|
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-29-011-040-001/319546
(Kadholi)
|
1829011000NRG24110120240604516
|
11/01/2024
|
Amit Ashok Kulmethe
|
1829011WL042391
|
Amit Ashok Kulmethe
|
00051
|
MAHB0000525
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771100
|
|
Amit Ashok Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-040-001/306786
(Kadholi)
|
1829011000NRG24110120240604508
|
11/01/2024
|
Khushal Kulmethe
|
1829011WL042391
|
Khushal Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771090
|
|
KHUSHAL NARAYAN KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SAOLI
|
MH-29-011-040-001/306849
(Kadholi)
|
1829011000NRG24110120240604519
|
11/01/2024
|
alaram Chandekar
|
1829011WL042393
|
alaram Chandekar
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771091
|
|
ATMARAM KAVLU CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SAOLI
|
MH-29-011-040-001/306849
(Kadholi)
|
1829011000NRG24110120240604520
|
11/01/2024
|
Mandabai Chandekar
|
1829011WL042393
|
Mandabai Chandekar
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771092
|
|
MANDA AATMARAM CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SAOLI
|
MH-29-011-040-001/319237
(Kadholi)
|
1829011000NRG24110120240604510
|
11/01/2024
|
Shalu Kulmethe
|
1829011WL042391
|
Shalu Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771093
|
|
SHALU VINOD KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
SAOLI
|
MH-29-011-040-001/319248
(Kadholi)
|
1829011000NRG24110120240604511
|
11/01/2024
|
Ramdas Kulmethe
|
1829011WL042391
|
Ramdas Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771089
|
|
RAMADAS NANAJI KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SAOLI
|
MH-29-011-040-001/319248
(Kadholi)
|
1829011000NRG24110120240604512
|
11/01/2024
|
Sunandabai Kulmethe
|
1829011WL042391
|
Sunandabai Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771094
|
|
SUNANDA RAMDAS KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-040-001/319383
(Kadholi)
|
1829011000NRG24110120240604523
|
11/01/2024
|
nishar shende
|
1829011WL042393
|
nishar shende
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771111
|
|
NISHAR KESHAV SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-040-001/319541
(Kadholi)
|
1829011000NRG24110120240604515
|
11/01/2024
|
Vikas Gedam
|
1829011WL042391
|
Vikas Gedam
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771108
|
|
VIKESH DEVAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-040-001/319543
(Kadholi)
|
1829011000NRG24110120240604525
|
11/01/2024
|
Sainath Madavi
|
1829011WL042393
|
Sainath Madavi
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771109
|
|
SAINATHA.BENDUJI.MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SAOLI
|
MH-29-011-040-001/319554
(Kadholi)
|
1829011000NRG24110120240604528
|
11/01/2024
|
Premila Kulmethe
|
1829011WL042393
|
Premila Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771106
|
|
PRMILABAI RAJESH KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
SAOLI
|
MH-29-011-040-001/319554
(Kadholi)
|
1829011000NRG24110120240604527
|
11/01/2024
|
Raju Kulmethe
|
1829011WL042393
|
Raju Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771112
|
|
RAJESHVAR NANAJI KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-040-001/319587
(Kadholi)
|
1829011000NRG24110120240604529
|
11/01/2024
|
Vikas Kannake
|
1829011WL042393
|
Vikas Kannake
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771095
|
|
VIKAS VAMAN KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-040-001/319593
(Kadholi)
|
1829011000NRG24110120240604530
|
11/01/2024
|
Ravindra Chapde
|
1829011WL042393
|
Ravindra Chapde
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771107
|
|
RAVINDRA BHAUJI CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SAOLI
|
MH-29-011-040-001/319630
(Kadholi)
|
1829011000NRG24110120240604531
|
11/01/2024
|
Sandip Kulmethe
|
1829011WL042393
|
Sandip Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771110
|
|
SANDIP PURUSHOTTAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
SAOLI
|
MH-29-011-040-001/319630
(Kadholi)
|
1829011000NRG24110120240604532
|
11/01/2024
|
Shital Sandip Kulmethe
|
1829011WL042393
|
Shital Sandip Kulmethe
|
00114
|
YESB0CDC063
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771114
|
|
M/s. SHITAL RAMBHAU AIAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
17
|
SAOLI
|
MH-29-011-023-001/1535
(Donayamal)
|
1829011000NRG24100120240601981
|
11/01/2024
|
Sidharth Babaji Raypure
|
1829011WL042180
|
Sidharth Babaji Raypure
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771101
|
|
SIDDHARTH BABAJI RAIPURE
|
IDBI BANK(607095)
|
|
18
|
SAOLI
|
MH-29-011-040-001/319377
(Kadholi)
|
1829011000NRG24110120240604514
|
11/01/2024
|
Ritik Arun Shende
|
1829011WL042391
|
Ritik Arun Shende
|
00165
|
IBKL0000583
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771113
|
|
RITIK ARUN SHENDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
19
|
SAOLI
|
MH-29-011-056-001/323293
(GHODEWAHI)
|
1829011000NRG24100120240601982
|
11/01/2024
|
MANOJ WASUDEV SHENDE
|
1829011WL042181
|
MANOJ WASUDEV SHENDE
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771115
|
|
MANOJ WASUDEO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SAOLI
|
MH-29-011-040-001/306707
(Kadholi)
|
1829011000NRG24110120240604507
|
11/01/2024
|
Vaibhav Ganapat Chalakh
|
1829011WL042391
|
Vaibhav Ganapat Chalakh
|
00415
|
SBIN0000298
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771096
|
|
VAIBHAV GANPAT CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
21
|
SAOLI
|
MH-29-011-040-001/306856
(Kadholi)
|
1829011000NRG24110120240604509
|
11/01/2024
|
Vaibhav Diwakar Chapade
|
1829011WL042391
|
Vaibhav Diwakar Chapade
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771098
|
|
VIBHAV DIWAKAR CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SAOLI
|
MH-29-011-040-001/319231
(Kadholi)
|
1829011000NRG24110120240604521
|
11/01/2024
|
vikas shrawan chapde
|
1829011WL042393
|
vikas shrawan chapde
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771102
|
|
VIKAS SHRAVAN CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SAOLI
|
MH-29-011-040-001/319242
(Kadholi)
|
1829011000NRG24110120240604522
|
11/01/2024
|
Shrikrushna Madhav Gedam
|
1829011WL042393
|
Shrikrushna Madhav Gedam
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771104
|
|
SHRIKRUSHAN MADHAV GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SAOLI
|
MH-29-011-040-001/319266
(Kadholi)
|
1829011000NRG24110120240604513
|
11/01/2024
|
Geeta Tulashidas Wasekar
|
1829011WL042391
|
Geeta Tulashidas Wasekar
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
12/03/2024
|
|
A071240771103
|
|
GITA.TULSHIDAS.WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SAOLI
|
MH-29-011-040-001/319383
(Kadholi)
|
1829011000NRG24110120240604524
|
11/01/2024
|
Shilpa Nishar Shende
|
1829011WL042393
|
Shilpa Nishar Shende
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771097
|
|
SHILPA NISHAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SAOLI
|
MH-29-011-040-001/319547
(Kadholi)
|
1829011000NRG24110120240604526
|
11/01/2024
|
Motiram Ramji Kulmethe
|
1829011WL042393
|
Motiram Ramji Kulmethe
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240771099
|
|
MOTIRAM RAMJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SAOLI
|
MH-29-011-056-001/323293
(GHODEWAHI)
|
1829011000NRG24100120240601983
|
11/01/2024
|
MANISHAA shende
|
1829011WL042181
|
MANISHAA shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771105
|
|
MANISHA MANOJ SHENDE.AT.GHODEWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8582
|
8582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34178
|
34178
|
|
|
|
|
|
|
|