|
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
|
SAOLI
|
MH-29-011-013-001/317516
(Nimgaon)
|
1829011000NRG24190920230489272
|
19/09/2023
|
Sakhu Mahagu Guranule
|
1829011WL027624
|
Sakhu Mahagu Guranule
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230589918
|
|
Miss. Sakhu Mahagu Guranule
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-013-001/317516
(Nimgaon)
|
1829011000NRG24190920230489271
|
19/09/2023
|
Suresh Mahagu Gurnule
|
1829011WL027624
|
Suresh Mahagu Gurnule
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230589915
|
|
Miss. UJJWALA SURESH GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-013-001/31844861
(Nimgaon)
|
1829011000NRG24190920230489276
|
19/09/2023
|
PRAVIN VITHAL SHENDARE
|
1829011WL027624
|
PRAVIN VITHAL SHENDARE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230589917
|
|
Mr. PRAVIN VITTHAL SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SAOLI
|
MH-29-011-022-001/313333
(Ni. Pethgaon)
|
1829011000NRG24190920230489263
|
19/09/2023
|
HARIDAS KISAN CHUDHARI
|
1829011WL027623
|
HARIDAS KISAN CHUDHARI
|
00114
|
YESB0CDC042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589928
|
|
HARIDAS KISAN CHUDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-013-001/317990
(Nimgaon)
|
1829011000NRG24190920230489274
|
19/09/2023
|
Mukesh Janbaji Bhoyar
|
1829011WL027624
|
Mukesh Janbaji Bhoyar
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230589921
|
|
MUKESH JANBAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-022-001/312595
(Ni. Pethgaon)
|
1829011000NRG24190920230489277
|
19/09/2023
|
Bapuji kinekar
|
1829011WL027625
|
Bapuji kinekar
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589914
|
|
BAPUJI LAXMAN KINEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAOLI
|
MH-29-011-022-001/312767
(Ni. Pethgaon)
|
1829011000NRG24190920230489258
|
19/09/2023
|
Girma
|
1829011WL027623
|
Girma
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589926
|
|
GIRMA URKUDA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-022-001/312988
(Ni. Pethgaon)
|
1829011000NRG24190920230489241
|
19/09/2023
|
baban tiwade
|
1829011WL027622
|
baban tiwade
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589919
|
|
BABAN WASUDEO TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-022-001/313305
(Ni. Pethgaon)
|
1829011000NRG24190920230489291
|
19/09/2023
|
Wasant MAngaru Shedmake
|
1829011WL027625
|
Wasant MAngaru Shedmake
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589912
|
|
WASANT MANGARU SEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-022-001/315623
(Ni. Pethgaon)
|
1829011000NRG24190920230489251
|
19/09/2023
|
Ramchandra Karandas Chudari
|
1829011WL027622
|
Ramchandra Karandas Chudari
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589913
|
|
RAMCHANDRA KARANDAS CHAUDARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
SAOLI
|
MH-29-011-022-001/312691
(Ni. Pethgaon)
|
1829011000NRG24190920230489238
|
19/09/2023
|
Sunita Vilas Dahelakar
|
1829011WL027622
|
Sunita Vilas Dahelakar
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589903
|
|
SUNITA VILAS DAHELKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-022-001/312856
(Ni. Pethgaon)
|
1829011000NRG24190920230489285
|
19/09/2023
|
Vilas Vitthal Gaddamwar
|
1829011WL027625
|
Vilas Vitthal Gaddamwar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589901
|
|
VILAS VITTHAL GADAMWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-022-001/312899
(Ni. Pethgaon)
|
1829011000NRG24190920230489288
|
19/09/2023
|
Vinayak Maroti Kamakawar
|
1829011WL027625
|
Vinayak Maroti Kamakawar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589900
|
|
VINAYAK MAROTI KAMAKWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-022-001/312957
(Ni. Pethgaon)
|
1829011000NRG24190920230489260
|
19/09/2023
|
Sakhubai Tukaram Shende
|
1829011WL027623
|
Sakhubai Tukaram Shende
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589909
|
|
SAKHUBAI TUKARAM SHENDE
|
IDBI BANK(607095)
|
|
15
|
SAOLI
|
MH-29-011-022-001/312988
(Ni. Pethgaon)
|
1829011000NRG24190920230489242
|
19/09/2023
|
Vidya Ulhas Tiwade
|
1829011WL027622
|
Vidya Ulhas Tiwade
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589908
|
|
VIDHYA ULHAS TIWADE
|
IDBI BANK(607095)
|
|
16
|
SAOLI
|
MH-29-011-022-001/313144
(Ni. Pethgaon)
|
1829011000NRG24190920230489261
|
19/09/2023
|
Mukunda Patru Choudhari
|
1829011WL027623
|
Mukunda Patru Choudhari
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589920
|
|
MUKUNDA PATRUJI CHUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
SAOLI
|
MH-29-011-022-001/313305
(Ni. Pethgaon)
|
1829011000NRG24190920230489292
|
19/09/2023
|
Parvata Wasant Shedmake
|
1829011WL027625
|
Parvata Wasant Shedmake
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589904
|
|
PARVATABAI VASANT SHEDMAKE
|
IDBI BANK(607095)
|
|
18
|
SAOLI
|
MH-29-011-022-001/315120
(Ni. Pethgaon)
|
1829011000NRG24190920230489293
|
19/09/2023
|
Balji Dinaji Chudhari
|
1829011WL027625
|
Balji Dinaji Chudhari
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589927
|
|
BALAJI DINUJI CHUDARI
|
IDBI BANK(607095)
|
|
19
|
SAOLI
|
MH-29-011-022-001/315365
(Ni. Pethgaon)
|
1829011000NRG24190920230489264
|
19/09/2023
|
Suman Sitaram Chikaram
|
1829011WL027623
|
Suman Sitaram Chikaram
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589910
|
|
SUMAN SITARAM CHIKRAM
|
IDBI BANK(607095)
|
|
20
|
SAOLI
|
MH-29-011-022-001/315505
(Ni. Pethgaon)
|
1829011000NRG24190920230489298
|
19/09/2023
|
Pandurnag Shamrav Wasekar
|
1829011WL027625
|
Pandurnag Shamrav Wasekar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230589907
|
|
PANDURANG SHAMRAO WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAOLI
|
MH-29-011-022-002/314812
(Ni. Pethgaon)
|
1829011000NRG24190920230489310
|
19/09/2023
|
Anil Kawdu Bhandekar
|
1829011WL027625
|
Anil Kawdu Bhandekar
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589902
|
|
ANIL KAWADU BHANDEKAR
|
IDBI BANK(607095)
|
|
22
|
SAOLI
|
MH-29-011-022-002/315309
(Ni. Pethgaon)
|
1829011000NRG24190920230489312
|
19/09/2023
|
Mangal Hiraman Wakudwar
|
1829011WL027625
|
Mangal Hiraman Wakudwar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589906
|
|
MANGAL HIRAMAN WAKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
SAOLI
|
MH-29-011-022-002/315309
(Ni. Pethgaon)
|
1829011000NRG24190920230489313
|
19/09/2023
|
Shalu Mangal Wakudwar
|
1829011WL027625
|
Shalu Mangal Wakudwar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589905
|
|
SHALU MANGAL WAKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
24
|
SAOLI
|
MH-29-011-022-001/312988
(Ni. Pethgaon)
|
1829011000NRG24190920230489240
|
19/09/2023
|
Ulhas Tiwade
|
1829011WL027622
|
Ulhas Tiwade
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589925
|
|
ULHAS BABAN TIVADE
|
IDBI BANK(607095)
|
|
25
|
SAOLI
|
MH-29-011-022-001/313350
(Ni. Pethgaon)
|
1829011000NRG24190920230489243
|
19/09/2023
|
Anil Devrao Tiwade
|
1829011WL027622
|
Anil Devrao Tiwade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589923
|
|
ANIL DEVRAO TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SAOLI
|
MH-29-011-022-001/315270
(Ni. Pethgaon)
|
1829011000NRG24190920230489296
|
19/09/2023
|
SANTOSH ISHWAR CHAHAKATE
|
1829011WL027625
|
SANTOSH ISHWAR CHAHAKATE
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589922
|
|
SANTOSH ISHWAR CHAHAKATE
|
IDBI BANK(607095)
|
|
27
|
SAOLI
|
MH-29-011-022-001/315270
(Ni. Pethgaon)
|
1829011000NRG24190920230489297
|
19/09/2023
|
Vandana Santosh Chahakate
|
1829011WL027625
|
Vandana Santosh Chahakate
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589924
|
|
VANDUTAI SANTOSH CHAHAKATE
|
IDBI BANK(607095)
|
|
28
|
SAOLI
|
MH-29-011-022-001/315365
(Ni. Pethgaon)
|
1829011000NRG24190920230489266
|
19/09/2023
|
Sonutai Vinod Chikram
|
1829011WL027623
|
Sonutai Vinod Chikram
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589930
|
|
SONUTAI VINOD CHIKRAM
|
IDBI BANK(607095)
|
|
29
|
SAOLI
|
MH-29-011-022-001/315365
(Ni. Pethgaon)
|
1829011000NRG24190920230489267
|
19/09/2023
|
vijay sitaram chikram
|
1829011WL027623
|
vijay sitaram chikram
|
00165
|
IBKL0000583
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589898
|
|
VIJAY SITARAM CHIKRAM
|
IDBI BANK(607095)
|
|
30
|
SAOLI
|
MH-29-011-022-001/315365
(Ni. Pethgaon)
|
1829011000NRG24190920230489265
|
19/09/2023
|
VINOD SITARAM CHIKRAM
|
1829011WL027623
|
VINOD SITARAM CHIKRAM
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589929
|
|
VINOD SITARAM CHIKARAM
|
IDBI BANK(607095)
|
|
31
|
SAOLI
|
MH-29-011-022-001/315512
(Ni. Pethgaon)
|
1829011000NRG24190920230489300
|
19/09/2023
|
Vinod Sitaram Kinekar
|
1829011WL027625
|
Vinod Sitaram Kinekar
|
00165
|
IBKL0000583
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589895
|
|
VINOD SITARAM KINEKAR U/G MANJULA SITAR
|
IDBI BANK(607095)
|
|
32
|
SAOLI
|
MH-29-011-022-001/315553
(Ni. Pethgaon)
|
1829011000NRG24190920230489302
|
19/09/2023
|
Rasika Manohar Barsagade
|
1829011WL027625
|
Rasika Manohar Barsagade
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589899
|
|
RASHIKA MANOHAR BARSAGADE
|
IDBI BANK(607095)
|
|
33
|
SAOLI
|
MH-29-011-022-002/314812
(Ni. Pethgaon)
|
1829011000NRG24190920230489309
|
19/09/2023
|
Archna Amol Bhandekar
|
1829011WL027625
|
Archna Amol Bhandekar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230589897
|
|
ARCHANA ANIL BHANDEKAR
|
IDBI BANK(607095)
|
|
34
|
SAOLI
|
MH-29-011-022-002/315699
(Ni. Pethgaon)
|
1829011000NRG24190920230489314
|
19/09/2023
|
Sunil Ganapati Deshmukh
|
1829011WL027625
|
Sunil Ganapati Deshmukh
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589896
|
|
SUNIL GANPATI DESHMUKH
|
IDBI BANK(607095)
|
|
35
|
SAOLI
|
MH-29-011-058-001/311453
(WYAHAR (BK))
|
1829011000NRG24190920230489316
|
19/09/2023
|
Raju Vithoba Bhoyar
|
1829011WL027626
|
Raju Vithoba Bhoyar
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230589894
|
|
RAJU VITHOBA BHOYAR
|
IDBI BANK(607095)
|
|
36
|
SAOLI
|
MH-29-011-058-001/312051
(WYAHAR (BK))
|
1829011000NRG24190920230489317
|
19/09/2023
|
Dilip Jankiram Wadhai
|
1829011WL027626
|
Dilip Jankiram Wadhai
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230589916
|
|
DILIP JANKIRAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
37
|
SAOLI
|
MH-29-011-022-002/315699
(Ni. Pethgaon)
|
1829011000NRG24190920230489315
|
19/09/2023
|
Alka Sunil Deshmukh
|
1829011WL027625
|
Alka Sunil Deshmukh
|
00733
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230589911
|
|
ALKA SUNIL DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63609
|
63609
|
|
|
|
|
|
|
|