|
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
|
POMBHURNA
|
MH-29-016-002-001/257029
(Umari Potdar)
|
1829016000NRG24300320240911291
|
30/03/2024
|
AHERAR ABDUL GAFFAR QURESHI
|
1829016WL059233
|
AHERAR ABDUL GAFFAR QURESHI
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243798357
|
|
MO AHERAR ABDUL GAFFAR KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POMBHURNA
|
MH-29-016-002-001/260556
(Umari Potdar)
|
1829016000NRG24300320240911292
|
30/03/2024
|
Anil Ashok Lengure
|
1829016WL059233
|
Anil Ashok Lengure
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243798358
|
|
ANIL ASHOK LENGURE
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-002-001/260719
(Umari Potdar)
|
1829016000NRG24300320240911296
|
30/03/2024
|
Swapnil Sunil Lengure
|
1829016WL059233
|
Swapnil Sunil Lengure
|
00048
|
BKID0009622
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243798359
|
|
SWAPNIL SUNIL LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24300320240911347
|
30/03/2024
|
VINOD CHARANDAS GHONGADE
|
1829016WL059235
|
VINOD CHARANDAS GHONGADE
|
00048
|
BKID0009622
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243798375
|
|
VINOD CHARANDAS GHONGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-010-001/253556
(Chek Thana)
|
1829016000NRG24300320240911251
|
30/03/2024
|
VIKRAM AVINASH ITEKAR
|
1829016WL059229
|
VIKRAM AVINASH ITEKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798361
|
|
VIKRAM AVINASH ITEKAR
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-010-001/253600
(Chek Thana)
|
1829016000NRG24300320240911252
|
30/03/2024
|
AMOL PARASHURAM GAURKAR
|
1829016WL059229
|
AMOL PARASHURAM GAURKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798383
|
|
AMOL PARSURAM GAURKAR
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-010-001/253625
(Chek Thana)
|
1829016000NRG24300320240911253
|
30/03/2024
|
Baburaoji Mallaji Lengure
|
1829016WL059229
|
Baburaoji Mallaji Lengure
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798365
|
|
BABURAO MALLAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POMBHURNA
|
MH-29-016-010-001/253639
(Chek Thana)
|
1829016000NRG24300320240911254
|
30/03/2024
|
Bhashkar Nanaji Ghorkar
|
1829016WL059229
|
Bhashkar Nanaji Ghorkar
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798367
|
|
BHASKAR NANAJI GOURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
POMBHURNA
|
MH-29-016-010-001/253648
(Chek Thana)
|
1829016000NRG24300320240911255
|
30/03/2024
|
SIDHARTH YASHVANT WAKDE
|
1829016WL059229
|
SIDHARTH YASHVANT WAKDE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798374
|
|
SHIDHARTH YESHVANT WAKADE
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-010-001/253709
(Chek Thana)
|
1829016000NRG24300320240911256
|
30/03/2024
|
CHINMAY PRAKASH SONTAKKE
|
1829016WL059229
|
CHINMAY PRAKASH SONTAKKE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798362
|
|
CHINMAY PRAKASH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POMBHURNA
|
MH-29-016-010-001/253717
(Chek Thana)
|
1829016000NRG24300320240911257
|
30/03/2024
|
SURAJ DIGAMBER SONTAKKE
|
1829016WL059229
|
SURAJ DIGAMBER SONTAKKE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798360
|
|
SURAJ DIGAMBER SONTAKKE
|
INDUSIND BANK(607189)
|
|
12
|
POMBHURNA
|
MH-29-016-010-001/253719
(Chek Thana)
|
1829016000NRG24300320240911258
|
30/03/2024
|
prashant jivandas wakade
|
1829016WL059229
|
prashant jivandas wakade
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798366
|
|
PRASHANT JIVANDAS WAKADE
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-010-001/253729
(Chek Thana)
|
1829016000NRG24300320240911259
|
30/03/2024
|
SAMPAT CHANDHUJI PENDHOR
|
1829016WL059229
|
SAMPAT CHANDHUJI PENDHOR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798363
|
|
SAMPAT LAXMAN PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
POMBHURNA
|
MH-29-016-010-001/253732
(Chek Thana)
|
1829016000NRG24300320240911260
|
30/03/2024
|
MADHUKAR GANUJI WADEI
|
1829016WL059229
|
MADHUKAR GANUJI WADEI
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798372
|
|
MADHUKAR GANUJI WADHAI
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-010-001/253828
(Chek Thana)
|
1829016000NRG24300320240911261
|
30/03/2024
|
AASHIS BHAURAW WAKDE
|
1829016WL059229
|
AASHIS BHAURAW WAKDE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798384
|
|
ASHISH BHAURAO WAKDE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-010-001/253840
(Chek Thana)
|
1829016000NRG24300320240911262
|
30/03/2024
|
Samadhan Etekar
|
1829016WL059229
|
Samadhan Etekar
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798368
|
|
SAMADHAN MANNAJI ITEKAR
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-010-001/253844
(Chek Thana)
|
1829016000NRG24300320240911263
|
30/03/2024
|
GANUJI SHARAWAN TIWADE
|
1829016WL059229
|
GANUJI SHARAWAN TIWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798371
|
|
GANUJI SHRAVAN TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POMBHURNA
|
MH-29-016-010-001/253865
(Chek Thana)
|
1829016000NRG24300320240911264
|
30/03/2024
|
prakash ganuji wadhei
|
1829016WL059229
|
prakash ganuji wadhei
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798373
|
|
PRAKASH GANPATI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
POMBHURNA
|
MH-29-016-010-001/253873
(Chek Thana)
|
1829016000NRG24300320240911265
|
30/03/2024
|
Dinkar Sabhaji Wadhei
|
1829016WL059229
|
Dinkar Sabhaji Wadhei
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798370
|
|
DINKAR SAMBASHIV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POMBHURNA
|
MH-29-016-010-001/253874
(Chek Thana)
|
1829016000NRG24300320240911266
|
30/03/2024
|
sandip sabhiaji wadhei
|
1829016WL059229
|
sandip sabhiaji wadhei
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798369
|
|
SANDEEP SAMBASHIV WADHAI
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-010-001/253898
(Chek Thana)
|
1829016000NRG24300320240911267
|
30/03/2024
|
NARENDRA BABURAO LENGURE
|
1829016WL059229
|
NARENDRA BABURAO LENGURE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243798364
|
|
NARENDRA BABURAO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
POMBHURNA
|
MH-29-016-002-001/260647
(Umari Potdar)
|
1829016000NRG24300320240911294
|
30/03/2024
|
RAMAJI BAPUJI NIKODE
|
1829016WL059233
|
RAMAJI BAPUJI NIKODE
|
00114
|
YESB0CDC033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243798382
|
|
RAMAJI BAPUJI NIKODE
|
BANK OF INDIA(508505)
|
|
23
|
POMBHURNA
|
MH-29-016-002-002/260590
(Umari Potdar)
|
1829016000NRG24300320240911297
|
30/03/2024
|
BUDHA NARAYAN GADDEKAR
|
1829016WL059233
|
BUDHA NARAYAN GADDEKAR
|
00114
|
YESB0CDC033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243798379
|
|
BUDHAJI NARAYAN GADDEKAR
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-006-001/255953
(Ghanoti tukum)
|
1829016000NRG24300320240911337
|
30/03/2024
|
NANDAKISHOR DADAJI FOPARE
|
1829016WL059235
|
NANDAKISHOR DADAJI FOPARE
|
00114
|
YESB0CDC033
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243798381
|
|
NANDAKISHOR DADAJI FOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POMBHURNA
|
MH-29-016-006-002/256202
(Ghanoti tukum)
|
1829016000NRG24300320240911350
|
30/03/2024
|
RAKESH MADHUKAR SATPUTE
|
1829016WL059235
|
RAKESH MADHUKAR SATPUTE
|
00114
|
YESB0CDC033
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243798380
|
|
Mr. RAKESH MADHUKAR SATPUTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
26
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24300320240911338
|
30/03/2024
|
NIRMALA MAROTI BURANDE
|
1829016WL059235
|
NIRMALA MAROTI BURANDE
|
00176
|
IDIB000P071
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243798385
|
|
Mr. MAROTI VITHAL BURANDE
|
INDIAN BANK(607105)
|
|
27
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24300320240911344
|
30/03/2024
|
CHARANDAS DADAJI GHONGADE
|
1829016WL059235
|
CHARANDAS DADAJI GHONGADE
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243798386
|
|
CHARANDAS DADAJI GHOGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24300320240911346
|
30/03/2024
|
DNYANESHWAR CHARANDAS GHONGADE
|
1829016WL059235
|
DNYANESHWAR CHARANDAS GHONGADE
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243798378
|
|
NANESHWAR CHARANDAS GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24300320240911345
|
30/03/2024
|
KAVITA CHARANDAS GHONGADE
|
1829016WL059235
|
KAVITA CHARANDAS GHONGADE
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243798377
|
|
Mr. CHARANDAS DADAJI GHONGADE
|
INDIAN BANK(607105)
|
|
30
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24300320240911348
|
30/03/2024
|
Papita Dnyaneshvar Ghongade
|
1829016WL059235
|
Papita Dnyaneshvar Ghongade
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115243798376
|
|
Mrs. PAPITA NANESHWAR GHONGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42402
|
42402
|
|
|
|
|
|
|
|