|
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)
|
1829003000NRG24010220240649810
|
01/02/2024
|
VIMAL J DETHE
|
1829003WL045483
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904560
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24010220240649815
|
01/02/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL045483
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904559
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24010220240649816
|
01/02/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL045483
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904557
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24010220240649818
|
01/02/2024
|
HARSHAL BANDU DOYE
|
1829003WL045483
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904558
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24010220240649760
|
01/02/2024
|
Suresh Gulabrao Pendhor
|
1829003WL045476
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937904567
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24010220240649762
|
01/02/2024
|
vilas shatrughn kamatkar
|
1829003WL045476
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904566
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24010220240649808
|
01/02/2024
|
Rekha Haridas Kumri
|
1829003WL045483
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904554
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24010220240649770
|
01/02/2024
|
KAMAL ASHOK ATRM
|
1829003WL045479
|
KAMAL ASHOK ATRM
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904556
|
|
Mrs. Kamal Ashok Atram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24010220240649899
|
01/02/2024
|
mahendra b yete
|
1829003WL045494
|
mahendra b yete
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937904555
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24010220240649902
|
01/02/2024
|
Domaji Fakaru Choudhari
|
1829003WL045494
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9937904548
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24010220240649817
|
01/02/2024
|
manisha devidas bhoyar
|
1829003WL045483
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904550
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24010220240649811
|
01/02/2024
|
SHUBHANGI V ZODE
|
1829003WL045483
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904549
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24010220240649814
|
01/02/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL045483
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904564
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24010220240649819
|
01/02/2024
|
VANDANA BANDU DOYE
|
1829003WL045483
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904553
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24010220240649820
|
01/02/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL045483
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904552
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24010220240649759
|
01/02/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL045476
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904551
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24010220240649768
|
01/02/2024
|
ARCHANA GAJANAN IRUTKAR
|
1829003WL045479
|
ARCHANA GAJANAN IRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904561
|
|
ARCHANA GAJANAN ISARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-040-001/368774
(KHAMBADA (Warora))
|
1829003000NRG24010220240649767
|
01/02/2024
|
Gajanan Laxman Irutkar
|
1829003WL045479
|
Gajanan Laxman Irutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904562
|
|
GAJANAN LAXMAN IRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-040-001/368814
(KHAMBADA (Warora))
|
1829003000NRG24010220240649769
|
01/02/2024
|
ASHOK ZINGU AATRAM
|
1829003WL045479
|
ASHOK ZINGU AATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904563
|
|
MR ASHOK ZINGUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24010220240649812
|
01/02/2024
|
Aman Pramod Jiwtode
|
1829003WL045483
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904565
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|