|
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
|
CHANDRAPUR
|
MH-29-001-022-003/298
(Chorgaon)
|
1829001000NRG24171120230553526
|
17/11/2023
|
Ghanshyam Natthuji Jengthe
|
1829001WL036423
|
Ghanshyam Natthuji Jengthe
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326510
|
|
GHANSHYAM NATTHUJI JENGTHE
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-003/298
(Chorgaon)
|
1829001000NRG24171120230553527
|
17/11/2023
|
Kiran Ghanshyam Jengathe
|
1829001WL036423
|
Kiran Ghanshyam Jengathe
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326509
|
|
Mrs. KIRAN GHANSHYAM JENGHTHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHANDRAPUR
|
MH-29-001-022-003/448
(Chorgaon)
|
1829001000NRG24171120230553528
|
17/11/2023
|
Satyavan Nathhuji Jengathe
|
1829001WL036423
|
Satyavan Nathhuji Jengathe
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326512
|
|
SATYAVAN NATTHUJI JENGATHE
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPUR
|
MH-29-001-022-003/448
(Chorgaon)
|
1829001000NRG24171120230553529
|
17/11/2023
|
Suvrna Satyawan Jengathe
|
1829001WL036423
|
Suvrna Satyawan Jengathe
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326511
|
|
Mrs. SUWARNA SATYAWAN JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-046-001/295
(Junona)
|
1829001000NRG24171120230553501
|
17/11/2023
|
Ravi Natthu Kannake
|
1829001WL036418
|
Ravi Natthu Kannake
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326508
|
|
RAVI NATTHU KANNAKE
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPUR
|
MH-29-001-046-001/630
(Junona)
|
1829001000NRG24171120230553702
|
17/11/2023
|
Rupali Sudhir Haldar
|
1829001WL036452
|
Rupali Sudhir Haldar
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326501
|
|
RUPALI SUDHIR HALDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
MH-29-001-012-001/158
(Lohara)
|
1829001000NRG24171120230553531
|
17/11/2023
|
Anil Namdeo Madavi
|
1829001WL036425
|
Anil Namdeo Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326494
|
|
Mr. ANIL NAMDEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDRAPUR
|
MH-29-001-012-001/175
(Lohara)
|
1829001000NRG24171120230553533
|
17/11/2023
|
Shila Sachin Shende
|
1829001WL036425
|
Shila Sachin Shende
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326498
|
|
Miss. PURVI SACHIN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDRAPUR
|
MH-29-001-012-001/272
(Lohara)
|
1829001000NRG24171120230553538
|
17/11/2023
|
Sushila Rajesh Pendor
|
1829001WL036425
|
Sushila Rajesh Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326497
|
|
Mrs. Sushila Rajesh Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-012-001/320
(Lohara)
|
1829001000NRG24171120230553699
|
17/11/2023
|
Dattu Mahadu Dhabe
|
1829001WL036451
|
Dattu Mahadu Dhabe
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326486
|
|
Mr. DATTU MAHADEV DHABE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHANDRAPUR
|
MH-29-001-012-001/320
(Lohara)
|
1829001000NRG24171120230553700
|
17/11/2023
|
Sunita Dattu Dhabe
|
1829001WL036451
|
Sunita Dattu Dhabe
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326502
|
|
Mrs. SUNITA DATTU DHABE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDRAPUR
|
MH-29-001-013-002/97942
(Waigaon)
|
1829001000NRG24171120230553489
|
17/11/2023
|
Shantabai Ashok Madavi
|
1829001WL036416
|
Shantabai Ashok Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240326499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHANDRAPUR
|
MH-29-001-037-001/99029
(Borda)
|
1829001000NRG24171120230553539
|
17/11/2023
|
Rakesh Ganpat Mandavgade
|
1829001WL036426
|
Rakesh Ganpat Mandavgade
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326503
|
|
RAKESH GANPAT MANDAVGADE
|
IDBI BANK(607095)
|
|
14
|
CHANDRAPUR
|
MH-29-001-037-001/99038
(Borda)
|
1829001000NRG24171120230553540
|
17/11/2023
|
Bapuji Kanhu Bavane
|
1829001WL036426
|
Bapuji Kanhu Bavane
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326504
|
|
BABUJI KANUJI BAWNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
CHANDRAPUR
|
MH-29-001-037-001/99038
(Borda)
|
1829001000NRG24171120230553541
|
17/11/2023
|
Milind Bapuji Bawane
|
1829001WL036426
|
Milind Bapuji Bawane
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326500
|
|
MR MILIND BAPUJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-036-001/140
(Pandharkawda)
|
1829001000NRG24171120230553687
|
17/11/2023
|
Abhishek Harichandra Totade
|
1829001WL036448
|
Abhishek Harichandra Totade
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326496
|
|
ABHISHEK HARISHCHANDRA TOTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDRAPUR
|
MH-29-001-036-001/140
(Pandharkawda)
|
1829001000NRG24171120230553686
|
17/11/2023
|
Sanath Harishchandra Totade
|
1829001WL036448
|
Sanath Harishchandra Totade
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326495
|
|
TOTADE SANATH HARICHANDRA
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
18
|
CHANDRAPUR
|
MH-29-001-036-001/140
(Pandharkawda)
|
1829001000NRG24171120230553685
|
17/11/2023
|
Sarita Harichandra Totade
|
1829001WL036448
|
Sarita Harichandra Totade
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326507
|
|
Mrs. SARITA HARICHANDRA TOTADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
MH-29-001-018-001/97418
(Gondsawari)
|
1829001000NRG24171120230553521
|
17/11/2023
|
Kalawati Subhash Pimpalshende
|
1829001WL036421
|
Kalawati Subhash Pimpalshende
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326485
|
|
KALAVATI TUKARAM THENGANE
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPUR
|
MH-29-001-018-001/97418
(Gondsawari)
|
1829001000NRG24171120230553520
|
17/11/2023
|
Subhash Mahadev Pimpalshende
|
1829001WL036421
|
Subhash Mahadev Pimpalshende
|
00114
|
YESB0CDC053
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240326484
|
|
SUBHASH MAHADEV PIMPALSHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
MH-29-001-028-001/13743
(Durgapur)
|
1829001000NRG24171120230553523
|
17/11/2023
|
Jaykumar Raghunath Deotale
|
1829001WL036422
|
Jaykumar Raghunath Deotale
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326487
|
|
Mr. JAYKUMAR RAGHUNATH DEOTALE
|
INDIAN BANK(607105)
|
|
22
|
CHANDRAPUR
|
MH-29-001-028-001/13743
(Durgapur)
|
1829001000NRG24171120230553524
|
17/11/2023
|
Vanju Jaykumar Deotale
|
1829001WL036422
|
Vanju Jaykumar Deotale
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326492
|
|
Mrs. VANJU JAIKUMAR DEOTALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
MH-29-001-002-002/473
(Payali-bhatadi)
|
1829001000NRG24171120230553600
|
17/11/2023
|
Soma Rajerao Ramteke
|
1829001WL036432
|
Soma Rajerao Ramteke
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326488
|
|
Mr. SOMA RAJERAO RAMTEKE
|
INDIAN BANK(607105)
|
|
24
|
CHANDRAPUR
|
MH-29-001-002-002/480
(Payali-bhatadi)
|
1829001000NRG24171120230553601
|
17/11/2023
|
Praful Somaji Ramteke
|
1829001WL036432
|
Praful Somaji Ramteke
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326491
|
|
Mr. Praful Soma Ramteke
|
INDIAN BANK(607105)
|
|
25
|
CHANDRAPUR
|
MH-29-001-002-002/498
(Payali-bhatadi)
|
1829001000NRG24171120230553602
|
17/11/2023
|
Tarachand Warlu Ramteke
|
1829001WL036432
|
Tarachand Warlu Ramteke
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326489
|
|
Mr. TARACHAND WARALU RAMTEKE
|
INDIAN BANK(607105)
|
|
26
|
CHANDRAPUR
|
MH-29-001-009-004/3586
(Padmapur)
|
1829001000NRG24171120230553497
|
17/11/2023
|
Shilpa Rahul Khobragade
|
1829001WL036417
|
Shilpa Rahul Khobragade
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326493
|
|
SHILPA BHARAT DEOGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
MH-29-001-026-001/97446
(Warwat)
|
1829001000NRG24171120230553542
|
17/11/2023
|
Kishor Dharmadev Khobragade
|
1829001WL036427
|
Kishor Dharmadev Khobragade
|
00415
|
SBIN0005939
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326490
|
|
KISHOR DHARMADEO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPUR
|
MH-29-001-004-001/173
(Dewada)
|
1829001000NRG24171120230553546
|
17/11/2023
|
Vinod Shankarrao Chapde
|
1829001WL036428
|
Vinod Shankarrao Chapde
|
00415
|
SBIN0007676
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326506
|
|
MR VINOD SHANKARRAO CHAPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
MH-29-001-016-001/176
(Chichpalli)
|
1829001000NRG24171120230553688
|
17/11/2023
|
Patru Udhav Atram
|
1829001WL036449
|
Patru Udhav Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240326505
|
|
PATRU UDDHAO ATRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
MH-29-001-007-001/96900
(Sakharwahi)
|
1829001000NRG24171120230553719
|
17/11/2023
|
Daulat Sitaram Wadhai
|
1829001WL036458
|
Daulat Sitaram Wadhai
|
00733
|
YESB0CDC075
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240326483
|
|
DAULAT SITARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|