|
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
|
MUL
|
MH-29-008-030-001/503
(CHIKHALI)
|
1829008000NRG24280920230500777
|
28/09/2023
|
Vanita Dadaji Uike
|
1829008WL029319
|
Vanita Dadaji Uike
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230510790
|
|
VANITA DADAJI UIKE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-030-001/536
(CHIKHALI)
|
1829008000NRG24280920230500778
|
28/09/2023
|
BHAURAO SHYAMRAO SURAPAM
|
1829008WL029319
|
BHAURAO SHYAMRAO SURAPAM
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230510793
|
|
BHAURAO SHAMRAO SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-030-001/536
(CHIKHALI)
|
1829008000NRG24280920230500779
|
28/09/2023
|
JIVANKALA BHAURAO SURAPAM
|
1829008WL029319
|
JIVANKALA BHAURAO SURAPAM
|
00048
|
BKID0009611
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230510792
|
|
JIVANKALA BHAURAO SURPAM
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-033-001/57
(DONGARGAON (Mul))
|
1829008000NRG24280920230500755
|
28/09/2023
|
Avinath Vishweshwar Gedam
|
1829008WL029316
|
Avinath Vishweshwar Gedam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510784
|
|
AVINASH VISHVESHWAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-033-002/386
(DONGARGAON (Mul))
|
1829008000NRG24280920230500756
|
28/09/2023
|
MAYUR KASHINATH WADGURE
|
1829008WL029316
|
MAYUR KASHINATH WADGURE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510785
|
|
MAYUR KASHINATH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24280920230500757
|
28/09/2023
|
Suraj Shamrao Sonule
|
1829008WL029316
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510786
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-033-002/619
(DONGARGAON (Mul))
|
1829008000NRG24280920230500758
|
28/09/2023
|
Eshwar Baburao Sonule
|
1829008WL029316
|
Eshwar Baburao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510791
|
|
ISHWAR BABURAO SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-030-001/70
(CHIKHALI)
|
1829008000NRG24280920230500780
|
28/09/2023
|
Kamal Shyamrao Gedam
|
1829008WL029319
|
Kamal Shyamrao Gedam
|
00048
|
BKID0009634
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230510787
|
|
KAMAL SHYAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-030-001/74
(CHIKHALI)
|
1829008000NRG24280920230500737
|
28/09/2023
|
Akhil Vishwanath Meshram
|
1829008WL029313
|
Akhil Vishwanath Meshram
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510788
|
|
AKHIL VISHWANATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUL
|
MH-29-008-030-001/84
(CHIKHALI)
|
1829008000NRG24280920230500738
|
28/09/2023
|
Shubhas Laxman Pohankar
|
1829008WL029313
|
Shubhas Laxman Pohankar
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230510789
|
|
SUBHASH LAXMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-022-001/391
(KHALWASPETH)
|
1829008000NRG24280920230500205
|
28/09/2023
|
Prabhudas Thavardas Khobragade
|
1829008WL029260
|
Prabhudas Thavardas Khobragade
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510780
|
|
PRABUDDHA THAVARDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-047-001/215842
(KOSAMBI (Mul))
|
1829008000NRG24280920230500552
|
28/09/2023
|
Yogesh Prabhakar Lonbale
|
1829008WL029296
|
Yogesh Prabhakar Lonbale
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510781
|
|
YOGESH PRABHAKAR LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-005-001/210245
(FISCUTI)
|
1829008000NRG24280920230499630
|
28/09/2023
|
Vanita RAma Jenthe
|
1829008WL029177
|
Vanita RAma Jenthe
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510801
|
|
VANITA RAMA JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-005-001/211273
(FISCUTI)
|
1829008000NRG24280920230499635
|
28/09/2023
|
Rupali Madhukar Mandade
|
1829008WL029177
|
Rupali Madhukar Mandade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230510795
|
|
Miss. Rupali Madhukar Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUL
|
MH-29-008-005-001/211376
(FISCUTI)
|
1829008000NRG24280920230499639
|
28/09/2023
|
Ranjna Ravindra Choudhari
|
1829008WL029177
|
Ranjna Ravindra Choudhari
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230510782
|
|
Mr. RAVINDRA SHRIDHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUL
|
MH-29-008-005-001/211525-A
(FISCUTI)
|
1829008000NRG24280920230499641
|
28/09/2023
|
Vandana Kachru Rasse
|
1829008WL029177
|
Vandana Kachru Rasse
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230510794
|
|
Mrs. VANDANA KACHARU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24280920230500751
|
28/09/2023
|
maroti
|
1829008WL029316
|
maroti
|
00114
|
YESB0CDC034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510802
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-022-001/125
(KHALWASPETH)
|
1829008000NRG24280920230500199
|
28/09/2023
|
Jitendra Krushnaji Walke
|
1829008WL029260
|
Jitendra Krushnaji Walke
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510773
|
|
JITENDRA KRUSHNA WALKE,KHALWASPETH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MUL
|
MH-29-008-022-001/154
(KHALWASPETH)
|
1829008000NRG24280920230500202
|
28/09/2023
|
Sakhubai Vijay Kawle
|
1829008WL029260
|
Sakhubai Vijay Kawle
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510775
|
|
SAKHUBAI VIJAY KAVLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-022-001/154
(KHALWASPETH)
|
1829008000NRG24280920230500203
|
28/09/2023
|
Vijay Vithuji Kawle
|
1829008WL029260
|
Vijay Vithuji Kawle
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510774
|
|
VIJAY VITHUJI KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
MUL
|
MH-29-008-022-001/391
(KHALWASPETH)
|
1829008000NRG24280920230500206
|
28/09/2023
|
Asmita Thavadas Khobragade
|
1829008WL029260
|
Asmita Thavadas Khobragade
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230510772
|
|
THAVARDAS EKNATH KHOBRAGADE AND ASMIT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
MUL
|
MH-29-008-022-001/84
(KHALWASPETH)
|
1829008000NRG24280920230500207
|
28/09/2023
|
TUKARAM BUDHAJI CHOUDHARI
|
1829008WL029260
|
TUKARAM BUDHAJI CHOUDHARI
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230510771
|
|
TUKARAM BUDHA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
MUL
|
MH-29-008-022-001/133
(KHALWASPETH)
|
1829008000NRG24280920230500201
|
28/09/2023
|
Shankar Devidas Kokode
|
1829008WL029260
|
Shankar Devidas Kokode
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230510770
|
|
SHANKAR DEVIDAS KOKODE U/G DEVIDAS SITA
|
IDBI BANK(607095)
|
|
24
|
MUL
|
MH-29-008-033-001/326
(DONGARGAON (Mul))
|
1829008000NRG24280920230500753
|
28/09/2023
|
Ashok Budha meshram
|
1829008WL029316
|
Ashok Budha meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510783
|
|
ASHOK BUDHA MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-022-001/119
(KHALWASPETH)
|
1829008000NRG24280920230500198
|
28/09/2023
|
SUDHIR VITTAL MESHRAM
|
1829008WL029260
|
SUDHIR VITTAL MESHRAM
|
00415
|
SBIN0011588
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510800
|
|
MR SUDHIR VITHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUL
|
MH-29-008-022-001/391
(KHALWASPETH)
|
1829008000NRG24280920230500204
|
28/09/2023
|
Mayuri Thavardas Khobragade
|
1829008WL029260
|
Mayuri Thavardas Khobragade
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510776
|
|
MISS MAYURI THAVARDAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
27
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24280920230499637
|
28/09/2023
|
Bhadkar Nagoba Choudhari
|
1829008WL029177
|
Bhadkar Nagoba Choudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230510778
|
|
BHASKAR NAGOBA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-047-001/215658
(KOSAMBI (Mul))
|
1829008000NRG24280920230500545
|
28/09/2023
|
Kalidas Mangaruji Bhendare
|
1829008WL029296
|
Kalidas Mangaruji Bhendare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510798
|
|
KALIDAS MANGRU BHENDARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-047-001/215757
(KOSAMBI (Mul))
|
1829008000NRG24280920230500547
|
28/09/2023
|
Raghoji Mansaram Shende
|
1829008WL029296
|
Raghoji Mansaram Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510777
|
|
RAGHOJI MANSARAM SHENDE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MUL
|
MH-29-008-047-001/215765
(KOSAMBI (Mul))
|
1829008000NRG24280920230500548
|
28/09/2023
|
Prajawal Rajeshwar choudhari
|
1829008WL029296
|
Prajawal Rajeshwar choudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510779
|
|
PRAJWAL RAJESHWAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-047-001/215791
(KOSAMBI (Mul))
|
1829008000NRG24280920230500549
|
28/09/2023
|
Nikhil Devrao Mohurle
|
1829008WL029296
|
Nikhil Devrao Mohurle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230510799
|
|
MASTER NIKHIL DEVRAO MOHURLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUL
|
MH-29-008-047-001/215818
(KOSAMBI (Mul))
|
1829008000NRG24280920230500550
|
28/09/2023
|
Krupadas Tukaram Gedam
|
1829008WL029296
|
Krupadas Tukaram Gedam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230510797
|
|
KRUPADAS TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MUL
|
MH-29-008-047-001/215831
(KOSAMBI (Mul))
|
1829008000NRG24280920230500551
|
28/09/2023
|
Prakash budhaji Choudhari
|
1829008WL029296
|
Prakash budhaji Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230510796
|
|
PRAKASH BUDHAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|