|
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-29-010-024-001/279609
(GOWARI)
|
1829010000NRG24061120230541367
|
06/11/2023
|
GITA GORAKHANATH KODAPE
|
1829010WL034835
|
GITA GORAKHANATH KODAPE
|
00048
|
BKID0009615
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240064018
|
|
GITA GORAKHANATH KODAPE
|
BANK OF INDIA(508505)
|
|
2
|
RAJURA
|
MH-29-010-032-002/290902
(BHURKUNDA KH)
|
1829010000NRG24061120230541358
|
06/11/2023
|
BANDU ATMARAM KAMBLE
|
1829010WL034833
|
BANDU ATMARAM KAMBLE
|
00048
|
BKID0009615
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240064028
|
|
BANDU ATMARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJURA
|
MH-29-010-054-001/286385
(YERGAVHAN)
|
1829010000NRG24061120230541405
|
06/11/2023
|
PRASHANT SHANKAR DURGE
|
1829010WL034844
|
PRASHANT SHANKAR DURGE
|
00048
|
BKID0009615
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240064029
|
|
PRASHANT SHANKAR DURGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-018-002/299186
(SIRSI)
|
1829010000NRG24061120230541400
|
06/11/2023
|
Kamlabai Sambhuji Madavi
|
1829010WL034842
|
Kamlabai Sambhuji Madavi
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240064021
|
|
KAMLABAI SAMBHU MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-018-002/299397
(SIRSI)
|
1829010000NRG24061120230541401
|
06/11/2023
|
MARUBAI MAROTI KANNAKE
|
1829010WL034842
|
MARUBAI MAROTI KANNAKE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240064027
|
|
MARUBAI MAROTI KINNAKE
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-022-001/290987
(WARUR ROAD)
|
1829010000NRG24061120230541402
|
06/11/2023
|
ALKA LAXMAN CHAHARE
|
1829010WL034843
|
ALKA LAXMAN CHAHARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064022
|
|
ALKA LAXMAN CHAHARE
|
INDUSIND BANK(607189)
|
|
7
|
RAJURA
|
MH-29-010-046-001/288270
(SINDHI)
|
1829010000NRG24061120230541378
|
06/11/2023
|
AMITKUMAR POCHU GONGALE
|
1829010WL034839
|
AMITKUMAR POCHU GONGALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064035
|
|
Mr. Amit Pochu Gongale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAJURA
|
MH-29-010-046-001/288270
(SINDHI)
|
1829010000NRG24061120230541379
|
06/11/2023
|
MANJUSHA AMITKUMAR GONGALE
|
1829010WL034839
|
MANJUSHA AMITKUMAR GONGALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064020
|
|
MANJUSHA AMITKUMAR GONGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
RAJURA
|
MH-29-010-046-001/289130
(SINDHI)
|
1829010000NRG24061120230541382
|
06/11/2023
|
MAYA PANDIT DAREKAR
|
1829010WL034839
|
MAYA PANDIT DAREKAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064026
|
|
MAYA PANDIT DAREKAR
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-046-001/289307
(SINDHI)
|
1829010000NRG24061120230541385
|
06/11/2023
|
INDRAPAL BAPURAO DAREKAR
|
1829010WL034839
|
INDRAPAL BAPURAO DAREKAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240064019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
RAJURA
|
MH-29-010-029-001/280892
(MURTI)
|
1829010000NRG24061120230541373
|
06/11/2023
|
LAHANUBAI TULSHIRAM SHEDMAKE
|
1829010WL034837
|
LAHANUBAI TULSHIRAM SHEDMAKE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064024
|
|
LAHANU
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-029-001/280892
(MURTI)
|
1829010000NRG24061120230541372
|
06/11/2023
|
TULSHIRAM SADASHIO SHEDMAKE
|
1829010WL034837
|
TULSHIRAM SADASHIO SHEDMAKE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064023
|
|
TULISHIRAM SADASHIO SHEMAKE,MURTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
RAJURA
|
MH-29-010-053-001/287115
(SONAPUR(Rajura))
|
1829010000NRG24061120230541396
|
06/11/2023
|
LAXMI RAMU SHEDMAKE
|
1829010WL034841
|
LAXMI RAMU SHEDMAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064025
|
|
LAXMI RAMU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
RAJURA
|
MH-29-010-022-001/291173
(WARUR ROAD)
|
1829010000NRG24061120230541403
|
06/11/2023
|
DIPAK MAROTI ZADE
|
1829010WL034843
|
DIPAK MAROTI ZADE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064031
|
|
Mr. DIPAK MAROTI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAJURA
|
MH-29-010-032-002/290901
(BHURKUNDA KH)
|
1829010000NRG24061120230541356
|
06/11/2023
|
PANDHARI ATMARAM KAMBALE
|
1829010WL034833
|
PANDHARI ATMARAM KAMBALE
|
00051
|
MAHB0001593
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240064030
|
|
Mr. PANDHARI ATMARAM KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAJURA
|
MH-29-010-046-001/289130
(SINDHI)
|
1829010000NRG24061120230541381
|
06/11/2023
|
PANDIT DHONDU DAREKAR
|
1829010WL034839
|
PANDIT DHONDU DAREKAR
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064017
|
|
PANDIT DHONDU DAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
17
|
RAJURA
|
MH-29-010-049-001/283766
(MONALI KURD)
|
1829010000NRG24061120230541371
|
06/11/2023
|
MANGALABAI LINGU KATALE
|
1829010WL034836
|
MANGALABAI LINGU KATALE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064034
|
|
MS MANGALABAI LINGU KATALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJURA
|
MH-29-010-053-001/287043
(SONAPUR(Rajura))
|
1829010000NRG24061120230541395
|
06/11/2023
|
BHOJI MARU KOTNAKE
|
1829010WL034841
|
BHOJI MARU KOTNAKE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064033
|
|
Mr. BHOJI MARU KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
RAJURA
|
MH-29-010-024-001/279609
(GOWARI)
|
1829010000NRG24061120230541368
|
06/11/2023
|
MANGESH GORKHNATH KODAPE
|
1829010WL034835
|
MANGESH GORKHNATH KODAPE
|
00114
|
YESB0CDC059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240064014
|
|
MANGESH GORAKHANATH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
RAJURA
|
MH-29-010-049-001/283714
(MONALI KURD)
|
1829010000NRG24061120230541370
|
06/11/2023
|
VIJAY SITARAM TUMRAM
|
1829010WL034836
|
VIJAY SITARAM TUMRAM
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064015
|
|
VIJAY SITARAM TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RAJURA
|
MH-29-010-050-001/289239
(DEWADA(Rajura))
|
1829010000NRG24061120230541365
|
06/11/2023
|
DHARMRAO BHIMU UIKE
|
1829010WL034834
|
DHARMRAO BHIMU UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064036
|
|
DHARMARAO BHIMU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
RAJURA
|
MH-29-010-054-001/286385
(YERGAVHAN)
|
1829010000NRG24061120230541406
|
06/11/2023
|
VANMALA PRASHANT DURGE
|
1829010WL034844
|
VANMALA PRASHANT DURGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240064037
|
|
VANMALA PRASHANT DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RAJURA
|
MH-29-010-054-001/6286452
(YERGAVHAN)
|
1829010000NRG24061120230541407
|
06/11/2023
|
RAMABAI SHANKAR DURGE
|
1829010WL034844
|
RAMABAI SHANKAR DURGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240064016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RAJURA
|
MH-29-010-046-001/289142
(SINDHI)
|
1829010000NRG24061120230541383
|
06/11/2023
|
GAMTIDAS MAROTI MAVLIKAR
|
1829010WL034839
|
GAMTIDAS MAROTI MAVLIKAR
|
00733
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240064032
|
|
GAMTIDAS MAROTI MAVLIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|