|
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
|
SAOLI
|
MH-29-011-047-001/306313
(Chandli Buj)
|
1829011000NRG24180120240615570
|
18/01/2024
|
Mira Ghatu Gampalwar
|
1829011WL043251
|
Mira Ghatu Gampalwar
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181078
|
|
MIRABAI GHATUJI GAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAOLI
|
MH-29-011-047-001/306843
(Chandli Buj)
|
1829011000NRG24180120240615573
|
18/01/2024
|
REKHA SUDHAKAR MANKIWAR
|
1829011WL043251
|
REKHA SUDHAKAR MANKIWAR
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181079
|
|
REKHA SUDHAKAR MANKIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-047-001/306843
(Chandli Buj)
|
1829011000NRG24180120240615572
|
18/01/2024
|
Sudhakar Lachmanna Mankiwar
|
1829011WL043251
|
Sudhakar Lachmanna Mankiwar
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181077
|
|
Mr. SUDHAKAR LACHMANNA MANKIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-047-001/306953
(Chandli Buj)
|
1829011000NRG24180120240615575
|
18/01/2024
|
Ankush Ramesh Midpalwar
|
1829011WL043251
|
Ankush Ramesh Midpalwar
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181084
|
|
Mr. ANKUSH RAMESH MIDPALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-047-001/306953
(Chandli Buj)
|
1829011000NRG24180120240615574
|
18/01/2024
|
SAKHU RAMESH MIDPALWAR
|
1829011WL043251
|
SAKHU RAMESH MIDPALWAR
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181080
|
|
SAKHUBAI RAMESH MIDPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-041-001/315906
(Palebarasa)
|
1829011000NRG24180120240616415
|
18/01/2024
|
Pramod Madawi
|
1829011WL043312
|
Pramod Madawi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181086
|
|
Mr. PRAMOD AMBADAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-041-001/316015
(Palebarasa)
|
1829011000NRG24180120240616416
|
18/01/2024
|
ASHOK KAWALE
|
1829011WL043312
|
ASHOK KAWALE
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181085
|
|
Miss. KALPANA ASHOK KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-047-001/306313
(Chandli Buj)
|
1829011000NRG24180120240615571
|
18/01/2024
|
Jyoti Umaji Gamplawar
|
1829011WL043251
|
Jyoti Umaji Gamplawar
|
00114
|
YESB0CDC036
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240181075
|
|
JYOTI WAMAN GAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-022-001/312648
(Ni. Pethgaon)
|
1829011000NRG24180120240615392
|
18/01/2024
|
Nanda Gurdas Madawi
|
1829011WL043231
|
Nanda Gurdas Madawi
|
00114
|
YESB0CDC091
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240181081
|
|
NANDA GURUDAS MADAVI
|
IDBI BANK(607095)
|
|
10
|
SAOLI
|
MH-29-011-022-001/313405
(Ni. Pethgaon)
|
1829011000NRG24180120240615393
|
18/01/2024
|
Lata Dhanvan Bodalkar
|
1829011WL043231
|
Lata Dhanvan Bodalkar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181076
|
|
LATA DHANWAN BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-022-001/315489
(Ni. Pethgaon)
|
1829011000NRG24180120240615394
|
18/01/2024
|
Mukesh Gajanan Waseakar
|
1829011WL043231
|
Mukesh Gajanan Waseakar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181082
|
|
MUKESH GAJANAN WASEKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
SAOLI
|
MH-29-011-022-002/314837
(Ni. Pethgaon)
|
1829011000NRG24180120240615395
|
18/01/2024
|
Kalpna Kailas Pipare
|
1829011WL043231
|
Kalpna Kailas Pipare
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181074
|
|
KALPANA KAILAS PIPARE
|
IDBI BANK(607095)
|
|
13
|
SAOLI
|
MH-29-011-022-002/315703
(Ni. Pethgaon)
|
1829011000NRG24180120240615405
|
18/01/2024
|
Kailas Tulshiram Pipare
|
1829011WL043231
|
Kailas Tulshiram Pipare
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240181083
|
|
KAILAS TULSHIRAM PIPARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|