|
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
|
POMBHURNA
|
MH-29-016-008-001/252791
(Ghosari)
|
1829016000NRG24041020230504527
|
04/10/2023
|
LALITA SANTOSH TELASE
|
1829016WL029875
|
LALITA SANTOSH TELASE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265253
|
|
LALITA SANTOSH TELASE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-008-001/252791
(Ghosari)
|
1829016000NRG24041020230504525
|
04/10/2023
|
SHALIK DEWAJI TELASE
|
1829016WL029875
|
SHALIK DEWAJI TELASE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265252
|
|
SHALIK DEWAJI TELSE
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24041020230504533
|
04/10/2023
|
BHUSHAN SAINATH PAL
|
1829016WL029875
|
BHUSHAN SAINATH PAL
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265258
|
|
BHUSHAN SAINATH PAL
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24041020230504531
|
04/10/2023
|
SAINATH RAMDAS PAL
|
1829016WL029875
|
SAINATH RAMDAS PAL
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265259
|
|
SAINATH RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24041020230504532
|
04/10/2023
|
SHITAL SAINATH PAL
|
1829016WL029875
|
SHITAL SAINATH PAL
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265257
|
|
SHITAL SAINATH PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
POMBHURNA
|
MH-29-016-003-001/252147
(Ambedhanora)
|
1829016000NRG24041020230504748
|
04/10/2023
|
VIJAY MORESHWAR JANGANWAR
|
1829016WL029908
|
VIJAY MORESHWAR JANGANWAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265254
|
|
VIJAY MORESHWAR JANGANWAR
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-003-001/252198
(Ambedhanora)
|
1829016000NRG24041020230504750
|
04/10/2023
|
BHOJRAJ ANIL REGULWAR
|
1829016WL029908
|
BHOJRAJ ANIL REGULWAR
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265268
|
|
BHOJRAJ ANIIL REGULWAR
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-003-001/252221
(Ambedhanora)
|
1829016000NRG24041020230504751
|
04/10/2023
|
Rohit Kailas Chambulwar
|
1829016WL029908
|
Rohit Kailas Chambulwar
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265256
|
|
ROHIT KAILAS CHAMBULWAR
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-003-001/256729
(Ambedhanora)
|
1829016000NRG24041020230504755
|
04/10/2023
|
ASHOK MAHARU MADAVI
|
1829016WL029908
|
ASHOK MAHARU MADAVI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230265255
|
|
ASHOK MAHARU MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
POMBHURNA
|
MH-29-016-003-001/252147
(Ambedhanora)
|
1829016000NRG24041020230504747
|
04/10/2023
|
MORESHVAR NAMDEO JANGANWAR
|
1829016WL029908
|
MORESHVAR NAMDEO JANGANWAR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265267
|
|
Mr. MORESHWAR NAMDEO JANGANWAR
|
INDIAN BANK(607105)
|
|
11
|
POMBHURNA
|
MH-29-016-003-001/252154
(Ambedhanora)
|
1829016000NRG24041020230504749
|
04/10/2023
|
KAWADUBAI VITTHAL ATRAM
|
1829016WL029908
|
KAWADUBAI VITTHAL ATRAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265263
|
|
Mrs. KAVADUBAI VITTHAL ATRAM
|
INDIAN BANK(607105)
|
|
12
|
POMBHURNA
|
MH-29-016-008-001/253183
(Ghosari)
|
1829016000NRG24041020230504534
|
04/10/2023
|
FULABAI MAROTI SHENDE
|
1829016WL029875
|
FULABAI MAROTI SHENDE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265249
|
|
MRS KULABAI MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
POMBHURNA
|
MH-29-016-027-001/251579
(BORDA BORKAR)
|
1829016000NRG24041020230505339
|
04/10/2023
|
DILIP MAROTI DEVGADE
|
1829016WL029959
|
DILIP MAROTI DEVGADE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265266
|
|
MR DILIP MAROTI DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
POMBHURNA
|
MH-29-016-027-001/251606
(BORDA BORKAR)
|
1829016000NRG24041020230505340
|
04/10/2023
|
BANDU SAKHARAM TAWADE
|
1829016WL029959
|
BANDU SAKHARAM TAWADE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265265
|
|
MR BANDU SASKARAM TAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
POMBHURNA
|
MH-29-016-027-001/251669
(BORDA BORKAR)
|
1829016000NRG24041020230505341
|
04/10/2023
|
DEVENDRA BUDHA KUNGHADKAR
|
1829016WL029959
|
DEVENDRA BUDHA KUNGHADKAR
|
00114
|
YESB0CDC033
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265264
|
|
Mr. Dewendra Budhaji Kunghadkar
|
INDIAN BANK(607105)
|
|
16
|
POMBHURNA
|
MH-29-016-027-003/251773
(BORDA BORKAR)
|
1829016000NRG24041020230505342
|
04/10/2023
|
SEMABAI WARALU GADDEKAR
|
1829016WL029959
|
SEMABAI WARALU GADDEKAR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265248
|
|
SEMABAI PARLU GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
17
|
POMBHURNA
|
MH-29-016-003-001/256729
(Ambedhanora)
|
1829016000NRG24041020230504756
|
04/10/2023
|
INDUBAI ASHOK MADAVI
|
1829016WL029908
|
INDUBAI ASHOK MADAVI
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230265246
|
|
Mrs. INDUBAI ASHOK MADAVI
|
INDIAN BANK(607105)
|
|
18
|
POMBHURNA
|
MH-29-016-003-001/256764
(Ambedhanora)
|
1829016000NRG24041020230504757
|
04/10/2023
|
SHILA SHANKAR SHEDMAKE
|
1829016WL029908
|
SHILA SHANKAR SHEDMAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230265251
|
|
SHILA SHIVSHANKAR SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POMBHURNA
|
MH-29-016-014-001/257031
(CHEK BALLARPUR)
|
1829016000NRG24041020230504519
|
04/10/2023
|
AKSHAY SHUDHAKAR DHUDHKOHAR
|
1829016WL029873
|
AKSHAY SHUDHAKAR DHUDHKOHAR
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230265260
|
|
Master. Akshay Sudhakar Dudhkohar
|
INDIAN BANK(607105)
|
|
20
|
POMBHURNA
|
MH-29-016-014-001/257176
(CHEK BALLARPUR)
|
1829016000NRG24041020230504520
|
04/10/2023
|
BANDU KAWADU PAWAR
|
1829016WL029873
|
BANDU KAWADU PAWAR
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230265261
|
|
Mr. BANDU KAVADU PAWAR
|
INDIAN BANK(607105)
|
|
21
|
POMBHURNA
|
MH-29-016-016-001/251497
(JAMTUKUM)
|
1829016000NRG24041020230505288
|
04/10/2023
|
MANOJ MURALIDHAR BOLPALLIWAR
|
1829016WL029955
|
MANOJ MURALIDHAR BOLPALLIWAR
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265247
|
|
MANOJ MURLIDHAR BOLEPELIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POMBHURNA
|
MH-29-016-016-001/251574
(JAMTUKUM)
|
1829016000NRG24041020230505289
|
04/10/2023
|
PANKOSH WARLU GADDEKAR
|
1829016WL029955
|
PANKOSH WARLU GADDEKAR
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230265245
|
|
Mr. PANKAJ WARLUJI GADDEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
23
|
POMBHURNA
|
MH-29-016-008-001/252608
(Ghosari)
|
1829016000NRG24041020230504524
|
04/10/2023
|
PRATIMA PRAMOD GORADWAR
|
1829016WL029875
|
PRATIMA PRAMOD GORADWAR
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230265250
|
|
PRATIMA PRAMOD GORADWAR
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-027-001/251566
(BORDA BORKAR)
|
1829016000NRG24041020230505337
|
04/10/2023
|
MANGESH LAXMAN NIMSARKAR
|
1829016WL029959
|
MANGESH LAXMAN NIMSARKAR
|
00415
|
SBIN0011588
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230265262
|
|
Mr. Mangesh Laxman Nimasarakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|