|
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)
|
1829003000NRG24160120240611564
|
16/01/2024
|
VIMAL J DETHE
|
1829003WL042956
|
VIMAL J DETHE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903255
|
|
VIMAL DETHE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-036-001/378199
(EKARJUNA)
|
1829003000NRG24160120240611569
|
16/01/2024
|
SUSHMA NAGSEN PETKAR
|
1829003WL042956
|
SUSHMA NAGSEN PETKAR
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903254
|
|
SUSHMA PETKAR
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-036-001/378202
(EKARJUNA)
|
1829003000NRG24160120240611570
|
16/01/2024
|
SANGEETA AJABRAO BHOYAR
|
1829003WL042956
|
SANGEETA AJABRAO BHOYAR
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682903252
|
|
SANGITA AJABRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24160120240611572
|
16/01/2024
|
HARSHAL BANDU DOYE
|
1829003WL042956
|
HARSHAL BANDU DOYE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903253
|
|
HARSHAL BANDU DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24160120240611562
|
16/01/2024
|
Rekha Haridas Kumri
|
1829003WL042956
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903256
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-048-002/373367
(BORGAON(SHI))
|
1829003000NRG24160120240611049
|
16/01/2024
|
SAMIR PRABHAKAR VAIDYA
|
1829003WL042936
|
SAMIR PRABHAKAR VAIDYA
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903240
|
|
Mr. SAMIR PRABHAKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24160120240611050
|
16/01/2024
|
PRABHAKAR VITHOBA LADKE
|
1829003WL042936
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903241
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24160120240611051
|
16/01/2024
|
Umakant R Gayakwad
|
1829003WL042936
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903242
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24160120240611052
|
16/01/2024
|
Ishwar Pundlik Vaidya
|
1829003WL042936
|
Ishwar Pundlik Vaidya
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903250
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24160120240611053
|
16/01/2024
|
Vijay Pandurang Zade
|
1829003WL042936
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903243
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24160120240611054
|
16/01/2024
|
CHETAN SHEKHAR LADAKE
|
1829003WL042936
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903251
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24160120240611533
|
16/01/2024
|
Waman Vitthal Chaudhari
|
1829003WL042953
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682903257
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
WARORA
|
MH-29-003-036-001/378207
(EKARJUNA)
|
1829003000NRG24160120240611571
|
16/01/2024
|
manisha devidas bhoyar
|
1829003WL042956
|
manisha devidas bhoyar
|
00177
|
IOBA0003698
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903246
|
|
MANISHA DEVIDAS BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24160120240611565
|
16/01/2024
|
SHUBHANGI V ZODE
|
1829003WL042956
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903245
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24160120240611568
|
16/01/2024
|
GAYTRI HARIDAS MURASKAR
|
1829003WL042956
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903244
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-036-001/378246
(EKARJUNA)
|
1829003000NRG24160120240611573
|
16/01/2024
|
VANDANA BANDU DOYE
|
1829003WL042956
|
VANDANA BANDU DOYE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903248
|
|
VANDANA BANDUDOYE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-036-001/378293
(EKARJUNA)
|
1829003000NRG24160120240611574
|
16/01/2024
|
Jyotsana Gopinath Wandhare
|
1829003WL042956
|
Jyotsana Gopinath Wandhare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682903247
|
|
MRS JYOTSANA GOPINATH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-073-001/369689
(CHARGAON(BU))
|
1829003000NRG24160120240611535
|
16/01/2024
|
RAMBAHU SHIVRAM BODE
|
1829003WL042953
|
RAMBAHU SHIVRAM BODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9682903249
|
|
RAMBHAU SHIVRAM BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24160120240611566
|
16/01/2024
|
Aman Pramod Jiwtode
|
1829003WL042956
|
Aman Pramod Jiwtode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682903239
|
|
AMAN PRAMOD JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|