|
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-29-003-006-001/370088
(WAGHNAKH)
|
1829003000NRG24211220230582166
|
21/12/2023
|
HARIDAS S KAWALE
|
1829003WL040205
|
HARIDAS S KAWALE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284523
|
|
MR HARIDAS SHRAVAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-006-001/370116
(WAGHNAKH)
|
1829003000NRG24211220230582167
|
21/12/2023
|
PRABHAKAR BHASKAR MOHURLE
|
1829003WL040205
|
PRABHAKAR BHASKAR MOHURLE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284526
|
|
PRABHAKAR BHASKAR MOHARLE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-006-001/370188
(WAGHNAKH)
|
1829003000NRG24211220230582168
|
21/12/2023
|
DADA GOVINDA CAHUDHARI
|
1829003WL040205
|
DADA GOVINDA CAHUDHARI
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284524
|
|
DADA GOVINDRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
WARORA
|
MH-29-003-006-001/370203
(WAGHNAKH)
|
1829003000NRG24211220230582169
|
21/12/2023
|
s g m
|
1829003WL040205
|
s g m
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284525
|
|
SHARAD GANPATRAO MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24211220230582178
|
21/12/2023
|
Santosh Maroti Meshram
|
1829003WL040207
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240284527
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-047-001/369288
(SUMTHANA (Warora))
|
1829003000NRG24211220230582174
|
21/12/2023
|
PRAMOD TULSHIRAM DHOK
|
1829003WL040206
|
PRAMOD TULSHIRAM DHOK
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284522
|
|
PRAMOD T DHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-047-001/367152
(SUMTHANA (Warora))
|
1829003000NRG24211220230582171
|
21/12/2023
|
Rekha V Dadmal
|
1829003WL040206
|
Rekha V Dadmal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284520
|
|
Mrs. REKHATAI WARLUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-047-001/369307
(SUMTHANA (Warora))
|
1829003000NRG24211220230582175
|
21/12/2023
|
Vitthal Manohar Mahakarkar
|
1829003WL040206
|
Vitthal Manohar Mahakarkar
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284521
|
|
Mr. VITTHAL MANOHAR MAHAKARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-047-001/378440
(SUMTHANA (Warora))
|
1829003000NRG24211220230582176
|
21/12/2023
|
Ankush Purushottam Dadmal
|
1829003WL040206
|
Ankush Purushottam Dadmal
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284531
|
|
Mr. ANKUSH PURUSHOTTAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24211220230582160
|
21/12/2023
|
ARUN MAHADEV NAKADE
|
1829003WL040203
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240284519
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
WARORA
|
MH-29-003-010-001/372805
(AASHI)
|
1829003000NRG24211220230582154
|
21/12/2023
|
Laxman Dashrath Gedam
|
1829003WL040202
|
Laxman Dashrath Gedam
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240284530
|
|
LAXMAN DASHRAM GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-041-001/368693
(VATHODA)
|
1829003000NRG24211220230582179
|
21/12/2023
|
tulshiram natthuji kinnake
|
1829003WL040208
|
tulshiram natthuji kinnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240284529
|
|
TULSHIRAM NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WARORA
|
MH-29-003-073-001/368748
(CHARGAON(BU))
|
1829003000NRG24211220230582158
|
21/12/2023
|
Santosh G Mandade
|
1829003WL040203
|
Santosh G Mandade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240284528
|
|
SANTOSH GANAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|