|
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-29-016-020-001/255368
(THERGAON)
|
1829016000NRG24190320240836956
|
20/03/2024
|
ATUL SARANG MADAVI
|
1829016WL055603
|
ATUL SARANG MADAVI
|
00048
|
BKID0009634
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115241771525
|
|
ATUL SARANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-020-001/255159
(THERGAON)
|
1829016000NRG24190320240836951
|
20/03/2024
|
PREMILA PARASHURAM PORETE
|
1829016WL055603
|
PREMILA PARASHURAM PORETE
|
00114
|
YESB0CDC033
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115241771512
|
|
PREMILA PARSHURAM PORETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
POMBHURNA
|
MH-29-016-020-001/266364
(THERGAON)
|
1829016000NRG24190320240836983
|
20/03/2024
|
KIRAN PRAFUL POROTE
|
1829016WL055603
|
KIRAN PRAFUL POROTE
|
00114
|
YESB0CDC033
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241771540
|
|
Mr. PRAFUL PARSHURAM PORETE
|
INDIAN BANK(607105)
|
|
4
|
POMBHURNA
|
MH-29-016-020-001/266364
(THERGAON)
|
1829016000NRG24190320240836982
|
20/03/2024
|
PRAFUL PARSHURAM POROTE
|
1829016WL055603
|
PRAFUL PARSHURAM POROTE
|
00114
|
YESB0CDC033
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115241771511
|
|
PRAFUL PARASHURAM PORETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-017-001/256814
(JAMKHURD)
|
1829016000NRG24190320240836933
|
20/03/2024
|
CHETANA GHANSHAM MADAVI
|
1829016WL055601
|
CHETANA GHANSHAM MADAVI
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241771522
|
|
CHETANA MUKUNDA YERME
|
IDBI BANK(607095)
|
|
6
|
POMBHURNA
|
MH-29-016-017-001/256816
(JAMKHURD)
|
1829016000NRG24190320240836934
|
20/03/2024
|
YOGRAJ GANGARAM SIDAM
|
1829016WL055601
|
YOGRAJ GANGARAM SIDAM
|
00176
|
IDIB000P071
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241771530
|
|
Mr. Yograj Gangaram Sidam GANGARAM SIDAM
|
INDIAN BANK(607105)
|
|
7
|
POMBHURNA
|
MH-29-016-017-001/256820
(JAMKHURD)
|
1829016000NRG24190320240836938
|
20/03/2024
|
GUNESHWAR JAYRAM SIDAM
|
1829016WL055601
|
GUNESHWAR JAYRAM SIDAM
|
00176
|
IDIB000P071
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241771519
|
|
Mr. MUNESHWAR JAIRAM SIDAM
|
INDIAN BANK(607105)
|
|
8
|
POMBHURNA
|
MH-29-016-017-001/256886
(JAMKHURD)
|
1829016000NRG24190320240836945
|
20/03/2024
|
SANGITABAI BHASKAR SOMANKAR
|
1829016WL055601
|
SANGITABAI BHASKAR SOMANKAR
|
00176
|
IDIB000P071
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241771526
|
|
SANGITA BHASKAR SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POMBHURNA
|
MH-29-016-020-001/255207
(THERGAON)
|
1829016000NRG24190320240836953
|
20/03/2024
|
PARVTA TARACHAND SIDAM
|
1829016WL055603
|
PARVTA TARACHAND SIDAM
|
00176
|
IDIB000P071
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241771542
|
|
PARWATABAI TARACHAND SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
POMBHURNA
|
MH-29-016-020-001/255207
(THERGAON)
|
1829016000NRG24190320240836952
|
20/03/2024
|
TARACHAND GULAB SIDAM
|
1829016WL055603
|
TARACHAND GULAB SIDAM
|
00176
|
IDIB000P071
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241771541
|
|
TARACHAND GULAB SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POMBHURNA
|
MH-29-016-020-001/255233
(THERGAON)
|
1829016000NRG24190320240836954
|
20/03/2024
|
jairam sakharam sidam
|
1829016WL055603
|
jairam sakharam sidam
|
00176
|
IDIB000P071
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241771544
|
|
Mr. JAIRAM SAKHARAM SIDAM
|
INDIAN BANK(607105)
|
|
12
|
POMBHURNA
|
MH-29-016-020-001/255253
(THERGAON)
|
1829016000NRG24190320240836955
|
20/03/2024
|
ARUNA RAJU KULMETHE
|
1829016WL055603
|
ARUNA RAJU KULMETHE
|
00176
|
IDIB000P071
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241771543
|
|
Mrs. Aruna Raju Kulamethe
|
INDIAN BANK(607105)
|
|
13
|
POMBHURNA
|
MH-29-016-020-001/255583
(THERGAON)
|
1829016000NRG24190320240836958
|
20/03/2024
|
LAHANU SUKARU MADAVI
|
1829016WL055603
|
LAHANU SUKARU MADAVI
|
00176
|
IDIB000P071
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241771521
|
|
Mr. LAHANU SUKARU MADAVI
|
INDIAN BANK(607105)
|
|
14
|
POMBHURNA
|
MH-29-016-020-001/255583
(THERGAON)
|
1829016000NRG24190320240836959
|
20/03/2024
|
VANITA LAHANU MADAVI
|
1829016WL055603
|
VANITA LAHANU MADAVI
|
00176
|
IDIB000P071
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115241771529
|
|
Mrs. VANITA LAHANU MADAVI
|
INDIAN BANK(607105)
|
|
15
|
POMBHURNA
|
MH-29-016-020-001/255593
(THERGAON)
|
1829016000NRG24190320240836960
|
20/03/2024
|
vitthal rama porete
|
1829016WL055603
|
vitthal rama porete
|
00176
|
IDIB000P071
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241771527
|
|
Mr. VITHAL RAMA PORETE
|
INDIAN BANK(607105)
|
|
16
|
POMBHURNA
|
MH-29-016-020-001/255650
(THERGAON)
|
1829016000NRG24190320240836962
|
20/03/2024
|
SHEWANTABAI BAPUJI SHEDMAKE
|
1829016WL055603
|
SHEWANTABAI BAPUJI SHEDMAKE
|
00176
|
IDIB000P071
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115241771524
|
|
Mrs. Shevanta Bapuji Shedamake
|
INDIAN BANK(607105)
|
|
17
|
POMBHURNA
|
MH-29-016-020-001/256314
(THERGAON)
|
1829016000NRG24190320240836971
|
20/03/2024
|
DHARMAPAL JAIRAM WELADI
|
1829016WL055603
|
DHARMAPAL JAIRAM WELADI
|
00176
|
IDIB000P071
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241771520
|
|
Master. DHARMAPAL JAIRAM WELADI
|
INDIAN BANK(607105)
|
|
18
|
POMBHURNA
|
MH-29-016-020-001/256314
(THERGAON)
|
1829016000NRG24190320240836970
|
20/03/2024
|
Jairam Vithuji Weladi
|
1829016WL055603
|
Jairam Vithuji Weladi
|
00176
|
IDIB000P071
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241771528
|
|
JAIRAM VITHU VELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
POMBHURNA
|
MH-29-016-020-001/256364
(THERGAON)
|
1829016000NRG24190320240836979
|
20/03/2024
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
1829016WL055603
|
CHANDRAKALA PRAVIN KANPALLIWAR
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241771523
|
|
CHANDRAKALA PRAVIN KANAMPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17293
|
17293
|
|
|
|
|
|
|
|
|
20
|
POMBHURNA
|
MH-29-016-017-001/257001
(JAMKHURD)
|
1829016000NRG24190320240836946
|
20/03/2024
|
MEENATAI LALAJI MADAVI
|
1829016WL055601
|
MEENATAI LALAJI MADAVI
|
00415
|
SBIN0011588
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241771538
|
|
Mrs. Minatai Lalaji Madavi
|
INDIAN BANK(607105)
|
|
21
|
POMBHURNA
|
MH-29-016-020-001/256364
(THERGAON)
|
1829016000NRG24190320240836978
|
20/03/2024
|
PRAVIN AANDANDRA KANPALLIWAR
|
1829016WL055603
|
PRAVIN AANDANDRA KANPALLIWAR
|
00415
|
SBIN0011588
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241771513
|
|
MR PRAVIN ANANDRAO KANAMPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
22
|
POMBHURNA
|
MH-29-016-017-001/251255
(JAMKHURD)
|
1829016000NRG24190320240836920
|
20/03/2024
|
DURGA SOMNATH MADAVI
|
1829016WL055601
|
DURGA SOMNATH MADAVI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241771534
|
|
DURGA SOMNATH MADAVI JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
POMBHURNA
|
MH-29-016-017-001/251277
(JAMKHURD)
|
1829016000NRG24190320240836921
|
20/03/2024
|
SHEWANTA DHEKALUKOVE
|
1829016WL055601
|
SHEWANTA DHEKALUKOVE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241771536
|
|
SHEWANTA DHEKALU KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
POMBHURNA
|
MH-29-016-017-001/251307
(JAMKHURD)
|
1829016000NRG24190320240836922
|
20/03/2024
|
Sudhakar Charandas Sidam
|
1829016WL055601
|
Sudhakar Charandas Sidam
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241771533
|
|
SUDHAKAR CHARANDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
POMBHURNA
|
MH-29-016-017-001/251324
(JAMKHURD)
|
1829016000NRG24190320240836924
|
20/03/2024
|
MANISHA NARESH GEDAM
|
1829016WL055601
|
MANISHA NARESH GEDAM
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241771516
|
|
MANISHA NARESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
POMBHURNA
|
MH-29-016-017-001/251326
(JAMKHURD)
|
1829016000NRG24190320240836925
|
20/03/2024
|
LILABAI RUPCHAND MADAVI
|
1829016WL055601
|
LILABAI RUPCHAND MADAVI
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241771537
|
|
LILABAI RUPCHAND MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
POMBHURNA
|
MH-29-016-017-001/251367
(JAMKHURD)
|
1829016000NRG24190320240836929
|
20/03/2024
|
kumar jairam sidam
|
1829016WL055601
|
kumar jairam sidam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241771515
|
|
KUMAR JAIRAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
POMBHURNA
|
MH-29-016-017-001/251367
(JAMKHURD)
|
1829016000NRG24190320240836930
|
20/03/2024
|
lankesh kumar sidam
|
1829016WL055601
|
lankesh kumar sidam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241771532
|
|
Mr. Lankesh Kumar Sidam
|
INDIAN BANK(607105)
|
|
29
|
POMBHURNA
|
MH-29-016-017-001/251403
(JAMKHURD)
|
1829016000NRG24190320240836932
|
20/03/2024
|
SHALU BANDU MESHRAM
|
1829016WL055601
|
SHALU BANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241771517
|
|
SHALUBAI BANDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POMBHURNA
|
MH-29-016-017-001/256816
(JAMKHURD)
|
1829016000NRG24190320240836935
|
20/03/2024
|
ANUSAYA YOGRAJ SIDAM
|
1829016WL055601
|
ANUSAYA YOGRAJ SIDAM
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241771535
|
|
ANUSAYA YOGRAJ SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
POMBHURNA
|
MH-29-016-017-001/256820
(JAMKHURD)
|
1829016000NRG24190320240836940
|
20/03/2024
|
MANGESH MUNESHWAR SIDAM
|
1829016WL055601
|
MANGESH MUNESHWAR SIDAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241771518
|
|
MANGESH MUNESHWAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POMBHURNA
|
MH-29-016-017-001/256820
(JAMKHURD)
|
1829016000NRG24190320240836939
|
20/03/2024
|
VRUNDA GUNESHWAR SIDAM
|
1829016WL055601
|
VRUNDA GUNESHWAR SIDAM
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241771531
|
|
VRUNDA MUNESHWAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
POMBHURNA
|
MH-29-016-017-001/256866
(JAMKHURD)
|
1829016000NRG24190320240836943
|
20/03/2024
|
MAHADEV BABAJI SOMANKAR
|
1829016WL055601
|
MAHADEV BABAJI SOMANKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241771514
|
|
MAHADEO BABAJI SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
34
|
POMBHURNA
|
MH-29-016-017-001/251324
(JAMKHURD)
|
1829016000NRG24190320240836923
|
20/03/2024
|
Naresh Hanumant Gedam
|
1829016WL055601
|
Naresh Hanumant Gedam
|
00733
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241771101
|
|
NARESH HANMANTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POMBHURNA
|
MH-29-016-017-001/256886
(JAMKHURD)
|
1829016000NRG24190320240836944
|
20/03/2024
|
Bjaskar Babaji Somankar
|
1829016WL055601
|
Bjaskar Babaji Somankar
|
00733
|
YESB0CDC033
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241771539
|
|
Mr. Bhaskar Babaji Somankar
|
INDIAN BANK(607105)
|
|
36
|
POMBHURNA
|
MH-29-016-020-001/256365
(THERGAON)
|
1829016000NRG24190320240836980
|
20/03/2024
|
MANGESH AMBADAS POROTE
|
1829016WL055603
|
MANGESH AMBADAS POROTE
|
00733
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241771099
|
|
MANGESH AMBADAS PORETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POMBHURNA
|
MH-29-016-020-001/256365
(THERGAON)
|
1829016000NRG24190320240836981
|
20/03/2024
|
PRATIKSHA MANGESH PORTE
|
1829016WL055603
|
PRATIKSHA MANGESH PORTE
|
00733
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241771100
|
|
Mrs. PRATIKSHA MANGESH PORETE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44653
|
44653
|
|
|
|
|
|
|
|