|
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
|
RAJURA
|
MH-29-010-045-001/292285
(CHANAKHA)
|
1829010000NRG24220320240860246
|
22/03/2024
|
MILIND PUJARAM LOKHANDE
|
1829010WL056706
|
MILIND PUJARAM LOKHANDE
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427882
|
|
MR MILIND PUNJARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJURA
|
MH-29-010-082-001/140
(RAMPUR)
|
1829010000NRG24220320240861841
|
22/03/2024
|
LAXMAN RAGHOBA PETKAR
|
1829010WL056777
|
LAXMAN RAGHOBA PETKAR
|
00048
|
BKID0009615
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427881
|
|
LAXMAN RAGHOBA PETKAR.
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-082-001/142
(RAMPUR)
|
1829010000NRG24220320240861842
|
22/03/2024
|
MAHADEO RAMA ASUTKAR
|
1829010WL056777
|
MAHADEO RAMA ASUTKAR
|
00048
|
BKID0009615
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427883
|
|
MAHADEV RAMA ASUTKAR AND GAYABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RAJURA
|
MH-29-010-082-001/143
(RAMPUR)
|
1829010000NRG24220320240861843
|
22/03/2024
|
VITHAL WAMANRAO HIWARE
|
1829010WL056777
|
VITHAL WAMANRAO HIWARE
|
00048
|
BKID0009615
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427880
|
|
VITHAL WAMANRAO HIWARE.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-045-001/292285
(CHANAKHA)
|
1829010000NRG24220320240860245
|
22/03/2024
|
SHILA PUNJARAM LOKHANDE
|
1829010WL056706
|
SHILA PUNJARAM LOKHANDE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427898
|
|
MRS SHILA PUNJARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJURA
|
MH-29-010-045-001/295212
(CHANAKHA)
|
1829010000NRG24220320240860247
|
22/03/2024
|
ASHWIN PUNJARAM LOKHANDE
|
1829010WL056706
|
ASHWIN PUNJARAM LOKHANDE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427884
|
|
ASHWIN PUNJARAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RAJURA
|
MH-29-010-048-001/283084
(KALMANA)
|
1829010000NRG24220320240860935
|
22/03/2024
|
MINA WAMAN KSHIRSAGAR
|
1829010WL056735
|
MINA WAMAN KSHIRSAGAR
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427885
|
|
MINABAI WAMAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-079-001/586183
(MANGI BK)
|
1829010000NRG24220320240860103
|
22/03/2024
|
RAJKUMAR NAMDEO ATRAM
|
1829010WL056696
|
RAJKUMAR NAMDEO ATRAM
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241427886
|
|
RAJKUMAR NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-079-001/285705
(MANGI BK)
|
1829010000NRG24220320240860087
|
22/03/2024
|
JAIMALABAI YASHAVANT KULSANGE
|
1829010WL056696
|
JAIMALABAI YASHAVANT KULSANGE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427887
|
|
JAYAMALABAI YASHWANT KULSANGE
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-079-001/285838
(MANGI BK)
|
1829010000NRG24220320240860825
|
22/03/2024
|
LAXMIBAI SOMA ATRAM
|
1829010WL056726
|
LAXMIBAI SOMA ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427892
|
|
LAKSHMIBAI SOMA ATRAM
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-079-001/285838
(MANGI BK)
|
1829010000NRG24220320240860824
|
22/03/2024
|
SOMA MALAKU ATRAM
|
1829010WL056726
|
SOMA MALAKU ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427895
|
|
SOMA MALKU ATRAM
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-079-001/585923
(MANGI BK)
|
1829010000NRG24220320240860826
|
22/03/2024
|
LALSHAV SITARAM ATRAM
|
1829010WL056726
|
LALSHAV SITARAM ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427896
|
|
LALSHAV SITARAM ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-079-001/585923
(MANGI BK)
|
1829010000NRG24220320240860827
|
22/03/2024
|
SANGITA LALASHAV ATRAM
|
1829010WL056726
|
SANGITA LALASHAV ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427897
|
|
SANGITA LALSHAO ATRAM
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-079-001/586082
(MANGI BK)
|
1829010000NRG24220320240860830
|
22/03/2024
|
KOUSHLYABAI VINOD ATRAM
|
1829010WL056726
|
KOUSHLYABAI VINOD ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427894
|
|
KOUSHLYABAI VINOD ATRAM
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-079-001/586150
(MANGI BK)
|
1829010000NRG24220320240860831
|
22/03/2024
|
LAXMAN TIRUPATI KUMARE
|
1829010WL056726
|
LAXMAN TIRUPATI KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427893
|
|
LAXMAN TIRUPATI KUMARE
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-079-001/586166
(MANGI BK)
|
1829010000NRG24220320240860832
|
22/03/2024
|
ANUSAYABAI LINGU KULSANGE
|
1829010WL056726
|
ANUSAYABAI LINGU KULSANGE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427891
|
|
ANUSAYABAI LINGU KULASANGE
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-079-001/586168
(MANGI BK)
|
1829010000NRG24220320240860833
|
22/03/2024
|
RAMSHAO BHIMRAO KULMETHE
|
1829010WL056726
|
RAMSHAO BHIMRAO KULMETHE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427890
|
|
RAMSHAV BHIMRAO KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
RAJURA
|
MH-29-010-079-001/586180
(MANGI BK)
|
1829010000NRG24220320240860834
|
22/03/2024
|
SIMA MENGORAO KODAPE
|
1829010WL056726
|
SIMA MENGORAO KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427889
|
|
SIMA MENGORAO KODAPE
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-079-002/285788
(MANGI BK)
|
1829010000NRG24220320240860835
|
22/03/2024
|
GAJANAN GANPAT TUMRAM
|
1829010WL056726
|
GAJANAN GANPAT TUMRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427888
|
|
GAJANAN GANPAT TUMRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
RAJURA
|
MH-29-010-045-001/292285
(CHANAKHA)
|
1829010000NRG24220320240860244
|
22/03/2024
|
PUNJARAM BUDHA LOKHANDE
|
1829010WL056706
|
PUNJARAM BUDHA LOKHANDE
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427900
|
|
MR PUNJARAM BUDHA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RAJURA
|
MH-29-010-079-001/586185
(MANGI BK)
|
1829010000NRG24220320240860104
|
22/03/2024
|
NIRMALA RAJPAL CHAVHAN
|
1829010WL056696
|
NIRMALA RAJPAL CHAVHAN
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241427877
|
|
NIRMALA RAJPAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
RAJURA
|
MH-29-010-042-001/291792
(CHUNALA)
|
1829010000NRG24220320240861840
|
22/03/2024
|
SACHIN ARVIND SONTAKKE
|
1829010WL056777
|
SACHIN ARVIND SONTAKKE
|
00415
|
SBIN0020059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427899
|
|
MR SACHIN ARVIND SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJURA
|
MH-29-010-082-001/144
(RAMPUR)
|
1829010000NRG24220320240861845
|
22/03/2024
|
ASHOK PARSHURAM HINGANKAR
|
1829010WL056777
|
ASHOK PARSHURAM HINGANKAR
|
00415
|
SBIN0020059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427878
|
|
MR ASHOK PARSHURAM HINGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJURA
|
MH-29-010-082-001/144
(RAMPUR)
|
1829010000NRG24220320240861846
|
22/03/2024
|
GEETA ASHOK HINGANKAR
|
1829010WL056777
|
GEETA ASHOK HINGANKAR
|
00415
|
SBIN0020059
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427879
|
|
GITA ASHOK HINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
25
|
RAJURA
|
MH-29-010-082-001/143
(RAMPUR)
|
1829010000NRG24220320240861844
|
22/03/2024
|
SAROJANI VITTHALRAO HIWARE
|
1829010WL056777
|
SAROJANI VITTHALRAO HIWARE
|
00462
|
UCBA0003091
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241427876
|
|
SAROJ VITTHALRAO HIWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|