|
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
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24250920230086152
|
25/09/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL011848
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891972
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-048-001/1101112026
(Dhotra(Re))
|
1826001000NRG24250920230086082
|
25/09/2023
|
VILAS NARAYNJI LOHAWE
|
1826001WL011838
|
VILAS NARAYNJI LOHAWE
|
00089
|
CBIN0282100
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891951
|
|
Mr. VILAS NARAYAN LOHAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24250920230086145
|
25/09/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL011847
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891950
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
4
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24250920230086149
|
25/09/2023
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL011848
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891970
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
5
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24250920230086146
|
25/09/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL011847
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891975
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
6
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24250920230086150
|
25/09/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL011848
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891968
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
7
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24250920230086151
|
25/09/2023
|
neeta rajesh gautre
|
1826001WL011848
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891967
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24250920230086153
|
25/09/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL011848
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891971
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
9
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24250920230086148
|
25/09/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL011847
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891973
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
10
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24250920230086154
|
25/09/2023
|
VIMAL RAMRAO KARALE
|
1826001WL011848
|
VIMAL RAMRAO KARALE
|
00176
|
IDIB000W507
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891969
|
|
Mrs. VIMAL RAMRAOJI KARARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24250920230086147
|
25/09/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL011847
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891952
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24250920230086291
|
25/09/2023
|
Nikhil Arunrao Mankar
|
1826001WL011870
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
819
|
819
|
Processed
|
28/09/2023
|
|
5910891955
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24250920230086283
|
25/09/2023
|
Prakash Sriram Patil
|
1826001WL011867
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910891954
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24250920230086284
|
25/09/2023
|
Vittal Rambhauji Done
|
1826001WL011867
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891953
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24250920230086285
|
25/09/2023
|
Vaishali Ganesh Nagrale
|
1826001WL011867
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891957
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
16
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24250920230086286
|
25/09/2023
|
Sangita Harendra Barake
|
1826001WL011867
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891959
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24250920230086287
|
25/09/2023
|
Dilip Bhagat
|
1826001WL011867
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891958
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24250920230086292
|
25/09/2023
|
Pushpa Anilrao Kambale
|
1826001WL011870
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
28/09/2023
|
|
5910891949
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG24250920230085915
|
25/09/2023
|
SANJAY KISANAJI BADWAIK
|
1826001WL011814
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891963
|
|
MR SANJAY KISNAJI BADWAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG24250920230086141
|
25/09/2023
|
SEEMA RAJU KHANDARE
|
1826001WL011846
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891974
|
|
MRS SIMA VITTHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG24250920230085916
|
25/09/2023
|
SUNITA NANDAKISHOR RAUT
|
1826001WL011814
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891962
|
|
SUNITA NANDKISHOR RAUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
WARDHA
|
MH-26-001-055-001/708105
(Talegaon)
|
1826001000NRG24250920230086144
|
25/09/2023
|
BEBITAI SU. TIMANDE
|
1826001WL011846
|
BEBITAI SU. TIMANDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891961
|
|
MRS BEBITAI SUDHAKAR TIMANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHA
|
MH-26-001-055-001/708112
(Talegaon)
|
1826001000NRG24250920230085918
|
25/09/2023
|
RENUKA MADHORAO YEWATKAR
|
1826001WL011814
|
RENUKA MADHORAO YEWATKAR
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891956
|
|
MRS RENUKA MADHAVRAO YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-055-001/708524
(Talegaon)
|
1826001000NRG24250920230086137
|
25/09/2023
|
VILAS BHIMRAO RAUT
|
1826001WL011845
|
VILAS BHIMRAO RAUT
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891960
|
|
VILAS BHIMRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
25
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG24250920230086134
|
25/09/2023
|
PRATIMA RAVI KAMBLE
|
1826001WL011845
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891964
|
|
MRS PRATIBHA RAVINDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG24250920230086135
|
25/09/2023
|
MAINA ASHOK MOHIJE
|
1826001WL011845
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891965
|
|
MAINABAI ASHOKRAO MOHIJE
|
UNION BANK OF INDIA(508500)
|
|
27
|
WARDHA
|
MH-26-001-055-001/708367
(Talegaon)
|
1826001000NRG24250920230085972
|
25/09/2023
|
Vandana Sureshrao Bhongade
|
1826001WL011821
|
Vandana Sureshrao Bhongade
|
00468
|
UBIN0535559
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910891966
|
|
VANDANA SURESHRAO BHONGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|