|
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
|
KORPANA
|
MH-29-013-004-001/192898
(KOTHODA BU.)
|
1829013000NRG24301020230533970
|
30/10/2023
|
Babarao G.Chandekar
|
1829013WL033840
|
Babarao G.Chandekar
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230405440
|
|
BABARAO GANGARAM CHANDEKAR
|
BANK OF INDIA(508505)
|
|
2
|
KORPANA
|
MH-29-013-004-001/193873
(KOTHODA BU.)
|
1829013000NRG24301020230533973
|
30/10/2023
|
Pramod Madhukar Jivane
|
1829013WL033840
|
Pramod Madhukar Jivane
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230405444
|
|
PRAMOD MADHUKAR JIWANE
|
BANK OF INDIA(508505)
|
|
3
|
KORPANA
|
MH-29-013-005-001/194281
(PARDI)
|
1829013000NRG24301020230534211
|
30/10/2023
|
Babarao Bapurao Shende
|
1829013WL033886
|
Babarao Bapurao Shende
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230405442
|
|
BABARAO BAPURAO SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
KORPANA
|
MH-29-013-005-001/194300
(PARDI)
|
1829013000NRG24301020230534212
|
30/10/2023
|
Sambha Junga Jumnake
|
1829013WL033886
|
Sambha Junga Jumnake
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230405443
|
|
SAMBAJI SUNGA JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
KORPANA
|
MH-29-013-007-003/194228
(JEWRA)
|
1829013000NRG24301020230533955
|
30/10/2023
|
Anil Chirkuta Khade
|
1829013WL033836
|
Anil Chirkuta Khade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405448
|
|
ANIL CHIRKUTA KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORPANA
|
MH-29-013-007-003/194344
(JEWRA)
|
1829013000NRG24301020230533956
|
30/10/2023
|
Nitesh Anil Khade
|
1829013WL033836
|
Nitesh Anil Khade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405447
|
|
NITESH ANIL KHADE
|
BANK OF INDIA(508505)
|
|
7
|
KORPANA
|
MH-29-013-010-002/190183
(MANDAWA)
|
1829013000NRG24301020230533989
|
30/10/2023
|
Jangu Bhimrao Kodape
|
1829013WL033841
|
Jangu Bhimrao Kodape
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230405451
|
|
JANGU BHIMRAO KODAPE
|
BANK OF INDIA(508505)
|
|
8
|
KORPANA
|
MH-29-013-010-002/190183
(MANDAWA)
|
1829013000NRG24301020230533990
|
30/10/2023
|
Mangala Jangu Kodape
|
1829013WL033841
|
Mangala Jangu Kodape
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230405452
|
|
MANGALA JANGU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KORPANA
|
MH-29-013-026-003/193906
(KANDOLI KHU.)
|
1829013000NRG24301020230533961
|
30/10/2023
|
Girjabai Ganpat Kulsange
|
1829013WL033837
|
Girjabai Ganpat Kulsange
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405437
|
|
MRS GIRJA GANPAT KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORPANA
|
MH-29-013-056-003/191972
(YERGAWHAN)
|
1829013000NRG24301020230534010
|
30/10/2023
|
Dadaji Madhav Madavi
|
1829013WL033847
|
Dadaji Madhav Madavi
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230405439
|
|
DADAJI MADHAV MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
KORPANA
|
MH-29-013-057-001/188505
(SAWALHIRA)
|
1829013000NRG24301020230534006
|
30/10/2023
|
Santosh Kisan Gedam
|
1829013WL033846
|
Santosh Kisan Gedam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230405445
|
|
NIRAJ SANTOSH GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
KORPANA
|
MH-29-013-057-001/188505
(SAWALHIRA)
|
1829013000NRG24301020230534007
|
30/10/2023
|
Shamkala Santosh Gedam
|
1829013WL033846
|
Shamkala Santosh Gedam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405446
|
|
MRS SHAMKALA SANTOSH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORPANA
|
MH-29-013-059-001/189472
(KATLABODI)
|
1829013000NRG24301020230533962
|
30/10/2023
|
Maroti Nagu Atram
|
1829013WL033838
|
Maroti Nagu Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230405441
|
|
MAROTI NAGU ATRAM
|
BANK OF INDIA(508505)
|
|
14
|
KORPANA
|
MH-29-013-059-001/189963
(KATLABODI)
|
1829013000NRG24301020230533963
|
30/10/2023
|
Savitri Vijay Atram
|
1829013WL033838
|
Savitri Vijay Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405449
|
|
MRS SAVETRI VIJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORPANA
|
MH-29-013-059-003/189971
(KATLABODI)
|
1829013000NRG24301020230533964
|
30/10/2023
|
Bapurao Maroti Sherkure
|
1829013WL033838
|
Bapurao Maroti Sherkure
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230405438
|
|
BAPURAO MAROTI SHERKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KORPANA
|
MH-29-013-066-001/187228
(SHERAJ (KHU.))
|
1829013000NRG24301020230534216
|
30/10/2023
|
Parvatabai Nilesh Vankhede
|
1829013WL033887
|
Parvatabai Nilesh Vankhede
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230405450
|
|
Parvatabai Nilesh Vankhede
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
KORPANA
|
MH-29-013-005-001/194375
(PARDI)
|
1829013000NRG24301020230534213
|
30/10/2023
|
Sunita Vinod Nehare
|
1829013WL033886
|
Sunita Vinod Nehare
|
00114
|
YESB0CDC019
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230405424
|
|
SUNITA VINOD NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KORPANA
|
MH-29-013-010-001/190221
(MANDAWA)
|
1829013000NRG24301020230533984
|
30/10/2023
|
Lila Sanjay Lasante
|
1829013WL033841
|
Lila Sanjay Lasante
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405423
|
|
LILA SANJAY LASANTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
KORPANA
|
MH-29-013-057-001/188239
(SAWALHIRA)
|
1829013000NRG24301020230534002
|
30/10/2023
|
Sudhakar Kondu Kove
|
1829013WL033846
|
Sudhakar Kondu Kove
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405425
|
|
SUDHAKAR KONDU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
KORPANA
|
MH-29-013-004-001/193948
(KOTHODA BU.)
|
1829013000NRG24301020230533981
|
30/10/2023
|
Namdeo Dadaji Kodape
|
1829013WL033840
|
Namdeo Dadaji Kodape
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230405426
|
|
NAMDEO DADAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KORPANA
|
MH-29-013-057-001/188497
(SAWALHIRA)
|
1829013000NRG24301020230534004
|
30/10/2023
|
Umesh Champat Pendor
|
1829013WL033846
|
Umesh Champat Pendor
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405430
|
|
MR UMESH CHAMPAT PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
KORPANA
|
MH-29-013-026-001/193606
(KANDOLI KHU.)
|
1829013000NRG24301020230533958
|
30/10/2023
|
Kamalabai Sitaram Naitam
|
1829013WL033837
|
Kamalabai Sitaram Naitam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405428
|
|
KAMLA SITARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORPANA
|
MH-29-013-026-001/193606
(KANDOLI KHU.)
|
1829013000NRG24301020230533957
|
30/10/2023
|
Sitaram Dharma Naitam
|
1829013WL033837
|
Sitaram Dharma Naitam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405427
|
|
SITARAM DHARMA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
KORPANA
|
MH-29-013-029-001/188625
(NIMNI)
|
1829013000NRG24301020230533998
|
30/10/2023
|
Sunita Baban Pidurkar
|
1829013WL033844
|
Sunita Baban Pidurkar
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230405431
|
|
SUNITA BABAN PIDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
KORPANA
|
MH-29-013-076-001/189869
(VIRUR (GADE))
|
1829013000NRG24301020230534217
|
30/10/2023
|
Sangita Bhaskar Kashipete
|
1829013WL033888
|
Sangita Bhaskar Kashipete
|
00415
|
SBIN0009225
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230405429
|
|
MR BHASKAR RAJARAM KASHIPETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
26
|
KORPANA
|
MH-29-013-005-001/194535
(PARDI)
|
1829013000NRG24301020230534214
|
30/10/2023
|
Jayshri Pravin Bhoyar
|
1829013WL033886
|
Jayshri Pravin Bhoyar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230405433
|
|
MS JAYASHREE LAXMAN NEHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORPANA
|
MH-29-013-008-001/187701
(CHANAI(Bk.))
|
1829013000NRG24301020230534794
|
30/10/2023
|
D J SIDAM
|
1829013WL033949
|
D J SIDAM
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
10/11/2023
|
|
A314230405435
|
|
DEOSHAO JANGU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORPANA
|
MH-29-013-010-001/190220
(MANDAWA)
|
1829013000NRG24301020230533983
|
30/10/2023
|
Manisha Zibal Lasante
|
1829013WL033841
|
Manisha Zibal Lasante
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405434
|
|
MANISHA ZIBAL LASANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORPANA
|
MH-29-013-057-001/188508
(SAWALHIRA)
|
1829013000NRG24301020230534008
|
30/10/2023
|
Laxman Manku Kove
|
1829013WL033846
|
Laxman Manku Kove
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230405432
|
|
LAXMAN MANAKU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORPANA
|
MH-29-013-076-001/190196
(VIRUR (GADE))
|
1829013000NRG24301020230534218
|
30/10/2023
|
Manjusha Vilas Kashipethe
|
1829013WL033888
|
Manjusha Vilas Kashipethe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230405436
|
|
MANJUSHA VILAS KASHIPETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44866
|
44866
|
|
|
|
|
|
|
|