|
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-29-016-015-001/254630
(CHINTALDHABA)
|
1829016000NRG24020220240651516
|
03/02/2024
|
PANDURANG GANPAT KERAM
|
1829016WL045604
|
PANDURANG GANPAT KERAM
|
00048
|
BKID0009612
|
1632
|
1632
|
Processed
|
05/02/2024
|
|
0128009964
|
|
PANDURANG GANPAT KERAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24020220240652260
|
03/02/2024
|
JIVANKALA AVINASH AATRAM
|
1829016WL045654
|
JIVANKALA AVINASH AATRAM
|
00048
|
BKID0009622
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
0128009965
|
|
JIVANKALA AVINASH ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24020220240652259
|
03/02/2024
|
SULABHA SACHIN ATRAM
|
1829016WL045654
|
SULABHA SACHIN ATRAM
|
00048
|
BKID0009622
|
1175
|
1175
|
Processed
|
05/02/2024
|
|
0128009968
|
|
SULABHA SACHIN ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-024-001/254704
(PIPRI DESHPANDE)
|
1829016000NRG24020220240651507
|
03/02/2024
|
SACHIN DADAJI VYAHADKAR
|
1829016WL045603
|
SACHIN DADAJI VYAHADKAR
|
00048
|
BKID0009623
|
1092
|
1092
|
Processed
|
05/02/2024
|
|
0128009961
|
|
SACHIN DADAJI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24020220240652236
|
03/02/2024
|
MURLIDHAR LAXMAN TEKAM
|
1829016WL045654
|
MURLIDHAR LAXMAN TEKAM
|
00114
|
YESB0CDC033
|
1190
|
1190
|
Processed
|
05/02/2024
|
|
0128009956
|
|
MURLIDHAR LAXMAN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24020220240652257
|
03/02/2024
|
AVINASH CHHAGAN AATRAM
|
1829016WL045654
|
AVINASH CHHAGAN AATRAM
|
00114
|
YESB0CDC033
|
1105
|
1105
|
Processed
|
05/02/2024
|
|
0128009958
|
|
AVINASH SHTRUGHAN ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24020220240652258
|
03/02/2024
|
SACHIN SHTRUGHAN AATRAM
|
1829016WL045654
|
SACHIN SHTRUGHAN AATRAM
|
00114
|
YESB0CDC033
|
1175
|
1175
|
Processed
|
05/02/2024
|
|
0128009959
|
|
SACHIN SHATRUGHAN ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24020220240652255
|
03/02/2024
|
SHATRUGHAN RAMCHANDRA ATRAM
|
1829016WL045654
|
SHATRUGHAN RAMCHANDRA ATRAM
|
00114
|
YESB0CDC033
|
964
|
964
|
Processed
|
05/02/2024
|
|
0128009960
|
|
SHATRUGAN RAMCHANDR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24020220240652256
|
03/02/2024
|
SUMAN CHHAGAN AATRAM
|
1829016WL045654
|
SUMAN CHHAGAN AATRAM
|
00114
|
YESB0CDC033
|
964
|
964
|
Processed
|
05/02/2024
|
|
0128009957
|
|
MRS SUMANBAI SHATRUGHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
POMBHURNA
|
MH-29-016-009-001/251960
(Chek Aasta)
|
1829016000NRG24020220240651488
|
03/02/2024
|
ALKA GANGADHAR WELADI
|
1829016WL045602
|
ALKA GANGADHAR WELADI
|
00114
|
YESB0CDC033
|
2388
|
2388
|
Processed
|
05/02/2024
|
|
0128009955
|
|
ALKA GANGADHAR WELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
11
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24020220240652235
|
03/02/2024
|
DIWAKAR LAXMAN TEKAM
|
1829016WL045654
|
DIWAKAR LAXMAN TEKAM
|
00176
|
IDIB000P071
|
714
|
714
|
Processed
|
05/02/2024
|
|
0128009963
|
|
Mr. DIWAKAR LAXMAN TEKAM
|
INDIAN BANK(607105)
|
|
12
|
POMBHURNA
|
MH-29-016-009-001/251904
(Chek Aasta)
|
1829016000NRG24020220240651458
|
03/02/2024
|
LAXMIBAI MORESHWAR MADAVI
|
1829016WL045600
|
LAXMIBAI MORESHWAR MADAVI
|
00176
|
IDIB000P071
|
1482
|
1482
|
Processed
|
05/02/2024
|
|
0128009962
|
|
Mrs. LAXMIBAI MORESHWAR MADAVI
|
INDIAN BANK(607105)
|
|
13
|
POMBHURNA
|
MH-29-016-009-001/251906
(Chek Aasta)
|
1829016000NRG24020220240651373
|
03/02/2024
|
Pramod Shivram Kumbhare
|
1829016WL045595
|
Pramod Shivram Kumbhare
|
00176
|
IDIB000P071
|
864
|
864
|
Processed
|
05/02/2024
|
|
0128009966
|
|
PRAMOD SHIVRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POMBHURNA
|
MH-29-016-009-001/251931
(Chek Aasta)
|
1829016000NRG24020220240651462
|
03/02/2024
|
GANESH TULSHIRAM PENDHOR
|
1829016WL045600
|
GANESH TULSHIRAM PENDHOR
|
00176
|
IDIB000P071
|
1470
|
1470
|
Processed
|
05/02/2024
|
|
0128009954
|
|
Mr. GANESH TULSHIRAM PENDOR
|
INDIAN BANK(607105)
|
|
15
|
POMBHURNA
|
MH-29-016-009-001/251962
(Chek Aasta)
|
1829016000NRG24020220240651489
|
03/02/2024
|
RAJESHWAR LACHAMA KUSARAM
|
1829016WL045602
|
RAJESHWAR LACHAMA KUSARAM
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
05/02/2024
|
|
0128009969
|
|
Mr. RAJESWAR LCHMA KUSRAM
|
INDIAN BANK(607105)
|
|
16
|
POMBHURNA
|
MH-29-016-009-001/251962
(Chek Aasta)
|
1829016000NRG24020220240651491
|
03/02/2024
|
rupesh rajeshwer kusram
|
1829016WL045602
|
rupesh rajeshwer kusram
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
05/02/2024
|
|
0128009953
|
|
Mr. RUPESH RAJESHWAR KUSARAM
|
INDIAN BANK(607105)
|
|
17
|
POMBHURNA
|
MH-29-016-009-001/251962
(Chek Aasta)
|
1829016000NRG24020220240651490
|
03/02/2024
|
SUMITRA RAJESHWAR KUSRAM
|
1829016WL045602
|
SUMITRA RAJESHWAR KUSRAM
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
05/02/2024
|
|
0128009952
|
|
Mrs. SUMITRABAI RAJESHWAR KUSARAM
|
INDIAN BANK(607105)
|
|
18
|
POMBHURNA
|
MH-29-016-015-001/254630
(CHINTALDHABA)
|
1829016000NRG24020220240651517
|
03/02/2024
|
GAURAV PANDURANG KERAM
|
1829016WL045604
|
GAURAV PANDURANG KERAM
|
00176
|
IDIB000P071
|
1632
|
1632
|
Processed
|
05/02/2024
|
|
0128009967
|
|
GAURAO PANDURANG KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23434
|
23434
|
|
|
|
|
|
|
|