|
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-29-003-019-001/374925
(BORGAON(DE))
|
1829003000NRG24071120230545053
|
07/11/2023
|
Prakash Domaji Kale
|
1829003WL035288
|
Prakash Domaji Kale
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186504
|
|
Mr. PRAKASH DOMAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARORA
|
MH-29-003-019-001/375377-A
(BORGAON(DE))
|
1829003000NRG24071120230545054
|
07/11/2023
|
subhash shrawan pinge
|
1829003WL035288
|
subhash shrawan pinge
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186502
|
|
SUBHASH SHRAWAN PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARORA
|
MH-29-003-043-001/366561
(KHAPRI)
|
1829003000NRG24071120230545041
|
07/11/2023
|
pramod vikram yete
|
1829003WL035286
|
pramod vikram yete
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186505
|
|
PRAMOD VIKRAM YETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARORA
|
MH-29-003-043-001/366724
(KHAPRI)
|
1829003000NRG24071120230545042
|
07/11/2023
|
MAHESH GOSAI SALVE
|
1829003WL035286
|
MAHESH GOSAI SALVE
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186503
|
|
MAHESH GOSAI SALWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24071120230545047
|
07/11/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL035286
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186506
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-043-001/366522
(KHAPRI)
|
1829003000NRG24071120230545040
|
07/11/2023
|
mahendra b yete
|
1829003WL035286
|
mahendra b yete
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186490
|
|
Mr. MAHENDRA BHAGWAN YETE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARORA
|
MH-29-003-052-001/367548
(MANGLI(DE))
|
1829003000NRG24071120230545063
|
07/11/2023
|
Chandrashekhar Babarao Shapkar
|
1829003WL035290
|
Chandrashekhar Babarao Shapkar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186492
|
|
Mr. CHANDRASHEKHAR BABARAO SHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24071120230545064
|
07/11/2023
|
dada sitaram tekam
|
1829003WL035290
|
dada sitaram tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186491
|
|
Mr. DADA SITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARORA
|
MH-29-003-052-001/367626
(MANGLI(DE))
|
1829003000NRG24071120230545065
|
07/11/2023
|
yenubai dada tekam
|
1829003WL035290
|
yenubai dada tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186479
|
|
Mrs. YENUBAI DADARAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24071120230545066
|
07/11/2023
|
arun narayan tekam
|
1829003WL035290
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186493
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-052-001/368302
(MANGLI(DE))
|
1829003000NRG24071120230545067
|
07/11/2023
|
MORESHWAR DIGAMBER WANKHEDE
|
1829003WL035290
|
MORESHWAR DIGAMBER WANKHEDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186489
|
|
MORESHWAR DIGAMBHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
WARORA
|
MH-29-003-073-001/368399
(CHARGAON(BU))
|
1829003000NRG24071120230545026
|
07/11/2023
|
Waman Vitthal Chaudhari
|
1829003WL035284
|
Waman Vitthal Chaudhari
|
00114
|
YESB0CDC038
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240186510
|
|
WAMAN VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARORA
|
MH-29-003-073-001/369966
(CHARGAON(BU))
|
1829003000NRG24071120230545032
|
07/11/2023
|
ARUN MAHADEV NAKADE
|
1829003WL035284
|
ARUN MAHADEV NAKADE
|
00114
|
YESB0CDC038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186475
|
|
Mr. ARUN MAHADEV NAKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-037-001/368876
(CHARURKHATI)
|
1829003000NRG24071120230545068
|
07/11/2023
|
Shubhangi S Dhandre
|
1829003WL035291
|
Shubhangi S Dhandre
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186474
|
|
MS SHUBHANGI SANTOSH DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-043-001/366726
(KHAPRI)
|
1829003000NRG24071120230545043
|
07/11/2023
|
BABA MALHARI ATRAM
|
1829003WL035286
|
BABA MALHARI ATRAM
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186478
|
|
BABA MALAHRI ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
WARORA
|
MH-29-003-043-001/366731
(KHAPRI)
|
1829003000NRG24071120230545044
|
07/11/2023
|
Domaji Fakaru Choudhari
|
1829003WL035286
|
Domaji Fakaru Choudhari
|
00114
|
YESB0CDC058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186476
|
|
DOMAJI FAKRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24071120230545046
|
07/11/2023
|
kawadu vitthal pal
|
1829003WL035286
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186477
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
WARORA
|
MH-29-003-067-001/376603
(RALEGAON)
|
1829003000NRG24071120230545058
|
07/11/2023
|
SHATRUGHAN VAKTU MARAPE
|
1829003WL035289
|
SHATRUGHAN VAKTU MARAPE
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186500
|
|
SHTRUGNA WAKTU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WARORA
|
MH-29-003-073-001/369975
(CHARGAON(BU))
|
1829003000NRG24071120230545033
|
07/11/2023
|
Sajan M Khandekar
|
1829003WL035284
|
Sajan M Khandekar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186499
|
|
MR SAJJAN MAROTI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARORA
|
MH-29-003-075-001/372112
(CHARGAON(KH))
|
1829003000NRG24071120230545072
|
07/11/2023
|
Arun Vithuji Dadmal
|
1829003WL035293
|
Arun Vithuji Dadmal
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186511
|
|
ARUN VITHUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARORA
|
MH-29-003-075-001/372218
(CHARGAON(KH))
|
1829003000NRG24071120230545069
|
07/11/2023
|
Suhas Devrao Gaikwad
|
1829003WL035292
|
Suhas Devrao Gaikwad
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186496
|
|
Mr. SUHAS DEORAO GAIKWAD
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-075-001/373099
(CHARGAON(KH))
|
1829003000NRG24071120230545070
|
07/11/2023
|
SIDRATH BAHURAO GAYKWAD
|
1829003WL035292
|
SIDRATH BAHURAO GAYKWAD
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186497
|
|
Mr. SIDDHARTH BHAURAO GAYAKWAD
|
INDIAN BANK(607105)
|
|
23
|
WARORA
|
MH-29-003-075-001/375226
(CHARGAON(KH))
|
1829003000NRG24071120230545071
|
07/11/2023
|
Bhaurav Domaji Gayakawad
|
1829003WL035292
|
Bhaurav Domaji Gayakawad
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186501
|
|
BHAURAV DOMAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARORA
|
MH-29-003-078-001/375162
(POHA)
|
1829003000NRG24071120230545036
|
07/11/2023
|
Shankar Mahadeo Petkar
|
1829003WL035285
|
Shankar Mahadeo Petkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186473
|
|
SHANKAR MAHADEV PETKAR
|
CANARA BANK(508532)
|
|
25
|
WARORA
|
MH-29-003-078-001/375226
(POHA)
|
1829003000NRG24071120230545038
|
07/11/2023
|
Ramesh Bapurao Petkar
|
1829003WL035285
|
Ramesh Bapurao Petkar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186494
|
|
Mr. RAMESH BAPURAO PETKAR
|
INDIAN BANK(607105)
|
|
26
|
WARORA
|
MH-29-003-082-001/376386
(SHEGAON(BU))
|
1829003000NRG24071120230545050
|
07/11/2023
|
BEBI SURESH BHOJ
|
1829003WL035287
|
BEBI SURESH BHOJ
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240186495
|
|
Mrs. Bebi Suresh Bhoj
|
INDIAN BANK(607105)
|
|
27
|
WARORA
|
MH-29-003-082-001/376866
(SHEGAON(BU))
|
1829003000NRG24071120230545051
|
07/11/2023
|
KAVITA DIPAK NARAD
|
1829003WL035287
|
KAVITA DIPAK NARAD
|
00176
|
IDIB000S059
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240186498
|
|
KAVITA DIPAK NARAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-067-001/376642
(RALEGAON)
|
1829003000NRG24071120230545059
|
07/11/2023
|
MANGESH SHATRUGANA HANWATE
|
1829003WL035289
|
MANGESH SHATRUGANA HANWATE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186484
|
|
Mr. MANGESH SHATUGANA HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-067-002/376567
(RALEGAON)
|
1829003000NRG24071120230545062
|
07/11/2023
|
RAJU LAXMAN BHIMTE
|
1829003WL035289
|
RAJU LAXMAN BHIMTE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186483
|
|
MR RAJU LAXMAN BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARORA
|
MH-29-003-078-001/375179
(POHA)
|
1829003000NRG24071120230545037
|
07/11/2023
|
Tulsiram Shankar Dumre
|
1829003WL035285
|
Tulsiram Shankar Dumre
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186481
|
|
Mr. Tulshiram Shankar Dumre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
31
|
WARORA
|
MH-29-003-067-001/375923
(RALEGAON)
|
1829003000NRG24071120230545055
|
07/11/2023
|
Amit Hanuman Choukhe
|
1829003WL035289
|
Amit Hanuman Choukhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240186482
|
|
Mr. AMIT HANUMAN CHAUKHE
|
INDIAN BANK(607105)
|
|
32
|
WARORA
|
MH-29-003-067-002/376564
(RALEGAON)
|
1829003000NRG24071120230545061
|
07/11/2023
|
DNYANESHWAR PUNDALIK BHIMTE
|
1829003WL035289
|
DNYANESHWAR PUNDALIK BHIMTE
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240186480
|
|
DHYANESHWAR PUNDALIK BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-067-001/376256
(RALEGAON)
|
1829003000NRG24071120230545056
|
07/11/2023
|
Shatrughna Ragho Hanwate
|
1829003WL035289
|
Shatrughna Ragho Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240186507
|
|
SHATRUGHNA RAGHO HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WARORA
|
MH-29-003-073-001/368614
(CHARGAON(BU))
|
1829003000NRG24071120230545027
|
07/11/2023
|
Nanaji T Shende
|
1829003WL035284
|
Nanaji T Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186486
|
|
Mr. Nana Tulshiram Shende
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-073-001/368748
(CHARGAON(BU))
|
1829003000NRG24071120230545028
|
07/11/2023
|
Santosh G Mandade
|
1829003WL035284
|
Santosh G Mandade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186509
|
|
SANTOSH GANAJI MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-073-001/368939
(CHARGAON(BU))
|
1829003000NRG24071120230545029
|
07/11/2023
|
Kavdhu Dhondu Bhagde
|
1829003WL035284
|
Kavdhu Dhondu Bhagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186508
|
|
KAWADU DHONDU BANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-075-001/372248
(CHARGAON(KH))
|
1829003000NRG24071120230545073
|
07/11/2023
|
DILIP UDDHAV UIKE
|
1829003WL035293
|
DILIP UDDHAV UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240186488
|
|
DILIP UDDHAV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WARORA
|
MH-29-003-078-001/375090
(POHA)
|
1829003000NRG24071120230545035
|
07/11/2023
|
RAMHARI KESHAV DHANEKAR
|
1829003WL035285
|
RAMHARI KESHAV DHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240186485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
WARORA
|
MH-29-003-082-001/376878
(SHEGAON(BU))
|
1829003000NRG24071120230545052
|
07/11/2023
|
Lata Dilip Saykhede
|
1829003WL035287
|
Lata Dilip Saykhede
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240186487
|
|
LATA DEELIP SAYKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59514
|
59514
|
|
|
|
|
|
|
|