|
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
|
NAGBHIR
|
MH-29-005-060-001/252372
(GIRGAON)
|
1829005000NRG24081120230545983
|
10/11/2023
|
SURAJ DIVAKAR BORKAR
|
1829005WL035412
|
SURAJ DIVAKAR BORKAR
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428748
|
|
SURAJ DIVAKAR BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-008-002/256717
(PENDHARI)
|
1829005000NRG24091120230548626
|
10/11/2023
|
JAGESHWAR WARLU GAJBHE
|
1829005WL035793
|
JAGESHWAR WARLU GAJBHE
|
00051
|
MAHB0001033
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7366428746
|
|
Mr. JAGESHWAR WARLU GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24091120230548665
|
10/11/2023
|
SHILA ANIL JIVTODE
|
1829005WL035794
|
SHILA ANIL JIVTODE
|
00051
|
MAHB0001033
|
1269
|
1269
|
Processed
|
11/11/2023
|
|
7366428747
|
|
MRS SHILA ANIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24101120230548917
|
10/11/2023
|
NIRASHA VISWANATH NIKODE
|
1829005WL035850
|
NIRASHA VISWANATH NIKODE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428751
|
|
NIRASHA VISHVANATH NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
NAGBHIR
|
MH-29-005-064-001/241867
(WADHONA)
|
1829005000NRG24101120230548841
|
10/11/2023
|
VISWANATH MAHADEV NIKODE
|
1829005WL035840
|
VISWANATH MAHADEV NIKODE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428752
|
|
VISHVANATH MAHADEO NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-064-001/244451
(WADHONA)
|
1829005000NRG24101120230548828
|
10/11/2023
|
EKNATH RAMDAS BORKAR
|
1829005WL035837
|
EKNATH RAMDAS BORKAR
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428749
|
|
EKANATH RAMDAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
NAGBHIR
|
MH-29-005-064-001/246816
(WADHONA)
|
1829005000NRG24101120230548886
|
10/11/2023
|
LALAJI GOPICHAND WARKE
|
1829005WL035845
|
LALAJI GOPICHAND WARKE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428750
|
|
LALAJI GOPICHAND WARKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-059-001/247426
(NANDED)
|
1829005000NRG24081120230546180
|
10/11/2023
|
YADAV NAGO KORE
|
1829005WL035448
|
YADAV NAGO KORE
|
00415
|
SBIN0004712
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7366428755
|
|
YADAV NAGOJI TORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
NAGBHIR
|
MH-29-005-060-001/248294
(GIRGAON)
|
1829005000NRG24081120230545995
|
10/11/2023
|
JIJABAI GAJANAN MESHRAM
|
1829005WL035414
|
JIJABAI GAJANAN MESHRAM
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428743
|
|
MRS JIJABAI GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-064-001/241849
(WADHONA)
|
1829005000NRG24091120230548724
|
10/11/2023
|
BEBIBAI PREMDAS NIKODE
|
1829005WL035813
|
BEBIBAI PREMDAS NIKODE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7366428754
|
|
MRS BEBI PREMDAS NIKODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-064-001/241886
(WADHONA)
|
1829005000NRG24101120230548906
|
10/11/2023
|
ANANDRAO PATWARU PATIL
|
1829005WL035848
|
ANANDRAO PATWARU PATIL
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428756
|
|
MR ANANDRAO PATWARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGBHIR
|
MH-29-005-064-001/241886
(WADHONA)
|
1829005000NRG24101120230548911
|
10/11/2023
|
USHA PATWARU PATIL
|
1829005WL035849
|
USHA PATWARU PATIL
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428757
|
|
MRS USHA PATWARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGBHIR
|
MH-29-005-064-001/242979
(WADHONA)
|
1829005000NRG24101120230548849
|
10/11/2023
|
NANDA SURESH NEWARE
|
1829005WL035841
|
NANDA SURESH NEWARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428761
|
|
NANDA SURESH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
NAGBHIR
|
MH-29-005-064-001/243564
(WADHONA)
|
1829005000NRG24091120230548770
|
10/11/2023
|
CHAYA JIVAN GURNULE
|
1829005WL035826
|
CHAYA JIVAN GURNULE
|
00415
|
SBIN0008984
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7366428741
|
|
MRS CHHAYA JIVAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-064-001/243564
(WADHONA)
|
1829005000NRG24101120230548907
|
10/11/2023
|
JIVAN BAJIRAO GURNULE
|
1829005WL035848
|
JIVAN BAJIRAO GURNULE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428759
|
|
MR JIVAN BAJIRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-064-001/243564
(WADHONA)
|
1829005000NRG24101120230548883
|
10/11/2023
|
RAMESH BAJIRAO GURNULE
|
1829005WL035845
|
RAMESH BAJIRAO GURNULE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428736
|
|
MR RAMESH BAJIRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGBHIR
|
MH-29-005-064-001/243638
(WADHONA)
|
1829005000NRG24101120230548816
|
10/11/2023
|
PARAG JANARDHAN GANVIR
|
1829005WL035836
|
PARAG JANARDHAN GANVIR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428762
|
|
MR PARAG JANARDHAN GANVIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGBHIR
|
MH-29-005-064-001/243794
(WADHONA)
|
1829005000NRG24101120230548844
|
10/11/2023
|
PANKAJ PRABHAKAR PALKAR
|
1829005WL035840
|
PANKAJ PRABHAKAR PALKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7366428744
|
|
MR PANKAJ PRABHAKAR PALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGBHIR
|
MH-29-005-064-001/243807
(WADHONA)
|
1829005000NRG24101120230548908
|
10/11/2023
|
MUKHARU PUNDALIK SHENDE
|
1829005WL035848
|
MUKHARU PUNDALIK SHENDE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428760
|
|
MUKARU PUNDLIK SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
NAGBHIR
|
MH-29-005-064-001/243807
(WADHONA)
|
1829005000NRG24101120230548897
|
10/11/2023
|
SHITAL SUKARU SHENDE
|
1829005WL035847
|
SHITAL SUKARU SHENDE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428764
|
|
MR MUKHARU PUNDLIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGBHIR
|
MH-29-005-064-001/244366
(WADHONA)
|
1829005000NRG24091120230548741
|
10/11/2023
|
SHITAL ARUN MASKE
|
1829005WL035818
|
SHITAL ARUN MASKE
|
00415
|
SBIN0008984
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
7366428763
|
|
MISS SHITAL ARUN MASKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGBHIR
|
MH-29-005-064-001/244451
(WADHONA)
|
1829005000NRG24101120230548899
|
10/11/2023
|
ANUSAYA RAMDAS BORKAR
|
1829005WL035847
|
ANUSAYA RAMDAS BORKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428735
|
|
MRS ANUSAYA RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24101120230548874
|
10/11/2023
|
ARUNA BAHDU WADHAI
|
1829005WL035843
|
ARUNA BAHDU WADHAI
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428740
|
|
MRS ARUNA BANDU VADHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGBHIR
|
MH-29-005-064-001/245009
(WADHONA)
|
1829005000NRG24101120230548884
|
10/11/2023
|
BANDU SHANKAR WADHAI
|
1829005WL035845
|
BANDU SHANKAR WADHAI
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428758
|
|
MR BANDU SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGBHIR
|
MH-29-005-064-001/245489
(WADHONA)
|
1829005000NRG24091120230548737
|
10/11/2023
|
YOGESHWAR VITTHAL LENZE
|
1829005WL035817
|
YOGESHWAR VITTHAL LENZE
|
00415
|
SBIN0008984
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7366428753
|
|
MR YOGESHWAR VITHTHAL LENZE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGBHIR
|
MH-29-005-064-001/247103
(WADHONA)
|
1829005000NRG24101120230548903
|
10/11/2023
|
SHAM BAJIRAO SHENDE
|
1829005WL035847
|
SHAM BAJIRAO SHENDE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428742
|
|
MR SHAMRAO BAJIRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGBHIR
|
MH-29-005-064-001/247607
(WADHONA)
|
1829005000NRG24101120230548888
|
10/11/2023
|
NETAJI MOTIRAM KAPGATE
|
1829005WL035845
|
NETAJI MOTIRAM KAPGATE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428737
|
|
MR NETAJI MOTIRAM KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGBHIR
|
MH-29-005-064-001/247607
(WADHONA)
|
1829005000NRG24101120230548896
|
10/11/2023
|
NIRMALA NETAJI KAPGATE
|
1829005WL035846
|
NIRMALA NETAJI KAPGATE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428738
|
|
MRS NIRMALA NETAJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGBHIR
|
MH-29-005-064-001/247607
(WADHONA)
|
1829005000NRG24101120230548889
|
10/11/2023
|
SANTOSH MOTIRAM KAPGATE
|
1829005WL035845
|
SANTOSH MOTIRAM KAPGATE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428745
|
|
MR SANTOSH MOTIRAM KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31639
|
31639
|
|
|
|
|
|
|
|
|
30
|
NAGBHIR
|
MH-29-005-004-001/249730
(MOHADI MOKASA)
|
1829005000NRG24091120230548702
|
10/11/2023
|
YESHWANT DASHARAT KOLTE
|
1829005WL035807
|
YESHWANT DASHARAT KOLTE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7366428739
|
|
YASHWANT DASHRATH KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48013
|
48013
|
|
|
|
|
|
|
|