|
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-29-008-047-001/215673
(KOSAMBI (Mul))
|
1829008000NRG24060220240660045
|
06/02/2024
|
Akansha Pravin Chahare
|
1829008WL046098
|
Akansha Pravin Chahare
|
00051
|
MAHB0000182
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088240474347
|
|
AKANSHA PRAVIN CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-047-001/215891
(KOSAMBI (Mul))
|
1829008000NRG24060220240659962
|
06/02/2024
|
Vaibhav Sudhakar Choudhari
|
1829008WL046092
|
Vaibhav Sudhakar Choudhari
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474345
|
|
VAIBHAV SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24060220240660038
|
06/02/2024
|
Vaibhav Waman Gedam
|
1829008WL046098
|
Vaibhav Waman Gedam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
A088240474326
|
|
VAIBHAO WAMAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24060220240660037
|
06/02/2024
|
Vaishali Waman Gedam
|
1829008WL046098
|
Vaishali Waman Gedam
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
28/03/2024
|
|
A088240474305
|
|
VAISHALI VAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-047-001/215647
(KOSAMBI (Mul))
|
1829008000NRG24060220240660036
|
06/02/2024
|
Waman Vithoba GEdam
|
1829008WL046098
|
Waman Vithoba GEdam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
A088240474329
|
|
WAMAN VITHOBA GEDAM,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MUL
|
MH-29-008-047-001/215649
(KOSAMBI (Mul))
|
1829008000NRG24060220240660039
|
06/02/2024
|
Vijay Dadaji Chahare
|
1829008WL046098
|
Vijay Dadaji Chahare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240474333
|
|
VIJAY DADAJI CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MUL
|
MH-29-008-047-001/215656
(KOSAMBI (Mul))
|
1829008000NRG24060220240659951
|
06/02/2024
|
Akash Sanjay Mohurle
|
1829008WL046092
|
Akash Sanjay Mohurle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240474321
|
|
AKASH SANJAY MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-047-001/215657
(KOSAMBI (Mul))
|
1829008000NRG24060220240660041
|
06/02/2024
|
Kavita Narayan Mohurle
|
1829008WL046098
|
Kavita Narayan Mohurle
|
00540
|
BKID0WAINGB
|
1048
|
1048
|
Processed
|
29/03/2024
|
|
A088240474314
|
|
KAVITA NARAYAN MOHURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MUL
|
MH-29-008-047-001/215657
(KOSAMBI (Mul))
|
1829008000NRG24060220240660040
|
06/02/2024
|
Narayan Somaji Mohurle
|
1829008WL046098
|
Narayan Somaji Mohurle
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
28/03/2024
|
|
A088240474343
|
|
NARAYAN SOMAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MUL
|
MH-29-008-047-001/215671
(KOSAMBI (Mul))
|
1829008000NRG24060220240660042
|
06/02/2024
|
SURESH PATRUJI SONULE
|
1829008WL046098
|
SURESH PATRUJI SONULE
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
29/03/2024
|
|
A088240474337
|
|
SURESH PATRU SONULE,KOSMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MUL
|
MH-29-008-047-001/215673
(KOSAMBI (Mul))
|
1829008000NRG24060220240660043
|
06/02/2024
|
PRAVIN DADAJI CHAHARE
|
1829008WL046098
|
PRAVIN DADAJI CHAHARE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
29/03/2024
|
|
A088240474338
|
|
PRAVIN DADAJI CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MUL
|
MH-29-008-047-001/215673
(KOSAMBI (Mul))
|
1829008000NRG24060220240660044
|
06/02/2024
|
Priti Dadaji Chahare
|
1829008WL046098
|
Priti Dadaji Chahare
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
29/03/2024
|
|
A088240474307
|
|
PRITI PRAVIN CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MUL
|
MH-29-008-047-001/215674
(KOSAMBI (Mul))
|
1829008000NRG24060220240660046
|
06/02/2024
|
Sangita Bandu Chahare
|
1829008WL046098
|
Sangita Bandu Chahare
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240474331
|
|
SANGEETA BANDU CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MUL
|
MH-29-008-047-001/215677
(KOSAMBI (Mul))
|
1829008000NRG24060220240660049
|
06/02/2024
|
Jivankala narendra Chahare
|
1829008WL046098
|
Jivankala narendra Chahare
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
29/03/2024
|
|
A088240474308
|
|
JIVANKALA NARENDRA CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MUL
|
MH-29-008-047-001/215677
(KOSAMBI (Mul))
|
1829008000NRG24060220240660048
|
06/02/2024
|
Narendra Dadaji Chahare
|
1829008WL046098
|
Narendra Dadaji Chahare
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
29/03/2024
|
|
A088240474339
|
|
NARENDRA DADAJI CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MUL
|
MH-29-008-047-001/215680
(KOSAMBI (Mul))
|
1829008000NRG24060220240660050
|
06/02/2024
|
Atmaram Bijaji Wadhai
|
1829008WL046098
|
Atmaram Bijaji Wadhai
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240474311
|
|
ATMARAM BIJA WADHAI
|
IDBI BANK(607095)
|
|
17
|
MUL
|
MH-29-008-047-001/215680
(KOSAMBI (Mul))
|
1829008000NRG24060220240660051
|
06/02/2024
|
Barubai Atmaram Wadhai
|
1829008WL046098
|
Barubai Atmaram Wadhai
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
28/03/2024
|
|
A088240474309
|
|
BARUBAI ATMARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-047-001/215685
(KOSAMBI (Mul))
|
1829008000NRG24060220240660052
|
06/02/2024
|
Kunada Murlidhar Chahare
|
1829008WL046098
|
Kunada Murlidhar Chahare
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240474335
|
|
KUNDA MURLIDHAR CHAHARE,KOSMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24060220240659952
|
06/02/2024
|
DINESH WASUDEO CHAHARE
|
1829008WL046092
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240474316
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MUL
|
MH-29-008-047-001/215696
(KOSAMBI (Mul))
|
1829008000NRG24060220240660053
|
06/02/2024
|
REKHA ANKUSH BHENDARE
|
1829008WL046098
|
REKHA ANKUSH BHENDARE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240474319
|
|
REKHA ANKUSH BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24060220240660054
|
06/02/2024
|
Gita Gajanan Mohurle
|
1829008WL046098
|
Gita Gajanan Mohurle
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
28/03/2024
|
|
A088240474312
|
|
GITABAI GAJANAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MUL
|
MH-29-008-047-001/215712
(KOSAMBI (Mul))
|
1829008000NRG24060220240660056
|
06/02/2024
|
GANPAT SUGRIV NIKODE
|
1829008WL046098
|
GANPAT SUGRIV NIKODE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240474310
|
|
GANPAT SUGRIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MUL
|
MH-29-008-047-001/215712
(KOSAMBI (Mul))
|
1829008000NRG24060220240660057
|
06/02/2024
|
GEETA GANPAT NIKODE
|
1829008WL046098
|
GEETA GANPAT NIKODE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240474315
|
|
GITA GANPAT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MUL
|
MH-29-008-047-001/215721
(KOSAMBI (Mul))
|
1829008000NRG24060220240659954
|
06/02/2024
|
Ashok Zituji Mohurle
|
1829008WL046092
|
Ashok Zituji Mohurle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240474306
|
|
ASHOK ZITU MOHURLE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MUL
|
MH-29-008-047-001/215724
(KOSAMBI (Mul))
|
1829008000NRG24060220240660058
|
06/02/2024
|
Roshana Ganesh Chahare
|
1829008WL046098
|
Roshana Ganesh Chahare
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240474322
|
|
ROSHANA GANESH CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MUL
|
MH-29-008-047-001/215730
(KOSAMBI (Mul))
|
1829008000NRG24060220240660059
|
06/02/2024
|
DARSHANA DYANESHWAR SHENDE
|
1829008WL046098
|
DARSHANA DYANESHWAR SHENDE
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240474320
|
|
DASHNA DNYANESHWAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24060220240659955
|
06/02/2024
|
Ganesh hiraman borkute
|
1829008WL046092
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240474324
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-047-001/215742
(KOSAMBI (Mul))
|
1829008000NRG24060220240660060
|
06/02/2024
|
Sunita Sunil Kawde
|
1829008WL046098
|
Sunita Sunil Kawde
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240474334
|
|
SUNITA SUNIL KAWALE,KOSMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-047-001/215748
(KOSAMBI (Mul))
|
1829008000NRG24060220240659957
|
06/02/2024
|
ATMARAM LAXMAN GIRADKAR
|
1829008WL046092
|
ATMARAM LAXMAN GIRADKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240474330
|
|
ATMARAM LAXAMAN GIRADKAR,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MUL
|
MH-29-008-047-001/215756
(KOSAMBI (Mul))
|
1829008000NRG24060220240660062
|
06/02/2024
|
BHAVANA SAKHARAM CHAHARE
|
1829008WL046098
|
BHAVANA SAKHARAM CHAHARE
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
A088240474332
|
|
BHAVANABAI SAKHARAM CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-047-001/215778
(KOSAMBI (Mul))
|
1829008000NRG24060220240660066
|
06/02/2024
|
Lata Ishver Choudhari
|
1829008WL046098
|
Lata Ishver Choudhari
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
29/03/2024
|
|
A088240474317
|
|
LATA ISHWAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-047-001/215784
(KOSAMBI (Mul))
|
1829008000NRG24060220240660068
|
06/02/2024
|
Archana Nitesh Mohurle
|
1829008WL046098
|
Archana Nitesh Mohurle
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
29/03/2024
|
|
A088240474313
|
|
ARCHANA NILESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MUL
|
MH-29-008-047-001/215784
(KOSAMBI (Mul))
|
1829008000NRG24060220240660067
|
06/02/2024
|
Nitesh Namdeo Mohurle
|
1829008WL046098
|
Nitesh Namdeo Mohurle
|
00540
|
BKID0WAINGB
|
1265
|
1265
|
Processed
|
28/03/2024
|
|
A088240474342
|
|
Mr. NITESH NAMDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MUL
|
MH-29-008-047-001/215795
(KOSAMBI (Mul))
|
1829008000NRG24060220240659958
|
06/02/2024
|
Chatrapati patruji Mohurle
|
1829008WL046092
|
Chatrapati patruji Mohurle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240474328
|
|
CHHATRAPATI PATRUJI MOHURLE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24060220240660069
|
06/02/2024
|
CHANDU SANTOSH CHAHARE
|
1829008WL046098
|
CHANDU SANTOSH CHAHARE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240474336
|
|
CHANDU SANTOSH CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24060220240660070
|
06/02/2024
|
Surekha Chandu Chahare
|
1829008WL046098
|
Surekha Chandu Chahare
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240474346
|
|
SUREKHA CHANDU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-047-001/215797
(KOSAMBI (Mul))
|
1829008000NRG24060220240660072
|
06/02/2024
|
Maya Subhash Choudhari
|
1829008WL046098
|
Maya Subhash Choudhari
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240474340
|
|
MAYA SUBHASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-047-001/215797
(KOSAMBI (Mul))
|
1829008000NRG24060220240660071
|
06/02/2024
|
SUBHASH RUSHIJI CHAUDHARI
|
1829008WL046098
|
SUBHASH RUSHIJI CHAUDHARI
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240474327
|
|
SUBHASH RUSHIJI CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-047-001/215803
(KOSAMBI (Mul))
|
1829008000NRG24060220240660073
|
06/02/2024
|
Lokesh Namdeo Mohurle
|
1829008WL046098
|
Lokesh Namdeo Mohurle
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
29/03/2024
|
|
A088240474341
|
|
LOKESH NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-047-001/215803
(KOSAMBI (Mul))
|
1829008000NRG24060220240660074
|
06/02/2024
|
Runda Lokesh Mohurle
|
1829008WL046098
|
Runda Lokesh Mohurle
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
29/03/2024
|
|
A088240474325
|
|
VRUNDA LOKESH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-047-001/215806
(KOSAMBI (Mul))
|
1829008000NRG24060220240659959
|
06/02/2024
|
Shrikrushan Pandurang Rasse
|
1829008WL046092
|
Shrikrushan Pandurang Rasse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240474344
|
|
SHRIKRUSHN PANDURANG RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24060220240659960
|
06/02/2024
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL046092
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240474318
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MUL
|
MH-29-008-047-001/215826
(KOSAMBI (Mul))
|
1829008000NRG24060220240659961
|
06/02/2024
|
Wasudeo Madguji Chaudhari
|
1829008WL046092
|
Wasudeo Madguji Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240474323
|
|
WASUDEV MADGU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46649
|
46649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48834
|
48834
|
|
|
|
|
|
|
|