|
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-29-010-040-002/288731
(SONULI)
|
1829010000NRG24080220240669091
|
08/02/2024
|
SADASHIV AABAJI MAHADOLE
|
1829010WL046653
|
SADASHIV AABAJI MAHADOLE
|
00048
|
BKID0009615
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240618979
|
|
SADASHIV ABAJI MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-026-001/282739
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668975
|
08/02/2024
|
AKSHAY BANDU TELANG
|
1829010WL046641
|
AKSHAY BANDU TELANG
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618990
|
|
AKSHAY BANDU TELANG
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-026-001/283060
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668978
|
08/02/2024
|
SUMAN SANTOSH KODAPE
|
1829010WL046641
|
SUMAN SANTOSH KODAPE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618992
|
|
SUMAN SANTOSH KODAPE,VIHIRGAON
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-026-001/283070
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668979
|
08/02/2024
|
PUSHPA GOSAI SONURLE
|
1829010WL046641
|
PUSHPA GOSAI SONURLE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618982
|
|
PUSHPA GOSAI SONURLE
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-026-001/283182
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668972
|
08/02/2024
|
GANGARAM SHIVRAM SHENDE
|
1829010WL046640
|
GANGARAM SHIVRAM SHENDE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618991
|
|
GANGARAM SHIVRAM SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-026-001/283838
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668981
|
08/02/2024
|
RAKESH DASHRATH SALVE
|
1829010WL046641
|
RAKESH DASHRATH SALVE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618980
|
|
RAKESH DASHRATH SALVE
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-026-001/283857
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668983
|
08/02/2024
|
PRAVIN VASANTRAO HORE
|
1829010WL046641
|
PRAVIN VASANTRAO HORE
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618983
|
|
PRAVIN VASANTRAO HORE
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-026-001/284014
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668984
|
08/02/2024
|
SHANTIKUMAR CHANDANSINGH VIRK
|
1829010WL046641
|
SHANTIKUMAR CHANDANSINGH VIRK
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618989
|
|
SHANTIKUMAR CHANDANSINGH VIRK
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668985
|
08/02/2024
|
MALAN HEMANT MESHRAM
|
1829010WL046641
|
MALAN HEMANT MESHRAM
|
00048
|
BKID0009630
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240618981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-051-001/287767
(LAKKADKOT)
|
1829010000NRG24080220240669058
|
08/02/2024
|
REKHA SHRAVAN ZADE
|
1829010WL046645
|
REKHA SHRAVAN ZADE
|
00051
|
MAHB0001593
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240618977
|
|
Mrs. Rekha Shravan Zade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAJURA
|
MH-29-010-051-001/288189
(LAKKADKOT)
|
1829010000NRG24080220240669063
|
08/02/2024
|
SONALI SANTOSH PERAKE
|
1829010WL046646
|
SONALI SANTOSH PERAKE
|
00051
|
MAHB0001593
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240618984
|
|
Mrs. SONALI SANTOSH PERAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RAJURA
|
MH-29-010-051-001/28822273
(LAKKADKOT)
|
1829010000NRG24080220240669062
|
08/02/2024
|
REKHA SANJAY MANE
|
1829010WL046645
|
REKHA SANJAY MANE
|
00051
|
MAHB0001593
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240618988
|
|
Mrs. REKHA SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
13
|
RAJURA
|
MH-29-010-026-001/284139
(VIHIRGAON(Rajura))
|
1829010000NRG24080220240668974
|
08/02/2024
|
HEMANT TARACHANDAJI MESHRAM
|
1829010WL046640
|
HEMANT TARACHANDAJI MESHRAM
|
00415
|
SBIN0020059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240618987
|
|
MR HEMANT TARACHANDAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJURA
|
MH-29-010-051-001/288197
(LAKKADKOT)
|
1829010000NRG24080220240669070
|
08/02/2024
|
MANJUSHA SURESH LADSE
|
1829010WL046649
|
MANJUSHA SURESH LADSE
|
00415
|
SBIN0020059
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240618978
|
|
MRS MANJUSHA SURESH LADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
15
|
RAJURA
|
MH-29-010-040-002/288786
(SONULI)
|
1829010000NRG24080220240669092
|
08/02/2024
|
MANJULA NARAYAN MAHADOLE
|
1829010WL046653
|
MANJULA NARAYAN MAHADOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240618986
|
|
NARAYAN DHARMA MAHADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
RAJURA
|
MH-29-010-051-001/2882044
(LAKKADKOT)
|
1829010000NRG24080220240669061
|
08/02/2024
|
BHASKAR BHIMRAO PUJARI
|
1829010WL046645
|
BHASKAR BHIMRAO PUJARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240618985
|
|
BHASKAR BHIMRAO PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|