|
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
|
BHADRAVATI
|
MH-29-002-006-001/95
(DONGARGAON)
|
1829002000NRG24011120230537265
|
01/11/2023
|
Ganesh Madukar Mandavkar
|
1829002WL034284
|
Ganesh Madukar Mandavkar
|
00045
|
BARB0BHANAG
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919983015
|
|
GANESH MADHUKAR MAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-074-001/90
(VILODA)
|
1829002000NRG24011120230537276
|
01/11/2023
|
Gajanan Maroti Nannaware
|
1829002WL034286
|
Gajanan Maroti Nannaware
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983016
|
|
GAJANAN MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-014-001/8
(TEKADI)
|
1829002000NRG24011120230537017
|
01/11/2023
|
Dilip Baban Shende
|
1829002WL034248
|
Dilip Baban Shende
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983012
|
|
DILIP BABAN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BHADRAVATI
|
MH-29-002-074-001/204
(VILODA)
|
1829002000NRG24011120230537272
|
01/11/2023
|
ravidra bharat chaudhari
|
1829002WL034286
|
ravidra bharat chaudhari
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983014
|
|
Mr. RAVINDRA BHARAT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHADRAVATI
|
MH-29-002-074-001/55
(VILODA)
|
1829002000NRG24011120230537275
|
01/11/2023
|
Dada Kondu Shende
|
1829002WL034286
|
Dada Kondu Shende
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983011
|
|
DADA KONDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-009-001/24489
(KOKEWADA(MA))
|
1829002000NRG24011120230537270
|
01/11/2023
|
Aniket Moreshwar Jivtode
|
1829002WL034285
|
Aniket Moreshwar Jivtode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919983013
|
|
Mr. ANIKET MORESHWAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24011120230537013
|
01/11/2023
|
Ajay Narayan Dhok
|
1829002WL034247
|
Ajay Narayan Dhok
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919983026
|
|
MASTER AJAY NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24011120230537014
|
01/11/2023
|
Sujita Narayan Dhok
|
1829002WL034247
|
Sujita Narayan Dhok
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919983027
|
|
MISS SUJITA NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24011120230537012
|
01/11/2023
|
Sunanda Narayan Dhok
|
1829002WL034247
|
Sunanda Narayan Dhok
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983025
|
|
MRS SUNANDA NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-004-001/218
(AASHTA)
|
1829002000NRG24011120230537002
|
01/11/2023
|
Sangita Dadaji Hivarkar
|
1829002WL034245
|
Sangita Dadaji Hivarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919983017
|
|
SANGITA DADAJI HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BHADRAVATI
|
MH-29-002-006-001/24342
(DONGARGAON)
|
1829002000NRG24011120230537259
|
01/11/2023
|
Neha Prakash Askar
|
1829002WL034284
|
Neha Prakash Askar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919983019
|
|
NEHA PRAKASH ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24011120230537264
|
01/11/2023
|
Shashikala Suresh Askar
|
1829002WL034284
|
Shashikala Suresh Askar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919983018
|
|
SHASHIKALA SURESH ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BHADRAVATI
|
MH-29-002-006-001/4
(DONGARGAON)
|
1829002000NRG24011120230537263
|
01/11/2023
|
Suresh Dudharam Askar
|
1829002WL034284
|
Suresh Dudharam Askar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/11/2023
|
|
6919983020
|
|
SURESH DUDHRAM ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-014-001/153
(TEKADI)
|
1829002000NRG24011120230537015
|
01/11/2023
|
Papita Devanand Jivtode
|
1829002WL034248
|
Papita Devanand Jivtode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983022
|
|
DEVANAND KAWDU JIVTODE/PAPITA D.JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24011120230537442
|
01/11/2023
|
Tukaram Parasram Rane
|
1829002WL034308
|
Tukaram Parasram Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919983023
|
|
TUKARAM PARASRAM RANE/MAINABAI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24011120230537449
|
01/11/2023
|
Narayan Kavadu Chaudhari
|
1829002WL034308
|
Narayan Kavadu Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/11/2023
|
|
6919983021
|
|
NARAYAN KAWADU CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHADRAVATI
|
MH-29-002-061-003/16
(KHOKRI)
|
1829002000NRG24011120230537025
|
01/11/2023
|
Padmakar Ragho Nikhade
|
1829002WL034250
|
Padmakar Ragho Nikhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
02/11/2023
|
|
6919983024
|
|
PADMAKAR RAGHOJI NIKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|