|
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-29-008-013-001/213077
(CHIROLI)
|
1829008000NRG24080420230000021
|
10/04/2023
|
Sumanbai Devaji Mohurle
|
1829008WL00004
|
Sumanbai Devaji Mohurle
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043067
|
|
SUMANBAI DEVAJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
MUL
|
MH-29-008-013-001/213472
(CHIROLI)
|
1829008000NRG24080420230000027
|
10/04/2023
|
Sawan Ramesh Kestawar
|
1829008WL00004
|
Sawan Ramesh Kestawar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043070
|
|
SAWAN RAMESH KESTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-034-001/216071
(TEKADI (Mul))
|
1829008000NRG24090420230000055
|
10/04/2023
|
Anandrao Sitaram Gohane
|
1829008WL000017
|
Anandrao Sitaram Gohane
|
00048
|
BKID0009634
|
770
|
770
|
Processed
|
11/05/2023
|
|
A130230043069
|
|
ANANDRAO SITARAM GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-034-001/276495
(TEKADI (Mul))
|
1829008000NRG24090420230000056
|
10/04/2023
|
MANGESH ASHOK POTWAR
|
1829008WL000017
|
MANGESH ASHOK POTWAR
|
00051
|
MAHB0000182
|
770
|
770
|
Processed
|
11/05/2023
|
|
A130230043064
|
|
MANGESH ASHOK POTWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-013-001/213077
(CHIROLI)
|
1829008000NRG24080420230000022
|
10/04/2023
|
Akash Gopala Mohurle
|
1829008WL00004
|
Akash Gopala Mohurle
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043059
|
|
AKASH GOPALA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-013-001/213077
(CHIROLI)
|
1829008000NRG24080420230000020
|
10/04/2023
|
Rekha Gopala Mohurle
|
1829008WL00004
|
Rekha Gopala Mohurle
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043053
|
|
MRS REKHA GOPALA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUL
|
MH-29-008-013-001/213096
(CHIROLI)
|
1829008000NRG24080420230000023
|
10/04/2023
|
DINESH PURUSHOTTAM LENGURE
|
1829008WL00004
|
DINESH PURUSHOTTAM LENGURE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043057
|
|
DINESH PURUSHOTTAM LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MUL
|
MH-29-008-013-001/213337
(CHIROLI)
|
1829008000NRG24100420230000058
|
10/04/2023
|
SINDHU MADHAV TEKAM
|
1829008WL000018
|
SINDHU MADHAV TEKAM
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043046
|
|
SINDHUBAI MADHAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-013-001/213338
(CHIROLI)
|
1829008000NRG24100420230000059
|
10/04/2023
|
Jyoti Nitesh Tekam
|
1829008WL000018
|
Jyoti Nitesh Tekam
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043054
|
|
MRS JYOTI NITESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUL
|
MH-29-008-013-001/213342
(CHIROLI)
|
1829008000NRG24080420230000024
|
10/04/2023
|
Maya Bhaurao Tekam
|
1829008WL00004
|
Maya Bhaurao Tekam
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043051
|
|
MAYABAI BHAURAO TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
MUL
|
MH-29-008-013-001/213472
(CHIROLI)
|
1829008000NRG24080420230000026
|
10/04/2023
|
Kalpana Ramesh Kestawar
|
1829008WL00004
|
Kalpana Ramesh Kestawar
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043052
|
|
KALPANA RAMESH KESTAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
MUL
|
MH-29-008-013-001/213472
(CHIROLI)
|
1829008000NRG24080420230000025
|
10/04/2023
|
Ramesh Shankar Kestrawar
|
1829008WL00004
|
Ramesh Shankar Kestrawar
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043047
|
|
MR RAMESH SHANKAR KESTAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUL
|
MH-29-008-013-001/213479
(CHIROLI)
|
1829008000NRG24080420230000029
|
10/04/2023
|
REKHA ANAND VAKADE
|
1829008WL00004
|
REKHA ANAND VAKADE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043062
|
|
REKHA ANANDRAO WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
MUL
|
MH-29-008-013-001/213549
(CHIROLI)
|
1829008000NRG24080420230000030
|
10/04/2023
|
MADHUKAR NARAYAN MANDALE
|
1829008WL00004
|
MADHUKAR NARAYAN MANDALE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043056
|
|
MADHUKAR NARAYAN MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
MUL
|
MH-29-008-013-001/213549
(CHIROLI)
|
1829008000NRG24080420230000031
|
10/04/2023
|
Surekha madhukar mandade
|
1829008WL00004
|
Surekha madhukar mandade
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043063
|
|
SUREKHA MADHUKAR MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
MUL
|
MH-29-008-013-001/2136725
(CHIROLI)
|
1829008000NRG24080420230000034
|
10/04/2023
|
Vilas Manohar Borsare
|
1829008WL00004
|
Vilas Manohar Borsare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043058
|
|
MR VILAS MANOHAR BORSARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUL
|
MH-29-008-013-001/213678
(CHIROLI)
|
1829008000NRG24100420230000060
|
10/04/2023
|
SANJAY SITARAM ATRAM
|
1829008WL000018
|
SANJAY SITARAM ATRAM
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043049
|
|
SANJAY SITARAM ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
MUL
|
MH-29-008-013-001/213678
(CHIROLI)
|
1829008000NRG24100420230000061
|
10/04/2023
|
sunada sanjay atram
|
1829008WL000018
|
sunada sanjay atram
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043050
|
|
SUNADA SANJAY ATRRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
MUL
|
MH-29-008-013-001/2136830
(CHIROLI)
|
1829008000NRG24080420230000035
|
10/04/2023
|
Vimalbai Aabaji Lengure
|
1829008WL00004
|
Vimalbai Aabaji Lengure
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043048
|
|
VIMAL AABAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
20
|
MUL
|
MH-29-008-013-001/213479
(CHIROLI)
|
1829008000NRG24080420230000028
|
10/04/2023
|
ANAND GULAB VAKADE
|
1829008WL00004
|
ANAND GULAB VAKADE
|
00415
|
SBIN0004831
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043065
|
|
ANAND GULABRAO WAKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-013-001/213593
(CHIROLI)
|
1829008000NRG24080420230000032
|
10/04/2023
|
Mahesh Shamrao Dewaikar
|
1829008WL00004
|
Mahesh Shamrao Dewaikar
|
00415
|
SBIN0011588
|
1911
|
1911
|
Rejected
|
10/05/2023
|
|
A130230043055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MUL
|
MH-29-008-013-001/2136707
(CHIROLI)
|
1829008000NRG24080420230000033
|
10/04/2023
|
Bhagyavan Moreshver Alone
|
1829008WL00004
|
Bhagyavan Moreshver Alone
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043066
|
|
MR BHAGYWAN MORESHWAR ALONE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUL
|
MH-29-008-013-001/213697
(CHIROLI)
|
1829008000NRG24080420230000036
|
10/04/2023
|
divakar kisan gedam
|
1829008WL00004
|
divakar kisan gedam
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043061
|
|
DIWAKAR KISAN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
MUL
|
MH-29-008-013-001/213697
(CHIROLI)
|
1829008000NRG24080420230000037
|
10/04/2023
|
vanita divakar gedam
|
1829008WL00004
|
vanita divakar gedam
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230043060
|
|
MRS VANITA DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-034-001/276495
(TEKADI (Mul))
|
1829008000NRG24090420230000057
|
10/04/2023
|
SARITA MANGESH POTWAR
|
1829008WL000017
|
SARITA MANGESH POTWAR
|
00468
|
UBIN0568660
|
770
|
770
|
Processed
|
11/05/2023
|
|
A130230043068
|
|
SARITA MANGESH POTWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|