|
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
|
CHIMUR
|
MH-29-004-054-001/141508
(MANGALGAON)
|
1829004000NRG24160620230208220
|
16/06/2023
|
Janik Raghuji Mendhulkar
|
1829004WL009686
|
Janik Raghuji Mendhulkar
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247124
|
|
Mr. Janik Raghuj Mendhulkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-054-001/141598
(MANGALGAON)
|
1829004000NRG24160620230208222
|
16/06/2023
|
Vaibhav Baburao Majagawale
|
1829004WL009686
|
Vaibhav Baburao Majagawale
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247122
|
|
Master VAIBHAV BAPURAO MAJGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24160620230208223
|
16/06/2023
|
Ashish Ramesh Tarare
|
1829004WL009686
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247113
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-054-001/142860
(MANGALGAON)
|
1829004000NRG24160620230208231
|
16/06/2023
|
Aniket Natthu Pachabhai
|
1829004WL009686
|
Aniket Natthu Pachabhai
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247123
|
|
Master ANIKET NATTHU PACHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-054-001/143093
(MANGALGAON)
|
1829004000NRG24160620230208234
|
16/06/2023
|
Amol Devidas Nannaware
|
1829004WL009686
|
Amol Devidas Nannaware
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247127
|
|
Mr. Amol Devidas Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-054-001/143146
(MANGALGAON)
|
1829004000NRG24160620230208236
|
16/06/2023
|
Ganesh Namdeo Keljharkar
|
1829004WL009686
|
Ganesh Namdeo Keljharkar
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247126
|
|
MR GANESH NAMDEO KELJHARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIMUR
|
MH-29-004-054-001/143246
(MANGALGAON)
|
1829004000NRG24160620230208237
|
16/06/2023
|
Vikas Rajeram Kelzalkar
|
1829004WL009686
|
Vikas Rajeram Kelzalkar
|
00051
|
MAHB0000180
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247125
|
|
Mr. Vikas Rajeram Kelzalkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-066-001/152369
(PARADPAR)
|
1829004000NRG24160620230209364
|
16/06/2023
|
Minakshi S. Shivarkar
|
1829004WL009743
|
Minakshi S. Shivarkar
|
00051
|
MAHB0000180
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247129
|
|
MINAKSHI SHATRUGHAN SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16142
|
16142
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-032-002/135743
(KAPARLA KHURD)
|
1829004000NRG24160620230209361
|
16/06/2023
|
Umesh Patru Khedkar
|
1829004WL009743
|
Umesh Patru Khedkar
|
00051
|
MAHB0000617
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247128
|
|
MR UMESH PATRUJI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIMUR
|
MH-29-004-032-002/135766
(KAPARLA KHURD)
|
1829004000NRG24160620230209362
|
16/06/2023
|
Sanjay B Dighore
|
1829004WL009743
|
Sanjay B Dighore
|
00051
|
MAHB0000617
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247121
|
|
SANJAY BHIKARI DHIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-032-001/135940
(KAPARLA KHURD)
|
1829004000NRG24160620230209358
|
16/06/2023
|
Manoj Pandurang Khedkar
|
1829004WL009743
|
Manoj Pandurang Khedkar
|
00114
|
YESB0CDC005
|
1400
|
1400
|
Processed
|
22/06/2023
|
|
A171230247110
|
|
MANOJ PANDURANG KHEDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHIMUR
|
MH-29-004-066-001/152556
(PARADPAR)
|
1829004000NRG24160620230209365
|
16/06/2023
|
Vilas Shankar Ghodmare
|
1829004WL009743
|
Vilas Shankar Ghodmare
|
00114
|
YESB0CDC005
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247109
|
|
Mr. VILAS SHANKAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-054-001/141933
(MANGALGAON)
|
1829004000NRG24160620230208224
|
16/06/2023
|
Sunil Budha Gandait
|
1829004WL009686
|
Sunil Budha Gandait
|
00114
|
YESB0CDC037
|
2106
|
2106
|
Processed
|
22/06/2023
|
|
A171230247108
|
|
SUNIL BUDHAJI GANDAIT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
CHIMUR
|
MH-29-004-054-001/141365
(MANGALGAON)
|
1829004000NRG24160620230208219
|
16/06/2023
|
Dinesh Shamrao Pachbhai
|
1829004WL009686
|
Dinesh Shamrao Pachbhai
|
00114
|
YESB0CDC087
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247112
|
|
DINESH SHAMRAV PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-054-001/143081
(MANGALGAON)
|
1829004000NRG24160620230208232
|
16/06/2023
|
Suresh Wasudev Kelzarkar
|
1829004WL009686
|
Suresh Wasudev Kelzarkar
|
00114
|
YESB0CDC087
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247111
|
|
MR SURESH WASUDEV WASUDEV KELZARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-054-001/142078
(MANGALGAON)
|
1829004000NRG24160620230208227
|
16/06/2023
|
Sunil Gulab Majgavale
|
1829004WL009686
|
Sunil Gulab Majgavale
|
00415
|
SBIN0006872
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247114
|
|
MR SUNIL GULAB MAJGAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-032-001/135940
(KAPARLA KHURD)
|
1829004000NRG24160620230209359
|
16/06/2023
|
Sunita M. Khedkar
|
1829004WL009743
|
Sunita M. Khedkar
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
A171230247133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHIMUR
|
MH-29-004-032-002/135731
(KAPARLA KHURD)
|
1829004000NRG24160620230209360
|
16/06/2023
|
Vilas Laxman Chaudhari
|
1829004WL009743
|
Vilas Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247131
|
|
Mr. VILAS LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-032-002/135766
(KAPARLA KHURD)
|
1829004000NRG24160620230209363
|
16/06/2023
|
Shalini S. Dighore
|
1829004WL009743
|
Shalini S. Dighore
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247132
|
|
Mrs. SHALINI SANJAY DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-054-001/141562
(MANGALGAON)
|
1829004000NRG24160620230208221
|
16/06/2023
|
Vijay M Gadgait
|
1829004WL009686
|
Vijay M Gadgait
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247116
|
|
Mr. Vijay Madhav Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-054-001/141968
(MANGALGAON)
|
1829004000NRG24160620230208225
|
16/06/2023
|
Suresh V. Majgavle
|
1829004WL009686
|
Suresh V. Majgavle
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247118
|
|
SURESH VITHOBA MAJGAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHIMUR
|
MH-29-004-054-001/142078
(MANGALGAON)
|
1829004000NRG24160620230208226
|
16/06/2023
|
Sawpnil G. Majgavde
|
1829004WL009686
|
Sawpnil G. Majgavde
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247119
|
|
SWAPNIL GULAB MAJGAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-054-001/142710
(MANGALGAON)
|
1829004000NRG24160620230208228
|
16/06/2023
|
Devrao G Bhilkar
|
1829004WL009686
|
Devrao G Bhilkar
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247115
|
|
DEVRAO GOPALA BHILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-054-001/142710
(MANGALGAON)
|
1829004000NRG24160620230208229
|
16/06/2023
|
Sandip Devrao Bhilkar
|
1829004WL009686
|
Sandip Devrao Bhilkar
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247120
|
|
SANDIP DEORAO BHILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHIMUR
|
MH-29-004-054-001/142860
(MANGALGAON)
|
1829004000NRG24160620230208230
|
16/06/2023
|
Nathu D Pachbhai
|
1829004WL009686
|
Nathu D Pachbhai
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
21/06/2023
|
|
A171230247117
|
|
NATHU DAMODHAR PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHIMUR
|
MH-29-004-066-001/152556
(PARADPAR)
|
1829004000NRG24160620230209366
|
16/06/2023
|
Papita Vilas Ghodmare
|
1829004WL009743
|
Papita Vilas Ghodmare
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
A171230247130
|
|
PAPITA VILAS GHODMARE AT PARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48402
|
48402
|
|
|
|
|
|
|
|