|
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)
|
1829010000NRG24050120240596477
|
05/01/2024
|
SADASHIV AABAJI MAHADOLE
|
1829010WL041671
|
SADASHIV AABAJI MAHADOLE
|
00048
|
BKID0009615
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240356944
|
|
SADASHIV ABAJI MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-038-001/288114
(NALFADI)
|
1829010000NRG24050120240596460
|
05/01/2024
|
ASHOK MOTIRAM CHANDEKAR
|
1829010WL041670
|
ASHOK MOTIRAM CHANDEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356941
|
|
ASHOK MOTIRAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-038-001/288130
(NALFADI)
|
1829010000NRG24050120240596462
|
05/01/2024
|
VANDANA SHAMSUNDAR TEKAM
|
1829010WL041670
|
VANDANA SHAMSUNDAR TEKAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356937
|
|
VANDANA SHAMSUNDAR TEKAM
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-038-001/288168
(NALFADI)
|
1829010000NRG24050120240596464
|
05/01/2024
|
KISHTAYA BHANA TOKALWAR
|
1829010WL041670
|
KISHTAYA BHANA TOKALWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356942
|
|
KISHTAYYA BHANA TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJURA
|
MH-29-010-038-001/288192
(NALFADI)
|
1829010000NRG24050120240596465
|
05/01/2024
|
SANGITA RAVINDRA ATRAM
|
1829010WL041670
|
SANGITA RAVINDRA ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356939
|
|
SANGITA RAVINDRA ATRAM
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-038-001/288211
(NALFADI)
|
1829010000NRG24050120240596468
|
05/01/2024
|
LATA KACHARU KODAPE
|
1829010WL041670
|
LATA KACHARU KODAPE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356938
|
|
LATA KACHARU KODAPE
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-038-001/288227
(NALFADI)
|
1829010000NRG24050120240596469
|
05/01/2024
|
SARUBAI DASHRATH TEKAM
|
1829010WL041670
|
SARUBAI DASHRATH TEKAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356943
|
|
SARUBAI DASHRATH TEKAM
|
INDUSIND BANK(607189)
|
|
8
|
RAJURA
|
MH-29-010-038-001/288249
(NALFADI)
|
1829010000NRG24050120240596470
|
05/01/2024
|
RAOJI SAMBHA CHUNARKAR
|
1829010WL041670
|
RAOJI SAMBHA CHUNARKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356948
|
|
RAVJI SAMBHA CHUNARKAR, NALFADI
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-038-001/288390
(NALFADI)
|
1829010000NRG24050120240596472
|
05/01/2024
|
MANGALA SURESH CHIPAKRUTIWAR
|
1829010WL041670
|
MANGALA SURESH CHIPAKRUTIWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356940
|
|
MANGALA SURESH CHIPPAKUTIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-040-002/289256
(SONULI)
|
1829010000NRG24050120240596478
|
05/01/2024
|
MANGESH RAMCHANDRA BAWANE
|
1829010WL041671
|
MANGESH RAMCHANDRA BAWANE
|
00114
|
YESB0CDC035
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240356947
|
|
Mr. Mangesh Ramchandra Bavne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
RAJURA
|
MH-29-010-038-001/288447
(NALFADI)
|
1829010000NRG24050120240596474
|
05/01/2024
|
ASHA GANPATI TEKAM
|
1829010WL041670
|
ASHA GANPATI TEKAM
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240356934
|
|
ASHA GANPATI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
RAJURA
|
MH-29-010-075-001/281986
(KAWADGONDI)
|
1829010000NRG24050120240596440
|
05/01/2024
|
ALITA GOVIND RATHOD
|
1829010WL041667
|
ALITA GOVIND RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356935
|
|
MS ALITA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJURA
|
MH-29-010-075-001/282063
(KAWADGONDI)
|
1829010000NRG24050120240596441
|
05/01/2024
|
SUVARNA ANIL RATHOD
|
1829010WL041667
|
SUVARNA ANIL RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356945
|
|
MS SUVARNA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJURA
|
MH-29-010-075-001/282071
(KAWADGONDI)
|
1829010000NRG24050120240596445
|
05/01/2024
|
JAYASHRI PRAKASH RATHOD
|
1829010WL041667
|
JAYASHRI PRAKASH RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356946
|
|
MRS JAYASHRI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJURA
|
MH-29-010-075-001/282076
(KAWADGONDI)
|
1829010000NRG24050120240596446
|
05/01/2024
|
PRADIP SHANKAR RATHOD
|
1829010WL041667
|
PRADIP SHANKAR RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356949
|
|
PRADIP SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
RAJURA
|
MH-29-010-075-001/282069
(KAWADGONDI)
|
1829010000NRG24050120240596443
|
05/01/2024
|
RAJESH SHANKAR RATHOD
|
1829010WL041667
|
RAJESH SHANKAR RATHOD
|
00415
|
SBIN0020059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356936
|
|
MR RAJESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
RAJURA
|
MH-29-010-075-001/282068
(KAWADGONDI)
|
1829010000NRG24050120240596442
|
05/01/2024
|
AJESH SHANKAR RATHOD
|
1829010WL041667
|
AJESH SHANKAR RATHOD
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356933
|
|
Ajesh Shankar Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAJURA
|
MH-29-010-075-001/282069
(KAWADGONDI)
|
1829010000NRG24050120240596444
|
05/01/2024
|
SONU RAJESH RATHOD
|
1829010WL041667
|
SONU RAJESH RATHOD
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240356932
|
|
MISS SONU KISHOR BODHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|