|
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-29-003-013-001/362951
(SOIT)
|
1829003000NRG24030820230434097
|
03/08/2023
|
Lila Vishwanath Kurluke
|
1829003WL020398
|
Lila Vishwanath Kurluke
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDCF
|
|
Lila Vishwanath Kurluke
|
()
|
|
2
|
WARORA
|
MH-29-003-013-001/362962
(SOIT)
|
1829003000NRG24030820230434098
|
03/08/2023
|
Narayan Bahurao Zungre
|
1829003WL020398
|
Narayan Bahurao Zungre
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDC6
|
|
Narayan Bahurao Zungre
|
()
|
|
3
|
WARORA
|
MH-29-003-013-001/362964
(SOIT)
|
1829003000NRG24030820230434100
|
03/08/2023
|
Champat Zawru Dongare
|
1829003WL020398
|
Champat Zawru Dongare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDC7
|
|
Champat Zawru Dongare
|
()
|
|
4
|
WARORA
|
MH-29-003-013-001/362964
(SOIT)
|
1829003000NRG24030820230434099
|
03/08/2023
|
Pramod Nanaji Dongre
|
1829003WL020398
|
Pramod Nanaji Dongre
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDC4
|
|
Pramod Nanaji Dongre
|
()
|
|
5
|
WARORA
|
MH-29-003-013-001/362964
(SOIT)
|
1829003000NRG24030820230434101
|
03/08/2023
|
Vimal Champat Dongare
|
1829003WL020398
|
Vimal Champat Dongare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDD0
|
|
Vimal Champat Dongare
|
()
|
|
6
|
WARORA
|
MH-29-003-013-001/363003
(SOIT)
|
1829003000NRG24030820230434102
|
03/08/2023
|
Maroti Raoji Pachare
|
1829003WL020398
|
Maroti Raoji Pachare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDCE
|
|
Maroti Raoji Pachare
|
()
|
|
7
|
WARORA
|
MH-29-003-013-001/363247
(SOIT)
|
1829003000NRG24030820230434104
|
03/08/2023
|
Nirmala Vitthal Pachare
|
1829003WL020398
|
Nirmala Vitthal Pachare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDD1
|
|
Nirmala Vitthal Pachare
|
()
|
|
8
|
WARORA
|
MH-29-003-013-001/363284
(SOIT)
|
1829003000NRG24030820230434105
|
03/08/2023
|
Tulshiram Mukinda Dongre
|
1829003WL020398
|
Tulshiram Mukinda Dongre
|
00048
|
BKID0009618
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230039FDC5
|
No Such Account
|
|
|
|
9
|
WARORA
|
MH-29-003-013-001/363293
(SOIT)
|
1829003000NRG24030820230434106
|
03/08/2023
|
Rukhma Ramchandra Pachare
|
1829003WL020398
|
Rukhma Ramchandra Pachare
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDCC
|
|
Rukhma Ramchandra Pachare
|
()
|
|
10
|
WARORA
|
MH-29-003-013-001/363309
(SOIT)
|
1829003000NRG24030820230434107
|
03/08/2023
|
Rukhama Ramesh Dongre
|
1829003WL020398
|
Rukhama Ramesh Dongre
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDC8
|
|
Rukhama Ramesh Dongre
|
()
|
|
11
|
WARORA
|
MH-29-003-013-001/363336
(SOIT)
|
1829003000NRG24030820230434108
|
03/08/2023
|
Devrav Donduji Masarkar
|
1829003WL020398
|
Devrav Donduji Masarkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDCB
|
|
Devrav Donduji Masarkar
|
()
|
|
12
|
WARORA
|
MH-29-003-013-001/363389
(SOIT)
|
1829003000NRG24030820230434109
|
03/08/2023
|
Vijay Mahadev Ruyarkar
|
1829003WL020398
|
Vijay Mahadev Ruyarkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDCA
|
|
Vijay Mahadev Ruyarkar
|
()
|
|
13
|
WARORA
|
MH-29-003-013-001/363407
(SOIT)
|
1829003000NRG24030820230434110
|
03/08/2023
|
Suresh Mahadev Mohitkar
|
1829003WL020398
|
Suresh Mahadev Mohitkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDC9
|
|
Suresh Mahadev Mohitkar
|
()
|
|
14
|
WARORA
|
MH-29-003-013-002/363367
(SOIT)
|
1829003000NRG24030820230434111
|
03/08/2023
|
Giridhar Donduji Masarkar
|
1829003WL020398
|
Giridhar Donduji Masarkar
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDCD
|
|
Giridhar Donduji Masarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-047-001/366969
(SUMTHANA (Warora))
|
1829003000NRG24030820230434114
|
03/08/2023
|
KALPANA VIJAY KATKAR
|
1829003WL020399
|
KALPANA VIJAY KATKAR
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDD6
|
|
KALPANA VIJAY KATKAR
|
()
|
|
16
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24030820230434065
|
03/08/2023
|
KUSUM SHRAVAN BARDE
|
1829003WL020396
|
KUSUM SHRAVAN BARDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039FDD9
|
|
KUSUM SHRAVAN BARDE
|
()
|
|
17
|
WARORA
|
MH-29-003-053-002/365459
(TADGAVHAN)
|
1829003000NRG24030820230434067
|
03/08/2023
|
Sachin Namdeo Bhagat
|
1829003WL020396
|
Sachin Namdeo Bhagat
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039FDD7
|
|
Sachin Namdeo Bhagat
|
()
|
|
18
|
WARORA
|
MH-29-003-053-002/365498
(TADGAVHAN)
|
1829003000NRG24030820230434071
|
03/08/2023
|
MAMTA RAMCHANDRA SAWSAKDE
|
1829003WL020396
|
MAMTA RAMCHANDRA SAWSAKDE
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDD8
|
|
MAMTA RAMCHANDRA SAWSAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
19
|
WARORA
|
MH-29-003-080-001/375774
(MAHALGAON(BU))
|
1829003000NRG24030820230434081
|
03/08/2023
|
Vrushabh Ramdas Gaikawad
|
1829003WL020397
|
Vrushabh Ramdas Gaikawad
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230039FDD4
|
|
Vrushabh Ramdas Gaikawad
|
()
|
|
20
|
WARORA
|
MH-29-003-080-001/375892
(MAHALGAON(BU))
|
1829003000NRG24030820230434082
|
03/08/2023
|
Vinayak Srihari Waghade
|
1829003WL020397
|
Vinayak Srihari Waghade
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039FDD2
|
|
Vinayak Srihari Waghade
|
()
|
|
21
|
WARORA
|
MH-29-003-082-001/376806
(SHEGAON(BU))
|
1829003000NRG24030820230434043
|
03/08/2023
|
LATARI RAMAJI GAJABHE
|
1829003WL020394
|
LATARI RAMAJI GAJABHE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDD3
|
|
LATARI RAMAJI GAJABHE
|
()
|
|
22
|
WARORA
|
MH-29-003-082-001/376973
(SHEGAON(BU))
|
1829003000NRG24030820230434044
|
03/08/2023
|
KANUBAI NANDAKISHOR BAREKAR
|
1829003WL020394
|
KANUBAI NANDAKISHOR BAREKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230039FDD5
|
|
KANUBAI NANDAKISHOR BAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|