|
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-29-001-012-001/389
(Lohara)
|
1829001000NRG24071120230543957
|
07/11/2023
|
Sunanda Ravji Todase
|
1829001WL035161
|
Sunanda Ravji Todase
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193009
|
|
SUNANDA RAVAJI TODASE
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPUR
|
MH-29-001-046-001/409
(Junona)
|
1829001000NRG24071120230543992
|
07/11/2023
|
Parmar Hemchand Chalakh
|
1829001WL035169
|
Parmar Hemchand Chalakh
|
00048
|
BKID0009612
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240193008
|
|
PARMAR HEMCHANDRA CHALAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-046-001/391
(Junona)
|
1829001000NRG24071120230543990
|
07/11/2023
|
Rekha Amar Chalakh
|
1829001WL035169
|
Rekha Amar Chalakh
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193010
|
|
REKHA AMR CHALAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-012-001/128
(Lohara)
|
1829001000NRG24071120230543951
|
07/11/2023
|
Rajju Shalik Pendor
|
1829001WL035161
|
Rajju Shalik Pendor
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193012
|
|
Mrs. RAJJUBAI SHALIK PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDRAPUR
|
MH-29-001-012-001/131
(Lohara)
|
1829001000NRG24071120230543936
|
07/11/2023
|
Shobha Rajeshwar Uikey
|
1829001WL035159
|
Shobha Rajeshwar Uikey
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193005
|
|
Mrs. SHOBHA RAJESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDRAPUR
|
MH-29-001-012-001/149
(Lohara)
|
1829001000NRG24071120230543952
|
07/11/2023
|
Usha Kishor Yerme
|
1829001WL035161
|
Usha Kishor Yerme
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193000
|
|
Mrs. USHA KISHOR YERME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDRAPUR
|
MH-29-001-012-001/15
(Lohara)
|
1829001000NRG24071120230543938
|
07/11/2023
|
Sarika Ganesh Meshram
|
1829001WL035159
|
Sarika Ganesh Meshram
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193001
|
|
Mrs. SARIKA GANESH MESHRA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDRAPUR
|
MH-29-001-012-001/16
(Lohara)
|
1829001000NRG24071120230543939
|
07/11/2023
|
Dadaji Raybhan Uike
|
1829001WL035159
|
Dadaji Raybhan Uike
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193013
|
|
Mr. DADAJI RAYBHAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDRAPUR
|
MH-29-001-012-001/160
(Lohara)
|
1829001000NRG24071120230543953
|
07/11/2023
|
Nirulata Manoj Madavi
|
1829001WL035161
|
Nirulata Manoj Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193006
|
|
Mrs. NIRULATA MANOJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHANDRAPUR
|
MH-29-001-012-001/175
(Lohara)
|
1829001000NRG24071120230543954
|
07/11/2023
|
Shila Sachin Shende
|
1829001WL035161
|
Shila Sachin Shende
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193011
|
|
Miss. PURVI SACHIN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHANDRAPUR
|
MH-29-001-012-001/207
(Lohara)
|
1829001000NRG24071120230543940
|
07/11/2023
|
Asha Yashwant Fulbandhe
|
1829001WL035159
|
Asha Yashwant Fulbandhe
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193014
|
|
Mrs. ASHA YASHAWANT PHULBANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDRAPUR
|
MH-29-001-012-001/60
(Lohara)
|
1829001000NRG24071120230543944
|
07/11/2023
|
Dayabai Adaku Parchake
|
1829001WL035159
|
Dayabai Adaku Parchake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193007
|
|
MAYABAI ADAKU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
MH-29-001-028-001/13743
(Durgapur)
|
1829001000NRG24071120230543964
|
07/11/2023
|
Jaykumar Raghunath Deotale
|
1829001WL035163
|
Jaykumar Raghunath Deotale
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193015
|
|
Mr. JAYKUMAR RAGHUNATH DEOTALE
|
INDIAN BANK(607105)
|
|
14
|
CHANDRAPUR
|
MH-29-001-028-001/13743
(Durgapur)
|
1829001000NRG24071120230543965
|
07/11/2023
|
Vanju Jaykumar Deotale
|
1829001WL035163
|
Vanju Jaykumar Deotale
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193004
|
|
Mrs. VANJU JAIKUMAR DEOTALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
MH-29-001-002-001/431
(Payali-bhatadi)
|
1829001000NRG24071120230543923
|
07/11/2023
|
Ajay Shankar Chittalwar
|
1829001WL035156
|
Ajay Shankar Chittalwar
|
00176
|
IDIB000P520
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240193003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-004-001/173
(Dewada)
|
1829001000NRG24071120230543986
|
07/11/2023
|
Vinod Shankarrao Chapde
|
1829001WL035168
|
Vinod Shankarrao Chapde
|
00415
|
SBIN0007676
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240193002
|
|
MR VINOD SHANKARRAO CHAPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
MH-29-001-007-001/96900
(Sakharwahi)
|
1829001000NRG24071120230543996
|
07/11/2023
|
Daulat Sitaram Wadhai
|
1829001WL035170
|
Daulat Sitaram Wadhai
|
00733
|
YESB0CDC075
|
1897
|
1897
|
Processed
|
24/01/2024
|
|
A024240192999
|
|
DAULAT SITARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27286
|
27286
|
|
|
|
|
|
|
|