|
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
|
SAOLI
|
MH-29-011-035-001/320784
(Jibgaon)
|
1829011000NRG24221220230582719
|
22/12/2023
|
Sudhakar Kailas Shende
|
1829011WL040285
|
Sudhakar Kailas Shende
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240104999
|
|
Mr. SUDHAKAR KAIKADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-046-001/315763
(Chargaon(Sawli))
|
1829011000NRG24221220230583337
|
22/12/2023
|
Dinakar Urkuda Kumbhare
|
1829011WL040368
|
Dinakar Urkuda Kumbhare
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105017
|
|
DINKAR URKUDA KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAOLI
|
MH-29-011-046-001/315954
(Chargaon(Sawli))
|
1829011000NRG24221220230583339
|
22/12/2023
|
Manda Myakalwar
|
1829011WL040368
|
Manda Myakalwar
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105022
|
|
MANDA ANIL MYAKALWAR
|
IDBI BANK(607095)
|
|
4
|
SAOLI
|
MH-29-011-046-001/316083
(Chargaon(Sawli))
|
1829011000NRG24221220230583340
|
22/12/2023
|
Shalu Anil Narmalawar
|
1829011WL040368
|
Shalu Anil Narmalawar
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105016
|
|
SHALU ANIL NARMALWAR
|
IDBI BANK(607095)
|
|
5
|
SAOLI
|
MH-29-011-046-001/316102
(Chargaon(Sawli))
|
1829011000NRG24221220230583343
|
22/12/2023
|
Premila Kumbhare
|
1829011WL040368
|
Premila Kumbhare
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105021
|
|
PREMILA GANPATI KUMARE
|
IDBI BANK(607095)
|
|
6
|
SAOLI
|
MH-29-011-046-002/316688
(Chargaon(Sawli))
|
1829011000NRG24221220230583350
|
22/12/2023
|
Omdeo Maroti Narmalwar
|
1829011WL040368
|
Omdeo Maroti Narmalwar
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105019
|
|
HOMDEO MAROTI NARMALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SAOLI
|
MH-29-011-046-002/316688
(Chargaon(Sawli))
|
1829011000NRG24221220230583351
|
22/12/2023
|
Omita Omdeo Naramlawar
|
1829011WL040368
|
Omita Omdeo Naramlawar
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105018
|
|
OMITA OMADEV NARMALAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-046-002/316707
(Chargaon(Sawli))
|
1829011000NRG24221220230583352
|
22/12/2023
|
Rukhma Vitthal Gawade
|
1829011WL040368
|
Rukhma Vitthal Gawade
|
00114
|
YESB0CDC036
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105020
|
|
RUKHAMABAI VITHHAL GAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-006-001/311228
(Gewara(Buj))
|
1829011000NRG24221220230583364
|
22/12/2023
|
Bhaskar Parshuram Bambole
|
1829011WL040369
|
Bhaskar Parshuram Bambole
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240104996
|
|
BHASKAR PARSHURAM BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-006-001/310756
(Gewara(Buj))
|
1829011000NRG24221220230583354
|
22/12/2023
|
Ramdas Rushiji Wadhankar
|
1829011WL040369
|
Ramdas Rushiji Wadhankar
|
00114
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105004
|
|
RAMDAS RUSHI WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-006-001/311062
(Gewara(Buj))
|
1829011000NRG24221220230583359
|
22/12/2023
|
Sangita Ghashyam Botkawar
|
1829011WL040369
|
Sangita Ghashyam Botkawar
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105006
|
|
MRS SANGITA DHANANJAY BOTKAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAOLI
|
MH-29-011-006-001/311063
(Gewara(Buj))
|
1829011000NRG24221220230583360
|
22/12/2023
|
Pratibha Dashrath Sherkure
|
1829011WL040369
|
Pratibha Dashrath Sherkure
|
00114
|
YESB0CDC088
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105000
|
|
Mrs. PRATIBHA DASHARATH SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-022-001/312648
(Ni. Pethgaon)
|
1829011000NRG24221220230582672
|
22/12/2023
|
Nanda Gurdas Madawi
|
1829011WL040283
|
Nanda Gurdas Madawi
|
00114
|
YESB0CDC091
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105005
|
|
NANDA GURUDAS MADAVI
|
IDBI BANK(607095)
|
|
14
|
SAOLI
|
MH-29-011-022-001/313405
(Ni. Pethgaon)
|
1829011000NRG24221220230582673
|
22/12/2023
|
Lata Dhanvan Bodalkar
|
1829011WL040283
|
Lata Dhanvan Bodalkar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104997
|
|
LATA DHANWAN BODALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
SAOLI
|
MH-29-011-022-002/314837
(Ni. Pethgaon)
|
1829011000NRG24221220230582674
|
22/12/2023
|
Kalpna Kailas Pipare
|
1829011WL040283
|
Kalpna Kailas Pipare
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105010
|
|
KALPANA KAILAS PIPARE
|
IDBI BANK(607095)
|
|
16
|
SAOLI
|
MH-29-011-022-002/315703
(Ni. Pethgaon)
|
1829011000NRG24221220230582680
|
22/12/2023
|
Kailas Tulshiram Pipare
|
1829011WL040283
|
Kailas Tulshiram Pipare
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105011
|
|
KAILAS TULSHIRAM PIPARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
SAOLI
|
MH-29-011-046-001/315763
(Chargaon(Sawli))
|
1829011000NRG24221220230583338
|
22/12/2023
|
Chandrakala Kumbhare
|
1829011WL040368
|
Chandrakala Kumbhare
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105001
|
|
KUMARE CHANDRAKALA DINKAR
|
IDBI BANK(607095)
|
|
18
|
SAOLI
|
MH-29-011-046-001/316724
(Chargaon(Sawli))
|
1829011000NRG24221220230583344
|
22/12/2023
|
Ishwar Gongale
|
1829011WL040368
|
Ishwar Gongale
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105012
|
|
ISHWAR WASUDEO GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAOLI
|
MH-29-011-046-002/315709
(Chargaon(Sawli))
|
1829011000NRG24221220230583345
|
22/12/2023
|
Bebi Ambadas Meshram
|
1829011WL040368
|
Bebi Ambadas Meshram
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105013
|
|
MESHRAM BABITAI AMBADAS
|
IDBI BANK(607095)
|
|
20
|
SAOLI
|
MH-29-011-046-002/315711
(Chargaon(Sawli))
|
1829011000NRG24221220230583347
|
22/12/2023
|
sudabai Ratan Meshram
|
1829011WL040368
|
sudabai Ratan Meshram
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240104998
|
|
MESHRAM VRUNDA RATAN
|
IDBI BANK(607095)
|
|
21
|
SAOLI
|
MH-29-011-046-002/316615
(Chargaon(Sawli))
|
1829011000NRG24221220230583335
|
22/12/2023
|
Akash Vishvnath Warkhade
|
1829011WL040367
|
Akash Vishvnath Warkhade
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105015
|
|
AKASH VISHWANATH WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAOLI
|
MH-29-011-046-002/316684
(Chargaon(Sawli))
|
1829011000NRG24221220230583349
|
22/12/2023
|
Dinesh Namdev Narmalwar
|
1829011WL040368
|
Dinesh Namdev Narmalwar
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105014
|
|
DINESH NAMDEO NARMELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SAOLI
|
MH-29-011-046-002/316684
(Chargaon(Sawli))
|
1829011000NRG24221220230583348
|
22/12/2023
|
VANDANA NAMDEV NARAMLWAR
|
1829011WL040368
|
VANDANA NAMDEV NARAMLWAR
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105003
|
|
NARMALWAR VATSALABAI NAMDEO
|
IDBI BANK(607095)
|
|
24
|
SAOLI
|
MH-29-011-046-002/316795
(Chargaon(Sawli))
|
1829011000NRG24221220230583353
|
22/12/2023
|
Archana Shridhar Meshram
|
1829011WL040368
|
Archana Shridhar Meshram
|
00165
|
IBKL0000626
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A069240105002
|
|
ARCHANA SHRIDHAR MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14182
|
14182
|
|
|
|
|
|
|
|
|
25
|
SAOLI
|
MH-29-011-006-001/311055
(Gewara(Buj))
|
1829011000NRG24221220230583356
|
22/12/2023
|
Vijay Murlidhar Chamakwar
|
1829011WL040369
|
Vijay Murlidhar Chamakwar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105007
|
|
Mr. VIJAY MURLIDHAR CHAMAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAOLI
|
MH-29-011-006-001/311106
(Gewara(Buj))
|
1829011000NRG24221220230583361
|
22/12/2023
|
Domadeo Soma Marbhate
|
1829011WL040369
|
Domadeo Soma Marbhate
|
00415
|
SBIN0009431
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105009
|
|
MR DOMDEV SOAMA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAOLI
|
MH-29-011-006-001/311452
(Gewara(Buj))
|
1829011000NRG24221220230583367
|
22/12/2023
|
Moreshwar Tulashiram Kalasar
|
1829011WL040369
|
Moreshwar Tulashiram Kalasar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240105008
|
|
MORESHWAR TULSHIRAM KALSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45836
|
45836
|
|
|
|
|
|
|
|