|
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-26-001-026-001/1801917
(Satoda)
|
1826001000NRG24130920230082385
|
13/09/2023
|
RAMABAI MADHAVRAO DETHE
|
1826001WL011185
|
RAMABAI MADHAVRAO DETHE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675147
|
|
Mrs. RAMABAI MADHAVRAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARDHA
|
MH-26-001-026-001/708053
(Satoda)
|
1826001000NRG24130920230082387
|
13/09/2023
|
KARUNA SANJAY ORKE
|
1826001WL011185
|
KARUNA SANJAY ORKE
|
00045
|
BARB0VJWARD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675155
|
|
Mrs. KARUNA SANJAY ORKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-056-001/1405150031
(Chitoda)
|
1826001000NRG24130920230082368
|
13/09/2023
|
SHALU ARJUN CHOUDHARI
|
1826001WL011181
|
SHALU ARJUN CHOUDHARI
|
00048
|
BKID0009720
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675156
|
|
SHALU ARJUNRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-056-001/1200013
(Chitoda)
|
1826001000NRG24130920230082361
|
13/09/2023
|
VINABAI SADASHIV KUMARE
|
1826001WL011180
|
VINABAI SADASHIV KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675131
|
|
KUMARE VENUBAI SADASHIV
|
INDIAN BANK(607105)
|
|
5
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24130920230082365
|
13/09/2023
|
CHHAYA CHAMPAT MOHARLE
|
1826001WL011181
|
CHHAYA CHAMPAT MOHARLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675151
|
|
CHHAYA UTTAMRAO MOHARLE
|
HDFC BANK LTD(607152)
|
|
6
|
WARDHA
|
MH-26-001-056-001/1200014
(Chitoda)
|
1826001000NRG24130920230082362
|
13/09/2023
|
UTTAM CHAMPATJI MOHRLE
|
1826001WL011180
|
UTTAM CHAMPATJI MOHRLE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675149
|
|
Mr. UTTAMRAO CHAMPATRAO MOHARLE
|
INDIAN BANK(607105)
|
|
7
|
WARDHA
|
MH-26-001-056-001/1200016
(Chitoda)
|
1826001000NRG24130920230082366
|
13/09/2023
|
VIMAL DIGAMBAR SHENDE
|
1826001WL011181
|
VIMAL DIGAMBAR SHENDE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675153
|
|
Mrs. VIMAL DIGAMBER SHENDE
|
INDIAN BANK(607105)
|
|
8
|
WARDHA
|
MH-26-001-056-001/13140012
(Chitoda)
|
1826001000NRG24130920230082367
|
13/09/2023
|
neeta rajesh gautre
|
1826001WL011181
|
neeta rajesh gautre
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675148
|
|
NITA RAJESH GAUTRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
WARDHA
|
MH-26-001-056-001/15016063
(Chitoda)
|
1826001000NRG24130920230082369
|
13/09/2023
|
MANIK GANPATRAO GEDAM
|
1826001WL011181
|
MANIK GANPATRAO GEDAM
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675152
|
|
Mr. MANIK GANPATRAO GEDAM
|
INDIAN BANK(607105)
|
|
10
|
WARDHA
|
MH-26-001-056-001/18019029
(Chitoda)
|
1826001000NRG24130920230082364
|
13/09/2023
|
VAISHALI MADHUKARRAO KUMARE
|
1826001WL011180
|
VAISHALI MADHUKARRAO KUMARE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675154
|
|
Mrs. Vaishali Madhukar Kumare
|
INDIAN BANK(607105)
|
|
11
|
WARDHA
|
MH-26-001-056-001/708008
(Chitoda)
|
1826001000NRG24130920230082370
|
13/09/2023
|
VINOD RAMRAO KARALE
|
1826001WL011181
|
VINOD RAMRAO KARALE
|
00176
|
IDIB000W507
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675150
|
|
VINOD RAMRAOJI KARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
WARDHA
|
MH-26-001-056-001/15016042
(Chitoda)
|
1826001000NRG24130920230082363
|
13/09/2023
|
CHHATRAPATI SHIVRAM ITWARE
|
1826001WL011180
|
CHHATRAPATI SHIVRAM ITWARE
|
00415
|
SBIN0005764
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
5598675132
|
|
CHHATRAPATI SHIVRAM ITWARE DINESH CHHATR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-054-001/18019266
(Waigaon)
|
1826001000NRG24130920230082122
|
13/09/2023
|
Prakash Eknath Gote
|
1826001WL011125
|
Prakash Eknath Gote
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675140
|
|
PRAKASH E GOTE AND TARABAI P GOTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHA
|
MH-26-001-054-001/2013331
(Waigaon)
|
1826001000NRG24130920230082128
|
13/09/2023
|
Nattu Sudamrao Ramteke
|
1826001WL011127
|
Nattu Sudamrao Ramteke
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675126
|
|
MR RAMTEKE NATHU SUDHAMJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARDHA
|
MH-26-001-054-001/2013335
(Waigaon)
|
1826001000NRG24130920230082129
|
13/09/2023
|
Maroti Namdevrao Saudagar
|
1826001WL011127
|
Maroti Namdevrao Saudagar
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675127
|
|
MR MARUTI NAMDEVRAO SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHA
|
MH-26-001-054-001/201516578
(Waigaon)
|
1826001000NRG24130920230082093
|
13/09/2023
|
Nikhil Arunrao Mankar
|
1826001WL011116
|
Nikhil Arunrao Mankar
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675145
|
|
MR NIKHIL ARUNRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHA
|
MH-26-001-054-001/201516587
(Waigaon)
|
1826001000NRG24130920230082130
|
13/09/2023
|
BHAGWAN LAXMANRAO KHARADE
|
1826001WL011127
|
BHAGWAN LAXMANRAO KHARADE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675144
|
|
SHRI BHAGWAN LAXMANRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARDHA
|
MH-26-001-054-001/201516611
(Waigaon)
|
1826001000NRG24130920230082131
|
13/09/2023
|
Kishor Vitthalrao Giradkar
|
1826001WL011127
|
Kishor Vitthalrao Giradkar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675141
|
|
MR KISHOR VITTHALRAO GIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHA
|
MH-26-001-054-001/201617727
(Waigaon)
|
1826001000NRG24130920230082135
|
13/09/2023
|
Prakash Sriram Patil
|
1826001WL011128
|
Prakash Sriram Patil
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675134
|
|
M P PATEL PS PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHA
|
MH-26-001-054-001/201617765
(Waigaon)
|
1826001000NRG24130920230082117
|
13/09/2023
|
Shankar Shamrao Bhoyar
|
1826001WL011123
|
Shankar Shamrao Bhoyar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675142
|
|
MRS MAYA SHANKARRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHA
|
MH-26-001-054-001/201617769
(Waigaon)
|
1826001000NRG24130920230082136
|
13/09/2023
|
Vittal Rambhauji Done
|
1826001WL011128
|
Vittal Rambhauji Done
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675133
|
|
MR VITTHAL RAMBHAU DONE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHA
|
MH-26-001-054-001/201718785
(Waigaon)
|
1826001000NRG24130920230082137
|
13/09/2023
|
Vaishali Ganesh Nagrale
|
1826001WL011128
|
Vaishali Ganesh Nagrale
|
00415
|
SBIN0007221
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5598675135
|
|
VAISHALI GANESHRAO NAGRALE
|
HDFC BANK LTD(607152)
|
|
23
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG24130920230082123
|
13/09/2023
|
Kawadu Shamraoji Khangar
|
1826001WL011125
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675128
|
|
KAWADUJI SHAMRAOJI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHA
|
MH-26-001-054-001/201920881
(Waigaon)
|
1826001000NRG24130920230082124
|
13/09/2023
|
Prashant Babarao Karankar
|
1826001WL011125
|
Prashant Babarao Karankar
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675139
|
|
MR PRASHANT BABARAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG24130920230082125
|
13/09/2023
|
Shankar Istari Potfode
|
1826001WL011125
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675138
|
|
MR SHANKAR POTFODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG24130920230082126
|
13/09/2023
|
Madhukar Ramaji Thakare
|
1826001WL011125
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675129
|
|
MADHUKAR RAMAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHA
|
MH-26-001-054-001/202122902
(Waigaon)
|
1826001000NRG24130920230082138
|
13/09/2023
|
Sangita Harendra Barake
|
1826001WL011128
|
Sangita Harendra Barake
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675146
|
|
MRS SANGEETA HARENDRA BARKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHA
|
MH-26-001-054-001/202122903
(Waigaon)
|
1826001000NRG24130920230082139
|
13/09/2023
|
Dilip Bhagat
|
1826001WL011128
|
Dilip Bhagat
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675143
|
|
MR DILIP SUDHAKARRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHA
|
MH-26-001-054-001/202122904
(Waigaon)
|
1826001000NRG24130920230082132
|
13/09/2023
|
Homdev Devraoji Hagode
|
1826001WL011127
|
Homdev Devraoji Hagode
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675137
|
|
MR HOMDEO DEORAOJI HAGODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHA
|
MH-26-001-054-001/2021516801
(Waigaon)
|
1826001000NRG24130920230082094
|
13/09/2023
|
Pushpa Anilrao Kambale
|
1826001WL011116
|
Pushpa Anilrao Kambale
|
00415
|
SBIN0007221
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5598675130
|
|
PUSHPA ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHA
|
MH-26-001-054-001/708176
(Waigaon)
|
1826001000NRG24130920230082133
|
13/09/2023
|
VIJAY
|
1826001WL011127
|
VIJAY
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675125
|
|
MR PATIL VIJAY TUKARAMJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHA
|
MH-26-001-054-001/708179
(Waigaon)
|
1826001000NRG24130920230082134
|
13/09/2023
|
DHARMAPAL PALASRAMJI VANKHEDE
|
1826001WL011127
|
DHARMAPAL PALASRAMJI VANKHEDE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5598675136
|
|
MR DHARAMPAL PALASRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|