|
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
|
RAJURA
|
MH-29-010-022-001/291372
(WARUR ROAD)
|
1829010000NRG24290320240903452
|
29/03/2024
|
SONALI RAJESH SHINDE
|
1829010WL058870
|
SONALI RAJESH SHINDE
|
00048
|
BKID0009615
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919871
|
|
SONALI RAJESH SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-027-001/291004
(CHINCHOLI BK)
|
1829010000NRG24290320240902975
|
29/03/2024
|
MAYUR ASHOK WATEKAR
|
1829010WL058855
|
MAYUR ASHOK WATEKAR
|
00048
|
BKID0009615
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919872
|
|
MAYUR ASHOK WATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-027-001/290435
(CHINCHOLI BK)
|
1829010000NRG24290320240902970
|
29/03/2024
|
NIKHIL SHAMRAO KADUKAR
|
1829010WL058855
|
NIKHIL SHAMRAO KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241919880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAJURA
|
MH-29-010-027-001/290435
(CHINCHOLI BK)
|
1829010000NRG24290320240902969
|
29/03/2024
|
PANKAJ SHAMRAO KADUKAR
|
1829010WL058855
|
PANKAJ SHAMRAO KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919891
|
|
PANKAJ SHAMRAO KADUKAR
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-027-001/290435
(CHINCHOLI BK)
|
1829010000NRG24290320240902967
|
29/03/2024
|
SHAMRAO MAROTI KADUKAR
|
1829010WL058855
|
SHAMRAO MAROTI KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919874
|
|
SHAMRAO MAROTI KADUKAR
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-027-001/290435
(CHINCHOLI BK)
|
1829010000NRG24290320240902968
|
29/03/2024
|
SUBHASH SHAMRAO KADUKAR
|
1829010WL058855
|
SUBHASH SHAMRAO KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919895
|
|
SUBHASH SHAMRAO KADUKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
RAJURA
|
MH-29-010-027-001/290442
(CHINCHOLI BK)
|
1829010000NRG24290320240902930
|
29/03/2024
|
BABAN RAMAJI AKNURWAR
|
1829010WL058849
|
BABAN RAMAJI AKNURWAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919887
|
|
BABAN RAMAJI AKNURWAR
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-027-001/290442
(CHINCHOLI BK)
|
1829010000NRG24290320240902929
|
29/03/2024
|
MIRABAI BABAN AKNURWAR
|
1829010WL058849
|
MIRABAI BABAN AKNURWAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919893
|
|
MIRABAI BABAN AKNURWAR
|
BANK OF INDIA(508505)
|
|
9
|
RAJURA
|
MH-29-010-027-001/290484
(CHINCHOLI BK)
|
1829010000NRG24290320240902924
|
29/03/2024
|
MANDABAI TULSHIRAM KADUKAR
|
1829010WL058848
|
MANDABAI TULSHIRAM KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919877
|
|
MANDABAI TULSIRAM KADUKAR
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-027-001/290529
(CHINCHOLI BK)
|
1829010000NRG24290320240902971
|
29/03/2024
|
MANISHA ARUN BHONGALE
|
1829010WL058855
|
MANISHA ARUN BHONGALE
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919878
|
|
MANISHA ARUN BHONGALE
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-027-001/290584
(CHINCHOLI BK)
|
1829010000NRG24290320240902931
|
29/03/2024
|
ANIL MAROTI POHANKAR
|
1829010WL058849
|
ANIL MAROTI POHANKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919885
|
|
ANIL MAROTI POHANKAR
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-027-001/290607
(CHINCHOLI BK)
|
1829010000NRG24290320240902972
|
29/03/2024
|
PRABHAKAR GANPATI BAWANE
|
1829010WL058855
|
PRABHAKAR GANPATI BAWANE
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919886
|
|
PRABHAKAR GANPATI BAWANE
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-027-001/290769
(CHINCHOLI BK)
|
1829010000NRG24290320240902973
|
29/03/2024
|
ASHOK SHRIHARI WATEKAR
|
1829010WL058855
|
ASHOK SHRIHARI WATEKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919875
|
|
Ashok Shrihari Watekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAJURA
|
MH-29-010-027-001/290769
(CHINCHOLI BK)
|
1829010000NRG24290320240902974
|
29/03/2024
|
MANISHA ASHOK WATEKAR
|
1829010WL058855
|
MANISHA ASHOK WATEKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919879
|
|
MANISHA ASHOK WATEKAR
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-027-001/290784
(CHINCHOLI BK)
|
1829010000NRG24290320240902925
|
29/03/2024
|
ARUN LATARU KADUKAR
|
1829010WL058848
|
ARUN LATARU KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919873
|
|
ARUN LATARU KADUKAR
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-027-001/290784
(CHINCHOLI BK)
|
1829010000NRG24290320240902926
|
29/03/2024
|
JYOTSANA ARUN KADUKAR
|
1829010WL058848
|
JYOTSANA ARUN KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919876
|
|
JYOTSANA ARUN KADUKAR
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-027-001/290850
(CHINCHOLI BK)
|
1829010000NRG24290320240902927
|
29/03/2024
|
HARICHANDRA TULSHIRAM KADUKAR
|
1829010WL058848
|
HARICHANDRA TULSHIRAM KADUKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919894
|
|
HARICHANDRA TULSHIRAM KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJURA
|
MH-29-010-027-001/290986
(CHINCHOLI BK)
|
1829010000NRG24290320240902928
|
29/03/2024
|
PRATHAM ARUN BHONGALE
|
1829010WL058848
|
PRATHAM ARUN BHONGALE
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919889
|
|
PRATHAM ARUN BHONGLE
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-027-001/291005
(CHINCHOLI BK)
|
1829010000NRG24290320240902976
|
29/03/2024
|
PRANAY ASHOK WATEKAR
|
1829010WL058855
|
PRANAY ASHOK WATEKAR
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919892
|
|
PRANAY ASHOK WATEKAR
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-044-001/286692
(DHANORA(Rajura))
|
1829010000NRG24290320240902982
|
29/03/2024
|
PARVATABAI SUBHASH GEDAM
|
1829010WL058857
|
PARVATABAI SUBHASH GEDAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919883
|
|
PARVATABAI SUBHASH GEDAM
|
BANK OF INDIA(508505)
|
|
21
|
RAJURA
|
MH-29-010-044-001/287086
(DHANORA(Rajura))
|
1829010000NRG24290320240902932
|
29/03/2024
|
MAYA KALIDAS DHUMNE
|
1829010WL058850
|
MAYA KALIDAS DHUMNE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919890
|
|
MAYA KALIDAS DHUMNE
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-044-001/287105
(DHANORA(Rajura))
|
1829010000NRG24290320240902933
|
29/03/2024
|
CHHAYABAI BANDUJI PARKHI
|
1829010WL058850
|
CHHAYABAI BANDUJI PARKHI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919882
|
|
CHHAYABAI BANDUJI PARKHI
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-044-001/287227
(DHANORA(Rajura))
|
1829010000NRG24290320240902934
|
29/03/2024
|
CHHAYA DINKAR MUSALE
|
1829010WL058850
|
CHHAYA DINKAR MUSALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919881
|
|
CHHAYA DINKAR MUSALE
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-044-001/287276
(DHANORA(Rajura))
|
1829010000NRG24290320240902935
|
29/03/2024
|
VARSHA BABLU DURGE
|
1829010WL058850
|
VARSHA BABLU DURGE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919884
|
|
VARSHA BABLU DURGE
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-044-001/287327
(DHANORA(Rajura))
|
1829010000NRG24290320240902983
|
29/03/2024
|
PUJA PRAKASH GEDAM
|
1829010WL058857
|
PUJA PRAKASH GEDAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919888
|
|
PUJA PRAKASH GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
26
|
RAJURA
|
MH-29-010-071-001/286454
(MUTHARA)
|
1829010000NRG24290320240903404
|
29/03/2024
|
PRASHANT DEEPAK TAKSANDE
|
1829010WL058866
|
PRASHANT DEEPAK TAKSANDE
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919896
|
|
PRASHANT DIPAK TAKSANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
RAJURA
|
MH-29-010-022-001/291204
(WARUR ROAD)
|
1829010000NRG24290320240903407
|
29/03/2024
|
SONALI MORESWAR DHANORKAR
|
1829010WL058867
|
SONALI MORESWAR DHANORKAR
|
00051
|
MAHB0001593
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919868
|
|
Mrs. SONALI MORESWAR DHONORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
RAJURA
|
MH-29-010-064-001/284256
(NAKARI KH)
|
1829010000NRG24290320240903409
|
29/03/2024
|
DEVIDAS MAROTI SALVE
|
1829010WL058868
|
DEVIDAS MAROTI SALVE
|
00114
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919865
|
|
DEVIDAS MAROTI SALVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
RAJURA
|
MH-29-010-064-001/284256
(NAKARI KH)
|
1829010000NRG24290320240903410
|
29/03/2024
|
MAROTI VITHOBA SALWE
|
1829010WL058868
|
MAROTI VITHOBA SALWE
|
00114
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919862
|
|
MAROTI VITHOBA SALWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
RAJURA
|
MH-29-010-074-002/282487
(JAMNI)
|
1829010000NRG24290320240902984
|
29/03/2024
|
RAIBAI KONDUJI FULJHELE
|
1829010WL058858
|
RAIBAI KONDUJI FULJHELE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241919866
|
|
RAIBAI KONDUJI FULZALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
RAJURA
|
MH-29-010-022-001/291164
(WARUR ROAD)
|
1829010000NRG24290320240903405
|
29/03/2024
|
MANGALA KISHOR LANDE
|
1829010WL058867
|
MANGALA KISHOR LANDE
|
00415
|
SBIN0020059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919870
|
|
MRS MANGLA KISHOR LANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJURA
|
MH-29-010-022-001/291164
(WARUR ROAD)
|
1829010000NRG24290320240903406
|
29/03/2024
|
RUPESH KISHOR LANDE
|
1829010WL058867
|
RUPESH KISHOR LANDE
|
00415
|
SBIN0020059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919869
|
|
RUPESH KISHOR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
RAJURA
|
MH-29-010-022-001/290959
(WARUR ROAD)
|
1829010000NRG24290320240903451
|
29/03/2024
|
GAUTAM GONDUJI SHINDE
|
1829010WL058870
|
GAUTAM GONDUJI SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919867
|
|
Mr. GAUTAM GONDUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
RAJURA
|
MH-29-010-064-001/284256
(NAKARI KH)
|
1829010000NRG24290320240903411
|
29/03/2024
|
RAKSHA DEVIDAS SALWE
|
1829010WL058868
|
RAKSHA DEVIDAS SALWE
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919863
|
|
RAKSHA DEVIDAS SALWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
RAJURA
|
MH-29-010-064-001/284256
(NAKARI KH)
|
1829010000NRG24290320240903408
|
29/03/2024
|
SAIBAI MAROTI SALWE
|
1829010WL058868
|
SAIBAI MAROTI SALWE
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919864
|
|
SAIBAI MAROTI SALWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
RAJURA
|
MH-29-010-022-001/291373
(WARUR ROAD)
|
1829010000NRG24290320240903453
|
29/03/2024
|
RAHUL GOUTAM SHINDE
|
1829010WL058870
|
RAHUL GOUTAM SHINDE
|
00733
|
YESB0CDC035
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241919861
|
|
Mr. RAHUL GOUTAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|