|
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
|
CHANDRAPUR
|
MH-29-001-013-001/99335
(Waigaon)
|
1829001000NRG24240220240724278
|
24/02/2024
|
Archana Sikandar Soyam
|
1829001WL049801
|
Archana Sikandar Soyam
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048877
|
|
MRS ARCHANA SIKANDAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-003/464
(Chorgaon)
|
1829001000NRG24240220240724279
|
24/02/2024
|
Chhaya Amol Kopulwar
|
1829001WL049802
|
Chhaya Amol Kopulwar
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048871
|
|
Mrs. CHHAYA AMOL KOPULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-011-002/96254
(Kosara)
|
1829001000NRG24240220240724284
|
24/02/2024
|
Vandana Ashok Meshram
|
1829001WL049805
|
Vandana Ashok Meshram
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048850
|
|
Mrs. VANDANA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-006-001/97601
(Wadha)
|
1829001000NRG24240220240724245
|
24/02/2024
|
Asha Ramdas Mohije
|
1829001WL049797
|
Asha Ramdas Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048874
|
|
Mrs. ASHA RAMDAS MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDRAPUR
|
MH-29-001-006-001/97601
(Wadha)
|
1829001000NRG24240220240724246
|
24/02/2024
|
Disha Ramdas Mohije
|
1829001WL049797
|
Disha Ramdas Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048872
|
|
Miss. DISHA RAMDAS MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDRAPUR
|
MH-29-001-006-001/97846
(Wadha)
|
1829001000NRG24240220240724249
|
24/02/2024
|
Aniket Santosh Mohije
|
1829001WL049797
|
Aniket Santosh Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048875
|
|
Master ANIKET SANTOSH MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-006-001/97846
(Wadha)
|
1829001000NRG24240220240724247
|
24/02/2024
|
Santosh Mahadeo Mohije
|
1829001WL049797
|
Santosh Mahadeo Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048876
|
|
MR SANTOSH MAHADEO MOHJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDRAPUR
|
MH-29-001-006-001/97846
(Wadha)
|
1829001000NRG24240220240724248
|
24/02/2024
|
Usha Santosh Mohije
|
1829001WL049797
|
Usha Santosh Mohije
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048869
|
|
Mrs. USHA SANTOSH MOHIJE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDRAPUR
|
MH-29-001-006-001/97898
(Wadha)
|
1829001000NRG24240220240724251
|
24/02/2024
|
Amol Namdev Manne
|
1829001WL049797
|
Amol Namdev Manne
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048873
|
|
Master AMOL NAMDEV MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-006-001/97898
(Wadha)
|
1829001000NRG24240220240724250
|
24/02/2024
|
Namdev Karnu Manne
|
1829001WL049797
|
Namdev Karnu Manne
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048870
|
|
Mr. NAMDEO KARNU MANNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-023-001/150
(Pimpalkhut)
|
1829001000NRG24240220240724252
|
24/02/2024
|
Rakesh Bapuji Kodape
|
1829001WL049798
|
Rakesh Bapuji Kodape
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048881
|
|
RAKESH BAPUJI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24240220240724254
|
24/02/2024
|
Premila Umakar Jumnake
|
1829001WL049798
|
Premila Umakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048882
|
|
PREMILA UMAKAR JUMANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24240220240724255
|
24/02/2024
|
Shekhraj Umakar Jumnake
|
1829001WL049798
|
Shekhraj Umakar Jumnake
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048849
|
|
SHEKHARAJ UMAKAR JUMNNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
MH-29-001-002-002/542
(Payali-bhatadi)
|
1829001000NRG24240220240724282
|
24/02/2024
|
Sharda Pundlik Meshram
|
1829001WL049804
|
Sharda Pundlik Meshram
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048878
|
|
Mrs. Sharda Pundalik Meshram
|
INDIAN BANK(607105)
|
|
15
|
CHANDRAPUR
|
MH-29-001-002-004/393
(Payali-bhatadi)
|
1829001000NRG24240220240724283
|
24/02/2024
|
Vijay Gopala Misre
|
1829001WL049804
|
Vijay Gopala Misre
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048868
|
|
Master. VIJAY GOPAL MESRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-013-001/99335
(Waigaon)
|
1829001000NRG24240220240724277
|
24/02/2024
|
Sikandar Prabhakar Soyam
|
1829001WL049801
|
Sikandar Prabhakar Soyam
|
00415
|
SBIN0003078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048851
|
|
Mr. Sikandar Prabhakar Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
MH-29-001-040-001/98522
(Nakoda)
|
1829001000NRG24240220240724281
|
24/02/2024
|
Rasika Ganpat Marbate
|
1829001WL049803
|
Rasika Ganpat Marbate
|
00415
|
SBIN0006872
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240048852
|
|
Rashika Ganpat Marbate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
MH-29-001-013-001/98064
(Waigaon)
|
1829001000NRG24240220240724276
|
24/02/2024
|
Kamal Prabhakar Soyam
|
1829001WL049801
|
Kamal Prabhakar Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048880
|
|
KAMALA PRABHAKAR SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
CHANDRAPUR
|
MH-29-001-022-003/567
(Chorgaon)
|
1829001000NRG24240220240724280
|
24/02/2024
|
Ujvala Dyaneshwar Kopulwar
|
1829001WL049802
|
Ujvala Dyaneshwar Kopulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048853
|
|
UJVALA DYANESHWAR KOPULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHANDRAPUR
|
MH-29-001-023-001/72
(Pimpalkhut)
|
1829001000NRG24240220240724253
|
24/02/2024
|
Chhaya Rambhau Jumnake
|
1829001WL049798
|
Chhaya Rambhau Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048856
|
|
CHHAYA RAMBHAU JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
CHANDRAPUR
|
MH-29-001-023-001/96
(Pimpalkhut)
|
1829001000NRG24240220240724256
|
24/02/2024
|
Lokesh Umakar Jumnake
|
1829001WL049798
|
Lokesh Umakar Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048858
|
|
LOKESH UMAKAR JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHANDRAPUR
|
MH-29-001-023-001/99288
(Pimpalkhut)
|
1829001000NRG24240220240724257
|
24/02/2024
|
Ishwar Maroti Warkhade
|
1829001WL049798
|
Ishwar Maroti Warkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048855
|
|
ISHWAR MAROTI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHANDRAPUR
|
MH-29-001-023-004/184
(Pimpalkhut)
|
1829001000NRG24240220240724258
|
24/02/2024
|
Manik Indarshaha Sidam
|
1829001WL049798
|
Manik Indarshaha Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048854
|
|
MANIK INDARSHA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
CHANDRAPUR
|
MH-29-001-023-004/184
(Pimpalkhut)
|
1829001000NRG24240220240724259
|
24/02/2024
|
Nita Manik Sidam
|
1829001WL049798
|
Nita Manik Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048857
|
|
NEETA MANIK SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHANDRAPUR
|
MH-29-002-040-001/24458
(MOHARLI)
|
1829002000NRG24240220240724266
|
24/02/2024
|
Anjali Kamlakar Meshram
|
1829002WL049800
|
Anjali Kamlakar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048866
|
|
ANJALI KAMLAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHANDRAPUR
|
MH-29-002-040-002/24430
(MOHARLI)
|
1829002000NRG24240220240724267
|
24/02/2024
|
Kalidas Bahadur Bisal
|
1829002WL049800
|
Kalidas Bahadur Bisal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048863
|
|
KALIDAS BAHADUR BISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHANDRAPUR
|
MH-29-002-040-002/24450
(MOHARLI)
|
1829002000NRG24240220240724268
|
24/02/2024
|
Tukaram Rama Chikram
|
1829002WL049800
|
Tukaram Rama Chikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048859
|
|
TUKARAM RAMA CHIKRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
CHANDRAPUR
|
MH-29-002-040-002/77
(MOHARLI)
|
1829002000NRG24240220240724269
|
24/02/2024
|
Bhujang Wasudeo Atram
|
1829002WL049800
|
Bhujang Wasudeo Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048864
|
|
BHUJANG WASUDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHANDRAPUR
|
MH-29-002-040-002/77
(MOHARLI)
|
1829002000NRG24240220240724270
|
24/02/2024
|
Varsha Bhujang Atram
|
1829002WL049800
|
Varsha Bhujang Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048879
|
|
VARSHA BHUJANG ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHANDRAPUR
|
MH-29-002-040-004/24328
(MOHARLI)
|
1829002000NRG24240220240724271
|
24/02/2024
|
Santosh Ambadas Meshram
|
1829002WL049800
|
Santosh Ambadas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048860
|
|
SANTOSH AMBADAS MESHRAM
|
IDBI BANK(607095)
|
|
31
|
CHANDRAPUR
|
MH-29-002-040-004/24335
(MOHARLI)
|
1829002000NRG24240220240724272
|
24/02/2024
|
Ranjana Madhukar Meshram
|
1829002WL049800
|
Ranjana Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048861
|
|
RANJANA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHANDRAPUR
|
MH-29-002-040-004/24335
(MOHARLI)
|
1829002000NRG24240220240724273
|
24/02/2024
|
Swapnil Madhukar Meshram
|
1829002WL049800
|
Swapnil Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048865
|
|
SWAPNIL MADHUKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDRAPUR
|
MH-29-002-040-004/24335
(MOHARLI)
|
1829002000NRG24240220240724274
|
24/02/2024
|
Vijay Madhukar Meshram
|
1829002WL049800
|
Vijay Madhukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048867
|
|
VIJAY MADHUKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDRAPUR
|
MH-29-002-040-004/24362
(MOHARLI)
|
1829002000NRG24240220240724275
|
24/02/2024
|
Vikas Ambadas Meshram
|
1829002WL049800
|
Vikas Ambadas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240048862
|
|
VIKAS AMBADAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|