|
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
|
MUL
|
MH-29-008-029-001/101
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073747
|
29/05/2023
|
KIRAN CHUMDEO SATPUTE
|
1829008WL004996
|
KIRAN CHUMDEO SATPUTE
|
00048
|
BKID0009629
|
1095
|
1095
|
Processed
|
01/06/2023
|
|
A152230023183
|
|
KIRAN CHUMDEO SATPUTE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-029-001/102
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073749
|
29/05/2023
|
Mangala Sanjay Burande
|
1829008WL004996
|
Mangala Sanjay Burande
|
00048
|
BKID0009629
|
884
|
884
|
Processed
|
01/06/2023
|
|
A152230023172
|
|
MANGALABAI SANJAY BURANDE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-029-001/107
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073750
|
29/05/2023
|
Nanaji Karuji Karande
|
1829008WL004996
|
Nanaji Karuji Karande
|
00048
|
BKID0009629
|
835
|
835
|
Processed
|
01/06/2023
|
|
A152230023201
|
|
NANAJI MAROTI BURANDE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-029-001/107
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073751
|
29/05/2023
|
SUNANDA NANAJI BURANDE
|
1829008WL004996
|
SUNANDA NANAJI BURANDE
|
00048
|
BKID0009629
|
835
|
835
|
Processed
|
01/06/2023
|
|
A152230023196
|
|
SUNANDA NANAJI BURANDE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-029-001/128
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073753
|
29/05/2023
|
Sakhubai mahadeo Bhurase
|
1829008WL004996
|
Sakhubai mahadeo Bhurase
|
00048
|
BKID0009629
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230023184
|
|
SAKHUBAI MAHADEV BHURASE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-029-001/13
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073755
|
29/05/2023
|
Mirabai Sudhakar Shende
|
1829008WL004996
|
Mirabai Sudhakar Shende
|
00048
|
BKID0009629
|
805
|
805
|
Processed
|
01/06/2023
|
|
A152230023169
|
|
MIRABAI SUDHAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-029-001/13
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073754
|
29/05/2023
|
Sudhakar Balaji Shende
|
1829008WL004996
|
Sudhakar Balaji Shende
|
00048
|
BKID0009629
|
805
|
805
|
Processed
|
01/06/2023
|
|
A152230023199
|
|
SUDHAKAR BALAJI SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-029-001/165
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073757
|
29/05/2023
|
Rekhabai Deewakar Chalakh
|
1829008WL004996
|
Rekhabai Deewakar Chalakh
|
00048
|
BKID0009629
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230023200
|
|
REKHA RAJESHWAR CHALAKH
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-029-001/170
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073759
|
29/05/2023
|
VANITA GHANSHYAM CHALAKH
|
1829008WL004996
|
VANITA GHANSHYAM CHALAKH
|
00048
|
BKID0009629
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
A152230023186
|
|
VANITA GHANSHAM CHALAKH
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-029-001/178
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073760
|
29/05/2023
|
Devanad Babaji Pimpare
|
1829008WL004996
|
Devanad Babaji Pimpare
|
00048
|
BKID0009629
|
990
|
990
|
Rejected
|
01/06/2023
|
|
A152230023189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MUL
|
MH-29-008-029-001/207589
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073763
|
29/05/2023
|
SHITAL NIKESH BHURASE
|
1829008WL004996
|
SHITAL NIKESH BHURASE
|
00048
|
BKID0009629
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A152230023190
|
|
SHITAL NIKESH BHURSE
|
BANK OF INDIA(508505)
|
|
12
|
MUL
|
MH-29-008-029-001/207592
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073764
|
29/05/2023
|
Chandrakala Sunil Chalakh
|
1829008WL004996
|
Chandrakala Sunil Chalakh
|
00048
|
BKID0009629
|
835
|
835
|
Processed
|
01/06/2023
|
|
A152230023182
|
|
CHANDRAKALA SUNIL CHALAKH
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-029-001/207604
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073766
|
29/05/2023
|
Malta Diwakar Vadskar
|
1829008WL004996
|
Malta Diwakar Vadskar
|
00048
|
BKID0009629
|
600
|
600
|
Processed
|
01/06/2023
|
|
A152230023179
|
|
MALTA DIWAKAR WADSKAR
|
BANK OF INDIA(508505)
|
|
14
|
MUL
|
MH-29-008-029-001/207612
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073768
|
29/05/2023
|
Suraj Prabhakar Burande
|
1829008WL004996
|
Suraj Prabhakar Burande
|
00048
|
BKID0009629
|
1265
|
1265
|
Processed
|
01/06/2023
|
|
A152230023188
|
|
SURAJ PRABHAKAR BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUL
|
MH-29-008-029-001/207620
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073769
|
29/05/2023
|
GAJANAN NAMDEO CHALAKH
|
1829008WL004996
|
GAJANAN NAMDEO CHALAKH
|
00048
|
BKID0009629
|
1095
|
1095
|
Processed
|
01/06/2023
|
|
A152230023170
|
|
GAJANAN NAMDEO CHALAKH
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-029-001/207620
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073770
|
29/05/2023
|
Gita Gajanan Chalakh
|
1829008WL004996
|
Gita Gajanan Chalakh
|
00048
|
BKID0009629
|
1095
|
1095
|
Processed
|
01/06/2023
|
|
A152230023174
|
|
GITA GAJANAN CHALAKH
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-029-001/207643
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073773
|
29/05/2023
|
JYOTI HARIDAS KOTHARE
|
1829008WL004996
|
JYOTI HARIDAS KOTHARE
|
00048
|
BKID0009629
|
785
|
785
|
Processed
|
01/06/2023
|
|
A152230023177
|
|
JOYATI HARIDASH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MUL
|
MH-29-008-029-001/27
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073775
|
29/05/2023
|
Anandrao Atmaram Chalakh
|
1829008WL004996
|
Anandrao Atmaram Chalakh
|
00048
|
BKID0009629
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230023166
|
|
ANANDRAO ATMARAM CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MUL
|
MH-29-008-029-001/27
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073776
|
29/05/2023
|
Shulkabai Anandrao Chalakh
|
1829008WL004996
|
Shulkabai Anandrao Chalakh
|
00048
|
BKID0009629
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
A152230023167
|
|
SHULKABAI AANANDRAO CHALAKH
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-029-001/32
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073778
|
29/05/2023
|
Shrirang Kadha Vairagade
|
1829008WL004996
|
Shrirang Kadha Vairagade
|
00048
|
BKID0009629
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
A152230023195
|
|
SHRIRANG BHUDHAJI VAIRAGADE
|
BANK OF INDIA(508505)
|
|
21
|
MUL
|
MH-29-008-029-001/33
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073780
|
29/05/2023
|
Varsha Timdeo Burande
|
1829008WL004996
|
Varsha Timdeo Burande
|
00048
|
BKID0009629
|
675
|
675
|
Processed
|
01/06/2023
|
|
A152230023171
|
|
VARSHA TIMDEV BURANDE
|
BANK OF INDIA(508505)
|
|
22
|
MUL
|
MH-29-008-029-001/36
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073781
|
29/05/2023
|
GEMAJI NANAJI BHUSARE
|
1829008WL004996
|
GEMAJI NANAJI BHUSARE
|
00048
|
BKID0009629
|
835
|
835
|
Processed
|
01/06/2023
|
|
A152230023180
|
|
GOMAJI NANAJI BHURSE
|
BANK OF INDIA(508505)
|
|
23
|
MUL
|
MH-29-008-029-001/54
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073784
|
29/05/2023
|
Vidya Nitesh Chalakh
|
1829008WL004996
|
Vidya Nitesh Chalakh
|
00048
|
BKID0009629
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
A152230023194
|
|
VIDYA NITESH CHALAKH
|
BANK OF INDIA(508505)
|
|
24
|
MUL
|
MH-29-008-029-001/55
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073785
|
29/05/2023
|
Lakshmi Vinod Burande
|
1829008WL004996
|
Lakshmi Vinod Burande
|
00048
|
BKID0009629
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
A152230023191
|
|
LAXMI VINOD BURANDE
|
BANK OF INDIA(508505)
|
|
25
|
MUL
|
MH-29-008-029-001/62
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073788
|
29/05/2023
|
malan prabhakar lenagure
|
1829008WL004996
|
malan prabhakar lenagure
|
00048
|
BKID0009629
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
A152230023192
|
|
MALANBAI PRABHAKAR LENGURE
|
BANK OF INDIA(508505)
|
|
26
|
MUL
|
MH-29-008-029-001/69
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073791
|
29/05/2023
|
Vaishali Dhanshver Satpute
|
1829008WL004996
|
Vaishali Dhanshver Satpute
|
00048
|
BKID0009629
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
A152230023178
|
|
VAISHALI DNYANESHWAR SATPUTE
|
BANK OF INDIA(508505)
|
|
27
|
MUL
|
MH-29-008-029-001/69
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073790
|
29/05/2023
|
vimal charandas Satpute
|
1829008WL004996
|
vimal charandas Satpute
|
00048
|
BKID0009629
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
A152230023176
|
|
VIMALBAI CHARANDAS SATPUTE
|
BANK OF INDIA(508505)
|
|
28
|
MUL
|
MH-29-008-029-001/72
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073792
|
29/05/2023
|
SARUBAI NILKANTH BHURASE
|
1829008WL004996
|
SARUBAI NILKANTH BHURASE
|
00048
|
BKID0009629
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
A152230023173
|
|
SARUBAI NILAKANTH BHURASE
|
BANK OF INDIA(508505)
|
|
29
|
MUL
|
MH-29-008-029-001/76
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073795
|
29/05/2023
|
Kunda Prakash Nikure
|
1829008WL004996
|
Kunda Prakash Nikure
|
00048
|
BKID0009629
|
750
|
750
|
Processed
|
01/06/2023
|
|
A152230023187
|
|
KUNDA PRAKASH NIKURE
|
BANK OF INDIA(508505)
|
|
30
|
MUL
|
MH-29-008-029-001/79
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073797
|
29/05/2023
|
Mandabai Timdeo Bhurase
|
1829008WL004996
|
Mandabai Timdeo Bhurase
|
00048
|
BKID0009629
|
668
|
668
|
Processed
|
01/06/2023
|
|
A152230023197
|
|
MANDABAI TIMDEO BHURASE
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-029-001/80
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073798
|
29/05/2023
|
Arati Komdeo Bhoyar
|
1829008WL004996
|
Arati Komdeo Bhoyar
|
00048
|
BKID0009629
|
501
|
501
|
Processed
|
01/06/2023
|
|
A152230023185
|
|
ARTI RANJIT SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
MUL
|
MH-29-008-029-001/81
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073799
|
29/05/2023
|
Diwakar Uduji Bhurke
|
1829008WL004996
|
Diwakar Uduji Bhurke
|
00048
|
BKID0009629
|
848
|
848
|
Processed
|
01/06/2023
|
|
A152230023193
|
|
DIWAKAR USTUJI BHURSE
|
BANK OF INDIA(508505)
|
|
33
|
MUL
|
MH-29-008-029-001/86
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073800
|
29/05/2023
|
Jijabai Manik Kaliwar
|
1829008WL004996
|
Jijabai Manik Kaliwar
|
00048
|
BKID0009629
|
805
|
805
|
Processed
|
01/06/2023
|
|
A152230023168
|
|
JIJABAI MANIK KALIWAR
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-029-001/88
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073804
|
29/05/2023
|
Ramesh Balaji Burande
|
1829008WL004996
|
Ramesh Balaji Burande
|
00048
|
BKID0009629
|
675
|
675
|
Processed
|
01/06/2023
|
|
A152230023181
|
|
RAMESH BALAJI BURANDE
|
BANK OF INDIA(508505)
|
|
35
|
MUL
|
MH-29-008-029-001/88
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073803
|
29/05/2023
|
Rukhama Ramesh Burande
|
1829008WL004996
|
Rukhama Ramesh Burande
|
00048
|
BKID0009629
|
675
|
675
|
Processed
|
01/06/2023
|
|
A152230023175
|
|
RUKHAMABAI RAMESH BURANDE
|
BANK OF INDIA(508505)
|
|
36
|
MUL
|
MH-29-008-029-001/90
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073805
|
29/05/2023
|
Charndas vithu burande
|
1829008WL004996
|
Charndas vithu burande
|
00048
|
BKID0009629
|
785
|
785
|
Processed
|
01/06/2023
|
|
A152230023198
|
|
CHARANDAS VITHU BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34206
|
34206
|
|
|
|
|
|
|
|
|
37
|
MUL
|
MH-29-008-029-001/62
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073787
|
29/05/2023
|
Prabhakar Budhaji Lengure
|
1829008WL004996
|
Prabhakar Budhaji Lengure
|
00114
|
YESB0CDC024
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
A152230023164
|
|
PRABHAKAR BUDHAJI LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
MUL
|
MH-29-008-029-001/87
(HAIDI GAONGANNA)
|
1829008000NRG24290520230073802
|
29/05/2023
|
soni shalik burande
|
1829008WL004996
|
soni shalik burande
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
01/06/2023
|
|
A152230023165
|
|
SONI SHALIK BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36066
|
36066
|
|
|
|
|
|
|
|