|
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-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24180120240125939
|
18/01/2024
|
Madhukar Daduji Shambharkar
|
1826001WL018329
|
Madhukar Daduji Shambharkar
|
00045
|
BARB0VJWARD
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847283
|
|
MADHUKAR DADOJI SHAMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24180120240125962
|
18/01/2024
|
DARSHANA PRAMODRAO RAGHATATE
|
1826001WL018335
|
DARSHANA PRAMODRAO RAGHATATE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847268
|
|
DARSHANA PRAMODRAO R
|
BANK OF BARODA(606985)
|
|
3
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24180120240125961
|
18/01/2024
|
pramod vasantrao raghatate
|
1826001WL018335
|
pramod vasantrao raghatate
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847267
|
|
PRAMOD VASANTRAO RAGHATATE
|
UNION BANK OF INDIA(508500)
|
|
4
|
WARDHA
|
MH-26-001-035-001/1401500190
(Kurzadi(Ford))
|
1826001000NRG24180120240125963
|
18/01/2024
|
YASH PRAMOD RAGHATATE
|
1826001WL018335
|
YASH PRAMOD RAGHATATE
|
00045
|
BARB0WAIFAD
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847269
|
|
YASH PRAMOD RAGHATAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24180120240125949
|
18/01/2024
|
NARESH MADHUKAR WASAKE
|
1826001WL018331
|
NARESH MADHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847282
|
|
NARESH MADHUKARRAO WASAKE
|
BANK OF INDIA(508505)
|
|
6
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24180120240125940
|
18/01/2024
|
Avinash Madhukar Shambharkar
|
1826001WL018329
|
Avinash Madhukar Shambharkar
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847284
|
|
MR AVINASH MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24180120240125965
|
18/01/2024
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL018336
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847280
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
|
8
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24180120240125966
|
18/01/2024
|
RADHABAI ATMARAM BHENDARE
|
1826001WL018336
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847279
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
|
9
|
WARDHA
|
MH-26-001-072-001/7080522024
(Dhanora)
|
1826001000NRG24180120240125967
|
18/01/2024
|
SANDIP ATMARAM BHENDARE
|
1826001WL018336
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847281
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
10
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24180120240125969
|
18/01/2024
|
ANITA VILAS BUCHE
|
1826001WL018337
|
ANITA VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847287
|
|
ANITA VILAS BUCHE
|
CANARA BANK(508532)
|
|
11
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24180120240125970
|
18/01/2024
|
VAIBHAV VILAS BUCHE
|
1826001WL018337
|
VAIBHAV VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847288
|
|
VAIBHAV VILASRAO BUCHE
|
CANARA BANK(508532)
|
|
12
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24180120240125968
|
18/01/2024
|
VILAS RAMKRUSHNA BUCHE
|
1826001WL018337
|
VILAS RAMKRUSHNA BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847286
|
|
VILAS RAMKRUSHNA BUCHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24180120240125951
|
18/01/2024
|
LATABAI VITHAL WAGHMARE
|
1826001WL018332
|
LATABAI VITHAL WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847270
|
|
Mrs. LATATAI VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24180120240125952
|
18/01/2024
|
PRANJAL VITTHALRAO WAGHMARE
|
1826001WL018332
|
PRANJAL VITTHALRAO WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847278
|
|
Mr. PRANJAL VITTHALRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24180120240125950
|
18/01/2024
|
VITHAL NARAYAN WAGHMARE
|
1826001WL018332
|
VITHAL NARAYAN WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847273
|
|
Mr. VITTHAL NARAYANRAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24180120240125954
|
18/01/2024
|
Asha Rambhau umate
|
1826001WL018333
|
Asha Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847275
|
|
Mrs. ASHA RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24180120240125955
|
18/01/2024
|
Om Rambhau umate
|
1826001WL018333
|
Om Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847285
|
|
Master OM RAMBHAU UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24180120240125953
|
18/01/2024
|
Rambhau Mahadeorao umate
|
1826001WL018333
|
Rambhau Mahadeorao umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847276
|
|
Mr. RAMBHAU MAHADEORAO UMATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
WARDHA
|
MH-26-001-027-001/1101200411
(Nalwadi)
|
1826001000NRG24180120240125941
|
18/01/2024
|
Niraj Madhukar Shambharkar
|
1826001WL018329
|
Niraj Madhukar Shambharkar
|
00415
|
SBIN0005764
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847274
|
|
MR NIRAJ MADHUKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24180120240125947
|
18/01/2024
|
MADHUKAR DADAJI WASAKE
|
1826001WL018331
|
MADHUKAR DADAJI WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847271
|
|
MADHUKAR DADAJI WASAKE
|
UNION BANK OF INDIA(508500)
|
|
21
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24180120240125948
|
18/01/2024
|
MANOJ MADHUKAR WASAKE
|
1826001WL018331
|
MANOJ MADHUKAR WASAKE
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847272
|
|
MANOJ MADHUKARRAO WASAKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
WARDHA
|
MH-26-001-035-001/1401500253
(Kurzadi(Ford))
|
1826001000NRG24180120240125960
|
18/01/2024
|
ROHIT DILIP REWATKAR
|
1826001WL018334
|
ROHIT DILIP REWATKAR
|
00468
|
UBIN0535559
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767847277
|
|
ROHIT DILIP REWATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|