|
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-29-008-032-001/209
(GANGALWADI (Mul))
|
1829008000NRG24071220230568180
|
07/12/2023
|
Purushottam Hariji Sidam
|
1829008WL038556
|
Purushottam Hariji Sidam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130412
|
|
PURUSHOTTAM HARIBHAU SIDAM
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-032-001/215
(GANGALWADI (Mul))
|
1829008000NRG24071220230568210
|
07/12/2023
|
VILAS JANARDHAN CHICHGHARE
|
1829008WL038561
|
VILAS JANARDHAN CHICHGHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130420
|
|
VILAS JANARDHAN CHICHGHARE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-032-001/216
(GANGALWADI (Mul))
|
1829008000NRG24071220230568211
|
07/12/2023
|
Suyog chandaji keve
|
1829008WL038561
|
Suyog chandaji keve
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130414
|
|
SUYOG CHANDAJI KEWE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-032-001/272
(GANGALWADI (Mul))
|
1829008000NRG24071220230568213
|
07/12/2023
|
AKASH ATMARAM CHICHGHARE
|
1829008WL038561
|
AKASH ATMARAM CHICHGHARE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130419
|
|
AKASH ATMARAM CHICHGHARE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-032-001/272
(GANGALWADI (Mul))
|
1829008000NRG24071220230568212
|
07/12/2023
|
Latabai Atmaram Chichghare
|
1829008WL038561
|
Latabai Atmaram Chichghare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130413
|
|
ATMARAM KONDUJI CHICHGHARE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-032-001/30
(GANGALWADI (Mul))
|
1829008000NRG24071220230568216
|
07/12/2023
|
SWAPNIL GOPALA KANMAWAR
|
1829008WL038563
|
SWAPNIL GOPALA KANMAWAR
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240130421
|
|
SWAPNIL GOPAL KANNAMWAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-032-002/111
(GANGALWADI (Mul))
|
1829008000NRG24071220230568204
|
07/12/2023
|
ashwina kusan mesharam
|
1829008WL038559
|
ashwina kusan mesharam
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240130417
|
|
ASHWINA KUSAN MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-032-002/235
(GANGALWADI (Mul))
|
1829008000NRG24071220230568205
|
07/12/2023
|
Bhagrath RAhunath Gedam
|
1829008WL038559
|
Bhagrath RAhunath Gedam
|
00048
|
BKID0009611
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240130423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-022-001/17
(KHALWASPETH)
|
1829008000NRG24071220230568394
|
07/12/2023
|
Omdev Jagdish Shende
|
1829008WL038582
|
Omdev Jagdish Shende
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130418
|
|
MR OMDEO JAGDISH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-018-001/287
(TOLEWAHI)
|
1829008000NRG24071220230567888
|
07/12/2023
|
DEVIDAS VISHAVANATH MADAVI
|
1829008WL038516
|
DEVIDAS VISHAVANATH MADAVI
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130415
|
|
Mr. DEVIDAS VISHWANATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUL
|
MH-29-008-018-002/189
(TOLEWAHI)
|
1829008000NRG24071220230567893
|
07/12/2023
|
SHALU ANIL SOYAM
|
1829008WL038516
|
SHALU ANIL SOYAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130411
|
|
Mrs. SHALUBAI ANIL SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-005-001/211344
(FISCUTI)
|
1829008000NRG24071220230568359
|
07/12/2023
|
sarita bhaskar choudhari
|
1829008WL038578
|
sarita bhaskar choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130416
|
|
Mrs. SARITA BHASKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MUL
|
MH-29-008-005-001/211376
(FISCUTI)
|
1829008000NRG24071220230568361
|
07/12/2023
|
Ranjna Ravindra Choudhari
|
1829008WL038578
|
Ranjna Ravindra Choudhari
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130398
|
|
Mr. RAVINDRA SHRIDHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUL
|
MH-29-008-005-001/211525-A
(FISCUTI)
|
1829008000NRG24071220230568364
|
07/12/2023
|
Vandana Kachru Rasse
|
1829008WL038578
|
Vandana Kachru Rasse
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130407
|
|
Mrs. VANDANA KACHARU RASSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-032-002/100
(GANGALWADI (Mul))
|
1829008000NRG24071220230568181
|
07/12/2023
|
GANPAT SUKARU MADAVI
|
1829008WL038557
|
GANPAT SUKARU MADAVI
|
00114
|
YESB0CDC034
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240130389
|
|
GANPAT SUKRU MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-032-002/111
(GANGALWADI (Mul))
|
1829008000NRG24071220230568203
|
07/12/2023
|
kusan mangaru Mesharam
|
1829008WL038559
|
kusan mangaru Mesharam
|
00114
|
YESB0CDC034
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240130390
|
|
KUSAN MANGRU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-018-001/210
(TOLEWAHI)
|
1829008000NRG24071220230567880
|
07/12/2023
|
Kavita Arun Mahage
|
1829008WL038516
|
Kavita Arun Mahage
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130392
|
|
MRS KAVITA ARUN MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUL
|
MH-29-008-018-001/213
(TOLEWAHI)
|
1829008000NRG24071220230567881
|
07/12/2023
|
BANDU RAMDAS MAHADORE
|
1829008WL038516
|
BANDU RAMDAS MAHADORE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130393
|
|
BANDU RAMDAS MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
MUL
|
MH-29-008-018-001/213
(TOLEWAHI)
|
1829008000NRG24071220230567882
|
07/12/2023
|
Sulochana Bandu Mahadole
|
1829008WL038516
|
Sulochana Bandu Mahadole
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130397
|
|
SULOCHANA BANDU MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-018-001/258
(TOLEWAHI)
|
1829008000NRG24071220230567918
|
07/12/2023
|
SEEMA MAHESH JUMNAKE
|
1829008WL038520
|
SEEMA MAHESH JUMNAKE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130403
|
|
SIMA MAHESH JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24071220230567887
|
07/12/2023
|
Jyoti Sainath Mahadole
|
1829008WL038516
|
Jyoti Sainath Mahadole
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130391
|
|
JYOTI SAINATH MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
MUL
|
MH-29-008-018-001/259
(TOLEWAHI)
|
1829008000NRG24071220230567886
|
07/12/2023
|
Sainath Ramdas Mahadole
|
1829008WL038516
|
Sainath Ramdas Mahadole
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130394
|
|
SAINATH RAMDAS MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
MUL
|
MH-29-008-018-001/260
(TOLEWAHI)
|
1829008000NRG24071220230567919
|
07/12/2023
|
Shobha Indarshah Jumanke
|
1829008WL038520
|
Shobha Indarshah Jumanke
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130401
|
|
SHOBHA INDRASHAH JUMANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
MUL
|
MH-29-008-018-001/97083
(TOLEWAHI)
|
1829008000NRG24071220230567890
|
07/12/2023
|
Sindhubai Sudhakar Gedam
|
1829008WL038516
|
Sindhubai Sudhakar Gedam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130400
|
|
SINDHUBAI SUDHAKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
MUL
|
MH-29-008-018-002/75
(TOLEWAHI)
|
1829008000NRG24071220230567895
|
07/12/2023
|
Aruna Manoj Atram
|
1829008WL038516
|
Aruna Manoj Atram
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130405
|
|
MANOJ DADAJI ATRAM AND ARUNA MANOJ ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
MUL
|
MH-29-008-022-001/12
(KHALWASPETH)
|
1829008000NRG24071220230568393
|
07/12/2023
|
Pravin Purushottam Shende
|
1829008WL038582
|
Pravin Purushottam Shende
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130395
|
|
PRAVIN PURUSHOTTAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUL
|
MH-29-008-022-001/4
(KHALWASPETH)
|
1829008000NRG24071220230568399
|
07/12/2023
|
Pratima Sainath Lengure
|
1829008WL038582
|
Pratima Sainath Lengure
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130410
|
|
PRATIBHA SAINATH LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-047-001/215891
(KOSAMBI (Mul))
|
1829008000NRG24071220230567916
|
07/12/2023
|
Vaibhav Sudhakar Choudhari
|
1829008WL038519
|
Vaibhav Sudhakar Choudhari
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240130388
|
|
VAIBHAV SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-018-001/226
(TOLEWAHI)
|
1829008000NRG24071220230567883
|
07/12/2023
|
VIJAY TULSHIRAM MOHURLE
|
1829008WL038516
|
VIJAY TULSHIRAM MOHURLE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240130396
|
|
MR VIJAY TULSHIRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUL
|
MH-29-008-018-001/234
(TOLEWAHI)
|
1829008000NRG24071220230567885
|
07/12/2023
|
KUNDA SUKHADEV GEDAM
|
1829008WL038516
|
KUNDA SUKHADEV GEDAM
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130402
|
|
KUNDA SUKHADEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-005-001/211372
(FISCUTI)
|
1829008000NRG24071220230568360
|
07/12/2023
|
RITIK DASHRATH SHENDE
|
1829008WL038578
|
RITIK DASHRATH SHENDE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130422
|
|
RITIK DASHRATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24071220230567906
|
07/12/2023
|
DINESH WASUDEO CHAHARE
|
1829008WL038519
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130399
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24071220230567910
|
07/12/2023
|
Ganesh hiraman borkute
|
1829008WL038519
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130409
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24071220230567912
|
07/12/2023
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL038519
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240130404
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-047-001/215754
(KOSAMBI (Mul))
|
1829008000NRG24071220230567914
|
07/12/2023
|
Anup Haridas Shende
|
1829008WL038519
|
Anup Haridas Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240130408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24071220230567915
|
07/12/2023
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL038519
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240130406
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|