|
|
|
2
|
WARORA
|
MH-29-003-070-001/377963
(KHENJAI)
|
1829003000NRG24130320240802424
|
13/03/2024
|
Rekha Ramesh Bhavne
|
1829003WL053850
|
Rekha Ramesh Bhavne
|
00048
|
BKID0009607
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24130320240802980
|
13/03/2024
|
Sarda Nago Modak
|
1829003WL053869
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1E8
|
DBFL
|
|
|
|
4
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24130320240802981
|
13/03/2024
|
Kamal Bhahurao Khode
|
1829003WL053869
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1E9
|
DBFL
|
|
|
|
5
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24130320240802984
|
13/03/2024
|
DEVRAO DAMDU KALE
|
1829003WL053869
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F0C1E7
|
DBFL
|
|
|
|
6
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24130320240802985
|
13/03/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL053869
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1E0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24130320240802309
|
13/03/2024
|
mahendra b yete
|
1829003WL053847
|
mahendra b yete
|
00051
|
MAHB0000985
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F7
|
DBFL
|
|
|
|
8
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24130320240803067
|
13/03/2024
|
VISHAL MAROTI DADMAL
|
1829003WL053878
|
VISHAL MAROTI DADMAL
|
00051
|
MAHB0000985
|
1685
|
1685
|
Rejected
|
15/03/2024
|
|
N032400F0C1EA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24130320240802979
|
13/03/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL053869
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1E1
|
DBFL
|
|
|
|
10
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24130320240802987
|
13/03/2024
|
Suman T Aatram
|
1829003WL053869
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1E2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-070-001/378328
(KHENJAI)
|
1829003000NRG24130320240802430
|
13/03/2024
|
Shalu Punslik Ghajbe
|
1829003WL053850
|
Shalu Punslik Ghajbe
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1DB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24130320240802982
|
13/03/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL053869
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F1
|
DBFL
|
|
|
|
13
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24130320240802990
|
13/03/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL053869
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1DA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24130320240802434
|
13/03/2024
|
Bayanabai S Nhagarkar
|
1829003WL053851
|
Bayanabai S Nhagarkar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1ED
|
DBFL
|
|
|
|
15
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24130320240802435
|
13/03/2024
|
Chaya Badhiram Kumare
|
1829003WL053851
|
Chaya Badhiram Kumare
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1DE
|
DBFL
|
|
|
|
16
|
WARORA
|
MH-29-003-062-001/374640
(AABAMAKTA)
|
1829003000NRG24130320240802436
|
13/03/2024
|
Maya Natthu Lonari
|
1829003WL053851
|
Maya Natthu Lonari
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F0C1EF
|
DBFL
|
|
|
|
17
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24130320240802440
|
13/03/2024
|
Kalavathi Bashakar Ghade
|
1829003WL053851
|
Kalavathi Bashakar Ghade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1EC
|
DBFL
|
|
|
|
18
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24130320240802444
|
13/03/2024
|
Vanita Ravindra Uike
|
1829003WL053851
|
Vanita Ravindra Uike
|
00114
|
YESB0CDC046
|
1092
|
1092
|
Rejected
|
15/03/2024
|
|
N032400F0C1EE
|
DBFL
|
|
|
|
19
|
WARORA
|
MH-29-003-062-002/374880
(AABAMAKTA)
|
1829003000NRG24130320240803036
|
13/03/2024
|
Sunil Dadaji Khobraghade
|
1829003WL053875
|
Sunil Dadaji Khobraghade
|
00114
|
YESB0CDC046
|
1764
|
1764
|
Rejected
|
15/03/2024
|
|
N032400F0C1DF
|
DBFL
|
|
|
|
20
|
WARORA
|
MH-29-003-062-002/375015
(AABAMAKTA)
|
1829003000NRG24130320240802447
|
13/03/2024
|
anajanabai purnchandra sawankar
|
1829003WL053851
|
anajanabai purnchandra sawankar
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1DD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
21
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24130320240802311
|
13/03/2024
|
Domaji Fakaru Choudhari
|
1829003WL053847
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F0
|
DBFL
|
|
|
|
22
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24130320240802313
|
13/03/2024
|
kawadu vitthal pal
|
1829003WL053847
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
273
|
273
|
Rejected
|
15/03/2024
|
|
N032400F0C1DC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24130320240802398
|
13/03/2024
|
Geerja S Dhevkar
|
1829003WL053849
|
Geerja S Dhevkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1E6
|
DBFL
|
|
|
|
24
|
WARORA
|
MH-29-003-070-001/378457
(KHENJAI)
|
1829003000NRG24130320240802416
|
13/03/2024
|
MANGALA GANGADHAR CHAUDHARI
|
1829003WL053849
|
MANGALA GANGADHAR CHAUDHARI
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F5
|
DBFL
|
|
|
|
25
|
WARORA
|
MH-29-003-070-001/378462
(KHENJAI)
|
1829003000NRG24130320240802417
|
13/03/2024
|
Bebi Pravin Jambhule
|
1829003WL053849
|
Bebi Pravin Jambhule
|
00176
|
IDIB000S059
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F0C1F6
|
DBFL
|
|
|
|
26
|
WARORA
|
MH-29-003-070-001/378464
(KHENJAI)
|
1829003000NRG24130320240802418
|
13/03/2024
|
Pranali Sanjay Zade
|
1829003WL053849
|
Pranali Sanjay Zade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F0C1F4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24130320240802554
|
13/03/2024
|
PRAVIN PRABHAKAR KADUKAR
|
1829003WL053856
|
PRAVIN PRABHAKAR KADUKAR
|
00354
|
PUNB0049500
|
1824
|
1824
|
Rejected
|
15/03/2024
|
|
N032400F0C1D9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24130320240802983
|
13/03/2024
|
DILIP KISANAJI BADAKI
|
1829003WL053869
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F0C1E3
|
DBFL
|
|
|
|
29
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24130320240802986
|
13/03/2024
|
Pandurang Devaji Bawane
|
1829003WL053869
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F0C1E4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
WARORA
|
MH-29-003-045-002/367910
(MAHALGAON(KH))
|
1829003000NRG24130320240802976
|
13/03/2024
|
DOMAJI KAVDUJI SHENDE
|
1829003WL053868
|
DOMAJI KAVDUJI SHENDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
15/03/2024
|
|
N032400F0C1E5
|
DBFL
|
|
|
|
31
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24130320240802390
|
13/03/2024
|
Chandrakala Shankar Dadamal
|
1829003WL053849
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
15/03/2024
|
|
N032400F0C1EB
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47042
|
47042
|
|
|
|
|
|
|
|