|
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
|
BHADRAVATI
|
MH-29-002-010-001/27
(PAWANA (RA))
|
1829002000NRG24081120230545651
|
08/11/2023
|
Rambhau Shravan Dhok
|
1829002WL035377
|
Rambhau Shravan Dhok
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208659
|
|
RAMBHAU SHRAWAN DHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-072-001/23488
(CHIRADEVI)
|
1829002000NRG24081120230545427
|
08/11/2023
|
Ranjana Shivdas Madavi
|
1829002WL035344
|
Ranjana Shivdas Madavi
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208669
|
|
Mrs. RANJANA SHIVDAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHADRAVATI
|
MH-29-002-072-001/41
(CHIRADEVI)
|
1829002000NRG24081120230545430
|
08/11/2023
|
Madhukar Shiva Atram
|
1829002WL035344
|
Madhukar Shiva Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208671
|
|
MADHUKAR SHIVA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BHADRAVATI
|
MH-29-002-072-001/5
(CHIRADEVI)
|
1829002000NRG24081120230545433
|
08/11/2023
|
Rajkumar Bhagwan Shedmake
|
1829002WL035344
|
Rajkumar Bhagwan Shedmake
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208670
|
|
Mr. RAJKUMAR BHAGWAN SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-072-001/61
(CHIRADEVI)
|
1829002000NRG24081120230545436
|
08/11/2023
|
Shankabai Eshwar Atram
|
1829002WL035344
|
Shankabai Eshwar Atram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208668
|
|
SHANKA ISHWAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-004-001/23581
(AASHTA)
|
1829002000NRG24081120230545657
|
08/11/2023
|
Lata raju Dhawale
|
1829002WL035378
|
Lata raju Dhawale
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208663
|
|
LATA RAJU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHADRAVATI
|
MH-29-002-008-001/106
(CHANDANKHEDA)
|
1829002000NRG24081120230546319
|
08/11/2023
|
Pratik Banduji Khadsang
|
1829002WL035489
|
Pratik Banduji Khadsang
|
00051
|
MAHB0001088
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240208664
|
|
Mr. PRATIK BANDUJI KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-004-001/11
(AASHTA)
|
1829002000NRG24081120230545656
|
08/11/2023
|
Pratibha Suresh Gedam
|
1829002WL035378
|
Pratibha Suresh Gedam
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208652
|
|
PRATIMA SURESH GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-001-001/23608
(SHEGAON KH)
|
1829002000NRG24081120230545440
|
08/11/2023
|
Jayshree Sanjay Nannaware
|
1829002WL035345
|
Jayshree Sanjay Nannaware
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208661
|
|
Mr. Jayashri Sanjay Nannaware
|
INDIAN BANK(607105)
|
|
10
|
BHADRAVATI
|
MH-29-002-001-001/23608
(SHEGAON KH)
|
1829002000NRG24081120230545439
|
08/11/2023
|
Sanjay Patruji Nannaware
|
1829002WL035345
|
Sanjay Patruji Nannaware
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208660
|
|
SANJAY PATTRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BHADRAVATI
|
MH-29-002-001-001/237025
(SHEGAON KH)
|
1829002000NRG24081120230545442
|
08/11/2023
|
Minakshi Vijay Nannaware
|
1829002WL035345
|
Minakshi Vijay Nannaware
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208667
|
|
Mrs. Minakshi Vijay Nannaware
|
INDIAN BANK(607105)
|
|
12
|
BHADRAVATI
|
MH-29-002-001-001/237025
(SHEGAON KH)
|
1829002000NRG24081120230545441
|
08/11/2023
|
Vijay Mahadeo Nannaware
|
1829002WL035345
|
Vijay Mahadeo Nannaware
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208666
|
|
VIJAY MAHADEO NANNAWARE
|
IDBI BANK(607095)
|
|
13
|
BHADRAVATI
|
MH-29-002-001-001/42
(SHEGAON KH)
|
1829002000NRG24081120230545443
|
08/11/2023
|
Panchafula Dyaneshwar Gharat
|
1829002WL035345
|
Panchafula Dyaneshwar Gharat
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208662
|
|
Mr. PANCHFULA DNYANESHWAR GHARAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-072-001/41
(CHIRADEVI)
|
1829002000NRG24081120230545432
|
08/11/2023
|
Bharat Madhukar Atram
|
1829002WL035344
|
Bharat Madhukar Atram
|
00177
|
IOBA0003082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208653
|
|
BHARAT MADHUKAR ATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BHADRAVATI
|
MH-29-002-004-001/23592
(AASHTA)
|
1829002000NRG24081120230546137
|
08/11/2023
|
Vikas Patru Gajbhe
|
1829002WL035439
|
Vikas Patru Gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208658
|
|
VIKAS PATRU GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHADRAVATI
|
MH-29-002-004-001/239
(AASHTA)
|
1829002000NRG24081120230545658
|
08/11/2023
|
mandabai tukaram sonkar
|
1829002WL035378
|
mandabai tukaram sonkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240208656
|
|
MANDA TUKARAM SONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BHADRAVATI
|
MH-29-002-004-001/68
(AASHTA)
|
1829002000NRG24081120230546139
|
08/11/2023
|
Kishor Dadaji Lengure
|
1829002WL035439
|
Kishor Dadaji Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208657
|
|
KISHOR DADAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-004-001/68
(AASHTA)
|
1829002000NRG24081120230545660
|
08/11/2023
|
Sonu Kishor Lengure
|
1829002WL035378
|
Sonu Kishor Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208665
|
|
SONU KISHOR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHADRAVATI
|
MH-29-002-072-001/23488
(CHIRADEVI)
|
1829002000NRG24081120230545426
|
08/11/2023
|
Shivadas Yashavant Madavi
|
1829002WL035344
|
Shivadas Yashavant Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208654
|
|
SHIVDAS YASHWANT MADAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHADRAVATI
|
MH-29-002-072-001/61
(CHIRADEVI)
|
1829002000NRG24081120230545435
|
08/11/2023
|
Eshwar Wasudeo Atram
|
1829002WL035344
|
Eshwar Wasudeo Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208655
|
|
ISHWAR WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|