|
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-29-003-022-001/372388
(MAJARA(RAI))
|
1829003000NRG24130220240682604
|
13/02/2024
|
Kalpana Marothi Ganphate
|
1829003WL047518
|
Kalpana Marothi Ganphate
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434550786
|
|
MAROTI MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24130220240682625
|
13/02/2024
|
KALPANA PRAFUL SHIRAME
|
1829003WL047519
|
KALPANA PRAFUL SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550783
|
|
MRS KALPANA PRAFUL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARORA
|
MH-29-003-022-001/376734
(MAJARA(RAI))
|
1829003000NRG24130220240682624
|
13/02/2024
|
PRAFUL JANARDHAN SHIRAME
|
1829003WL047519
|
PRAFUL JANARDHAN SHIRAME
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550782
|
|
MR PRAFUL JANARDHAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-022-001/376750
(MAJARA(RAI))
|
1829003000NRG24130220240682610
|
13/02/2024
|
Maya mahadeo ganfhade
|
1829003WL047518
|
Maya mahadeo ganfhade
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550781
|
|
MAYA MAHADEO GANFADE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24130220240682612
|
13/02/2024
|
Manisha keshav bhogekar
|
1829003WL047518
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434550785
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARORA
|
MH-29-003-060-001/364143
(BHATALA)
|
1829003000NRG24130220240682498
|
13/02/2024
|
Raju Maroti Jambhule
|
1829003WL047512
|
Raju Maroti Jambhule
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550784
|
|
RAJU MAROTI JAMBHULE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24130220240682502
|
13/02/2024
|
Aakash Arun Tumsare
|
1829003WL047512
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550802
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARORA
|
MH-29-003-060-001/364364
(BHATALA)
|
1829003000NRG24130220240682503
|
13/02/2024
|
Prashant shankar date
|
1829003WL047512
|
Prashant shankar date
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550787
|
|
PRASHANT SHANKAR DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-060-001/378349
(BHATALA)
|
1829003000NRG24130220240682514
|
13/02/2024
|
Swapnil Vinayak Tumsare
|
1829003WL047512
|
Swapnil Vinayak Tumsare
|
00051
|
MAHB0000059
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550798
|
|
Mr. SWAPNIL VINAYAKRAO TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WARORA
|
MH-29-003-022-001/371958
(MAJARA(RAI))
|
1829003000NRG24130220240682601
|
13/02/2024
|
AHISH MADHUKAR KSHIRSAGAR
|
1829003WL047518
|
AHISH MADHUKAR KSHIRSAGAR
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434550778
|
|
Mr. ASHISH MADHUKAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-022-001/371990
(MAJARA(RAI))
|
1829003000NRG24130220240682602
|
13/02/2024
|
Meghraj Ramchandra Chincholkar
|
1829003WL047518
|
Meghraj Ramchandra Chincholkar
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434550799
|
|
Mr. MEGHRAJ RAMCHANDRA CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-060-001/364146
(BHATALA)
|
1829003000NRG24130220240682499
|
13/02/2024
|
Sudhakar Haribhau Dumre
|
1829003WL047512
|
Sudhakar Haribhau Dumre
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550776
|
|
MR SUDHAKAR HARIHAR DUMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-060-001/364240
(BHATALA)
|
1829003000NRG24130220240682501
|
13/02/2024
|
Nilkanth udheban Jadhav
|
1829003WL047512
|
Nilkanth udheban Jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550774
|
|
NILKANTH UDEBHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
WARORA
|
MH-29-003-060-001/365490
(BHATALA)
|
1829003000NRG24130220240682508
|
13/02/2024
|
Vinod Pundlik Bavne
|
1829003WL047512
|
Vinod Pundlik Bavne
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550777
|
|
VINOD PUNDALIK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24130220240682477
|
13/02/2024
|
Ankush Pandhurang Tumsare
|
1829003WL047510
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550792
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24130220240682511
|
13/02/2024
|
Vilas Bapurao Bawane
|
1829003WL047512
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550791
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
WARORA
|
MH-29-003-060-001/365645
(BHATALA)
|
1829003000NRG24130220240682512
|
13/02/2024
|
varlu ganpat nannavare
|
1829003WL047512
|
varlu ganpat nannavare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550773
|
|
MR VARLU GANAPAT NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-060-001/365797
(BHATALA)
|
1829003000NRG24130220240682483
|
13/02/2024
|
Pandhare Narayan Tumsare
|
1829003WL047510
|
Pandhare Narayan Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550790
|
|
PNADHARI NARAYAN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARORA
|
MH-29-003-060-001/365845
(BHATALA)
|
1829003000NRG24130220240682513
|
13/02/2024
|
prakash N Tumsare
|
1829003WL047512
|
prakash N Tumsare
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434550775
|
|
PRAKASH NAMDEO TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24130220240682490
|
13/02/2024
|
Ushatai Ramesh Tumsare
|
1829003WL047510
|
Ushatai Ramesh Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550779
|
|
USHA RAMESH TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-060-001/378490
(BHATALA)
|
1829003000NRG24130220240682493
|
13/02/2024
|
Kunal Ankush Tumsare
|
1829003WL047510
|
Kunal Ankush Tumsare
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550797
|
|
Mr. KUNAL ANKUSH TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
22
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24130220240682482
|
13/02/2024
|
VAISHALI RAVINDRA GARATE
|
1829003WL047510
|
VAISHALI RAVINDRA GARATE
|
00078
|
CNRB0006320
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550780
|
|
VAISHALI RAVINDRA GARATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
WARORA
|
MH-29-003-060-001/378350
(BHATALA)
|
1829003000NRG24130220240682515
|
13/02/2024
|
Sunil H Date
|
1829003WL047512
|
Sunil H Date
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550789
|
|
Mr. SUNIL HIRAMAN DATE
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24130220240682519
|
13/02/2024
|
Shankar Mahadeo Petkar
|
1829003WL047513
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
14/02/2024
|
|
0434550800
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
25
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24130220240682521
|
13/02/2024
|
Ramesh Bapurao Petkar
|
1829003WL047513
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
14/02/2024
|
|
0434550788
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-060-001/365707
(BHATALA)
|
1829003000NRG24130220240682481
|
13/02/2024
|
ravindra mahadeo garate
|
1829003WL047510
|
ravindra mahadeo garate
|
00177
|
IOBA0003010
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550796
|
|
RAVINDRA MAHADEO GARATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-022-001/372181
(MAJARA(RAI))
|
1829003000NRG24130220240682603
|
13/02/2024
|
janardhan maroti shrirame
|
1829003WL047518
|
janardhan maroti shrirame
|
00177
|
IOBA0003698
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550794
|
|
MR JANARDHAN MAROTI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-060-001/378496
(BHATALA)
|
1829003000NRG24130220240682517
|
13/02/2024
|
Praful Pandhari Tumsare
|
1829003WL047512
|
Praful Pandhari Tumsare
|
00354
|
PUNB0018010
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550801
|
|
Mr. PRAFUL PANDHARI TUMSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-022-001/371918
(MAJARA(RAI))
|
1829003000NRG24130220240682600
|
13/02/2024
|
Pradip Kisan Chikte
|
1829003WL047518
|
Pradip Kisan Chikte
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550767
|
|
MR PRADIP KISAN CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-022-001/376755
(MAJARA(RAI))
|
1829003000NRG24130220240682611
|
13/02/2024
|
Rekha Gajanan Game
|
1829003WL047518
|
Rekha Gajanan Game
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550766
|
|
MRS REKHA GAJANAN GAME
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24130220240682509
|
13/02/2024
|
Shankar Pandurang Kshirsagar
|
1829003WL047512
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550795
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-060-001/364137
(BHATALA)
|
1829003000NRG24130220240682497
|
13/02/2024
|
Suresh Laxman sonule
|
1829003WL047512
|
Suresh Laxman sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434550771
|
|
SURESH LAXMAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARORA
|
MH-29-003-060-001/364228
(BHATALA)
|
1829003000NRG24130220240682500
|
13/02/2024
|
madhukar ganpat wakade
|
1829003WL047512
|
madhukar ganpat wakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550769
|
|
MADHUKAR GANAPAT WAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-060-001/364368
(BHATALA)
|
1829003000NRG24130220240682504
|
13/02/2024
|
manik sakharam zade
|
1829003WL047512
|
manik sakharam zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550772
|
|
MANIKRAO SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-060-001/378341
(BHATALA)
|
1829003000NRG24130220240682488
|
13/02/2024
|
Sangeeta Kavidas Gharate
|
1829003WL047510
|
Sangeeta Kavidas Gharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550793
|
|
SANGITA KAVIDAS GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-060-001/378352
(BHATALA)
|
1829003000NRG24130220240682489
|
13/02/2024
|
Ramesh Pandurang Tumsare
|
1829003WL047510
|
Ramesh Pandurang Tumsare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434550770
|
|
RAMESH PANDURANG TUMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-060-001/378433
(BHATALA)
|
1829003000NRG24130220240682516
|
13/02/2024
|
SHANKAR BHIWA JAMBHULE
|
1829003WL047512
|
SHANKAR BHIWA JAMBHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550768
|
|
SHANKAR BHIVA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|