|
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-29-003-003-001/370955
(MAHADOLI)
|
1829003000NRG24160620230213384
|
16/06/2023
|
DEVID MORESHWAR PETKAR
|
1829003WL009861
|
DEVID MORESHWAR PETKAR
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176064
|
|
DEVID MORESHWAR PETKAR
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-003-001/371006
(MAHADOLI)
|
1829003000NRG24160620230213389
|
16/06/2023
|
SWPNIL BHASKAR BHAGAT
|
1829003WL009861
|
SWPNIL BHASKAR BHAGAT
|
00048
|
BKID0009607
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176061
|
|
SWAPNIL BHASKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-003-001/370737
(MAHADOLI)
|
1829003000NRG24160620230213377
|
16/06/2023
|
PRAMOD SUKHDEO JAGTAP
|
1829003WL009861
|
PRAMOD SUKHDEO JAGTAP
|
00048
|
BKID0009618
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176062
|
|
PRAMOD SUKHADEO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-003-001/370733
(MAHADOLI)
|
1829003000NRG24160620230213376
|
16/06/2023
|
Santosh Maroti Meshram
|
1829003WL009861
|
Santosh Maroti Meshram
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176065
|
|
MR SANTOSH MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARORA
|
MH-29-003-003-001/370772
(MAHADOLI)
|
1829003000NRG24160620230213378
|
16/06/2023
|
DHANRAJ KASHINATH PUNWATKAR
|
1829003WL009861
|
DHANRAJ KASHINATH PUNWATKAR
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230176068
|
|
DHANRAJ KASHINATH PUNWATKAR
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-003-001/370786
(MAHADOLI)
|
1829003000NRG24160620230213379
|
16/06/2023
|
Raju Shiram Madavi
|
1829003WL009861
|
Raju Shiram Madavi
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230176073
|
|
RAJU SHRIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-003-001/370806
(MAHADOLI)
|
1829003000NRG24160620230213380
|
16/06/2023
|
Rajendra Domaji Bhagat
|
1829003WL009861
|
Rajendra Domaji Bhagat
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176074
|
|
MR RAJENDRA DOMAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-003-001/370856
(MAHADOLI)
|
1829003000NRG24160620230213382
|
16/06/2023
|
PURUSHOTTAM MAHADEV MESHRAM
|
1829003WL009861
|
PURUSHOTTAM MAHADEV MESHRAM
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176069
|
|
PURUSHOTTAM MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-003-001/370946-B
(MAHADOLI)
|
1829003000NRG24160620230213383
|
16/06/2023
|
nilesh moreshwar madavi
|
1829003WL009861
|
nilesh moreshwar madavi
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230176067
|
|
NILESH MORESHWAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARORA
|
MH-29-003-003-001/370958
(MAHADOLI)
|
1829003000NRG24160620230213385
|
16/06/2023
|
ARVIND THOOL
|
1829003WL009861
|
ARVIND THOOL
|
00048
|
BKID0009625
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230176063
|
|
ARVIND ISHWAR THOOL
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-003-001/370971
(MAHADOLI)
|
1829003000NRG24160620230213386
|
16/06/2023
|
SHANKAR G SHIDAM
|
1829003WL009861
|
SHANKAR G SHIDAM
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230176071
|
|
MR SHANKAR GOVINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARORA
|
MH-29-003-003-001/370998
(MAHADOLI)
|
1829003000NRG24160620230213387
|
16/06/2023
|
KISHOR RAMDAS KUMRE
|
1829003WL009861
|
KISHOR RAMDAS KUMRE
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176066
|
|
KISHOR RAMDAS KUMARE
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-003-001/371006
(MAHADOLI)
|
1829003000NRG24160620230213388
|
16/06/2023
|
PRASHANT BHASKAR BHAGAT
|
1829003WL009861
|
PRASHANT BHASKAR BHAGAT
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176072
|
|
PRASHANT BHASKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
WARORA
|
MH-29-003-003-001/371064
(MAHADOLI)
|
1829003000NRG24160620230213390
|
16/06/2023
|
DINASH MANOHAR WANDHARE
|
1829003WL009861
|
DINASH MANOHAR WANDHARE
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
A171230176070
|
|
DINESH MANOHAR WANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
WARORA
|
MH-29-003-003-001/370725
(MAHADOLI)
|
1829003000NRG24160620230213375
|
16/06/2023
|
MAHRNDRS DOMSJI BHSGST
|
1829003WL009861
|
MAHRNDRS DOMSJI BHSGST
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230176078
|
|
MAHENDRA DOMAJI BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
16
|
WARORA
|
MH-29-003-084-001/373170
(AJURNI)
|
1829003000NRG24160620230211798
|
16/06/2023
|
arun kawadu sinkade
|
1829003WL009809
|
arun kawadu sinkade
|
00114
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
22/06/2023
|
|
A171230176053
|
|
ARUN KAWDU SINKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
WARORA
|
MH-29-003-070-001/377436
(KHENJAI)
|
1829003000NRG24160620230208943
|
16/06/2023
|
Rekha Sudhakar Gajbhe
|
1829003WL009726
|
Rekha Sudhakar Gajbhe
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230176080
|
|
MRS SHILA DIPAK SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARORA
|
MH-29-003-070-001/377965
(KHENJAI)
|
1829003000NRG24160620230208944
|
16/06/2023
|
Manjusha Ramesh Kapte
|
1829003WL009726
|
Manjusha Ramesh Kapte
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230176052
|
|
Mr. RAMESH DADAJI KAPTE
|
INDIAN BANK(607105)
|
|
19
|
WARORA
|
MH-29-003-070-001/377976
(KHENJAI)
|
1829003000NRG24160620230208945
|
16/06/2023
|
Geerja S Dhevkar
|
1829003WL009726
|
Geerja S Dhevkar
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230176058
|
|
Smt. Giraja Suresh Devkar
|
INDIAN BANK(607105)
|
|
20
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24160620230211796
|
16/06/2023
|
R M N
|
1829003WL009809
|
R M N
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230176079
|
|
Mr. RAMESH MOTIRAM NAGARDHANE
|
INDIAN BANK(607105)
|
|
21
|
WARORA
|
MH-29-003-084-001/372922
(AJURNI)
|
1829003000NRG24160620230211797
|
16/06/2023
|
vandana ramesh nagrdhane
|
1829003WL009809
|
vandana ramesh nagrdhane
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230176059
|
|
Mrs. VANDANA RAMESH NAGARDHANE
|
INDIAN BANK(607105)
|
|
22
|
WARORA
|
MH-29-003-084-001/373216
(AJURNI)
|
1829003000NRG24160620230211799
|
16/06/2023
|
SAMBA BHAGAJI POINKAR
|
1829003WL009809
|
SAMBA BHAGAJI POINKAR
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230176060
|
|
SAMBA BAGHA POINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
WARORA
|
MH-29-003-084-001/373540
(AJURNI)
|
1829003000NRG24160620230211801
|
16/06/2023
|
Archana Sudakar Phohinkar
|
1829003WL009809
|
Archana Sudakar Phohinkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230176077
|
|
Mr. ARCHANA SUDHAKAR POINKAR
|
INDIAN BANK(607105)
|
|
24
|
WARORA
|
MH-29-003-084-001/373540
(AJURNI)
|
1829003000NRG24160620230211800
|
16/06/2023
|
Sudakar B Pohinkar
|
1829003WL009809
|
Sudakar B Pohinkar
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230176076
|
|
Mr. SUDHAKAR BABAN POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-084-001/373810
(AJURNI)
|
1829003000NRG24160620230211802
|
16/06/2023
|
Dinkar Pandurang Jivtode
|
1829003WL009809
|
Dinkar Pandurang Jivtode
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230176075
|
|
Mr. DINKAR PANDURANG JIVTODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-070-001/378332
(KHENJAI)
|
1829003000NRG24160620230208948
|
16/06/2023
|
Ranjana Suresh Hajare
|
1829003WL009726
|
Ranjana Suresh Hajare
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230176054
|
|
MRS RANJANA SURESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-070-001/377335
(KHENJAI)
|
1829003000NRG24160620230208942
|
16/06/2023
|
Chandrakala Shankar Dadamal
|
1829003WL009726
|
Chandrakala Shankar Dadamal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230176055
|
|
SHANKAR SHRIHARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WARORA
|
MH-29-003-070-001/378293
(KHENJAI)
|
1829003000NRG24160620230208946
|
16/06/2023
|
Kalpana S Chikate
|
1829003WL009726
|
Kalpana S Chikate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230176056
|
|
Mrs. KALPANA SHANKAR CHIKATE
|
INDIAN BANK(607105)
|
|
29
|
WARORA
|
MH-29-003-070-001/378296
(KHENJAI)
|
1829003000NRG24160620230208947
|
16/06/2023
|
Beby Sukhadev Gajabhe
|
1829003WL009726
|
Beby Sukhadev Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230176057
|
|
Mrs. BEBY SUKHDEV GAJABHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|