|
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
|
POMBHURNA
|
MH-29-016-006-001/254934
(Ghanoti tukum)
|
1829016000NRG24010320240748873
|
01/03/2024
|
MADHURI PRABHAKAR PIPRE
|
1829016WL051209
|
MADHURI PRABHAKAR PIPRE
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094827
|
|
MADHURI PRABHAKAR PIPARE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/254934
(Ghanoti tukum)
|
1829016000NRG24010320240748872
|
01/03/2024
|
MANISHA MANOJ PIPRE
|
1829016WL051209
|
MANISHA MANOJ PIPRE
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094826
|
|
MANISHA MANOJ PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/255322
(Ghanoti tukum)
|
1829016000NRG24010320240749501
|
01/03/2024
|
Pooja Milind Kankalwar
|
1829016WL051218
|
Pooja Milind Kankalwar
|
00048
|
BKID0009622
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240094831
|
|
POOJA MILIND KANKALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-006-001/254345
(Ghanoti tukum)
|
1829016000NRG24010320240748861
|
01/03/2024
|
REKHABAI SAINATH MANDAVGADE
|
1829016WL051207
|
REKHABAI SAINATH MANDAVGADE
|
00114
|
YESB0CDC033
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240094810
|
|
REKHA SAINATH MANDAVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
POMBHURNA
|
MH-29-016-006-001/254653
(Ghanoti tukum)
|
1829016000NRG24010320240748863
|
01/03/2024
|
MADHURI MOHAN GAWHARE
|
1829016WL051207
|
MADHURI MOHAN GAWHARE
|
00114
|
YESB0CDC033
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240094814
|
|
MADHURI MOHAN GAWHARE
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-006-001/254653
(Ghanoti tukum)
|
1829016000NRG24010320240748862
|
01/03/2024
|
MOHAN UMAJI GAWHARE
|
1829016WL051207
|
MOHAN UMAJI GAWHARE
|
00114
|
YESB0CDC033
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240094812
|
|
MOHAN UMAJI GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24010320240748866
|
01/03/2024
|
KAWADU PRABHAKAR BHURSE
|
1829016WL051207
|
KAWADU PRABHAKAR BHURSE
|
00114
|
YESB0CDC033
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240094818
|
|
KAVDU PRABHAKAR BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24010320240748867
|
01/03/2024
|
VIDHA KAWADU BHURSE
|
1829016WL051207
|
VIDHA KAWADU BHURSE
|
00114
|
YESB0CDC033
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240094821
|
|
VIDHYA KAVDU BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24010320240748864
|
01/03/2024
|
WASUDEO TUKARAM DUDHABALE
|
1829016WL051207
|
WASUDEO TUKARAM DUDHABALE
|
00114
|
YESB0CDC033
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240094817
|
|
WASUDEO TUKARAM DHUDBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
POMBHURNA
|
MH-29-016-006-001/254991
(Ghanoti tukum)
|
1829016000NRG24010320240748874
|
01/03/2024
|
MANDA GANGADHAR PIDURKAR
|
1829016WL051209
|
MANDA GANGADHAR PIDURKAR
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240094815
|
|
MANDA GANGADHAR PIDURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24010320240749379
|
01/03/2024
|
ANITA RAMDAS SATPUTE
|
1829016WL051216
|
ANITA RAMDAS SATPUTE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240094808
|
|
ANITA RAMDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24010320240749380
|
01/03/2024
|
NARENDRA BHAUJI SATPUTE
|
1829016WL051216
|
NARENDRA BHAUJI SATPUTE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240094809
|
|
NARENDRA BHAUJI SATPUTE
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-006-001/255410
(Ghanoti tukum)
|
1829016000NRG24010320240749507
|
01/03/2024
|
DEVRAO RAGHUNATH PIMPALSHENDE
|
1829016WL051218
|
DEVRAO RAGHUNATH PIMPALSHENDE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094816
|
|
DEORAO RAGHUNATH PIMPALSHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
POMBHURNA
|
MH-29-016-006-001/255918
(Ghanoti tukum)
|
1829016000NRG24010320240749518
|
01/03/2024
|
RAJU RAMESH KOHALE
|
1829016WL051219
|
RAJU RAMESH KOHALE
|
00114
|
YESB0CDC033
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240094811
|
|
RAJU RAMESH KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
POMBHURNA
|
MH-29-016-006-001/255918
(Ghanoti tukum)
|
1829016000NRG24010320240749516
|
01/03/2024
|
RAMESH SUKARU KOHARE
|
1829016WL051219
|
RAMESH SUKARU KOHARE
|
00114
|
YESB0CDC033
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240094813
|
|
RAMESH SUKRU KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POMBHURNA
|
MH-29-016-006-001/255924
(Ghanoti tukum)
|
1829016000NRG24010320240749521
|
01/03/2024
|
NIRMALA BANDU KOHARE
|
1829016WL051220
|
NIRMALA BANDU KOHARE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094819
|
|
NIRMALA BANDU KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
POMBHURNA
|
MH-29-016-006-001/255945
(Ghanoti tukum)
|
1829016000NRG24010320240749528
|
01/03/2024
|
BAINABAI NANAJI BONDE
|
1829016WL051220
|
BAINABAI NANAJI BONDE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240094820
|
|
BAINABAI NANAJI BONDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
18
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24010320240748865
|
01/03/2024
|
LATABAI WASUDEO DUDHABALE
|
1829016WL051207
|
LATABAI WASUDEO DUDHABALE
|
00176
|
IDIB000P071
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240094824
|
|
LATABAI WASUDEO DHUDBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24010320240749378
|
01/03/2024
|
RAMDAS BHAUJI SATPUTE
|
1829016WL051216
|
RAMDAS BHAUJI SATPUTE
|
00176
|
IDIB000P071
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240094804
|
|
Mr. RAMDAS B SATPUTE
|
INDIAN BANK(607105)
|
|
20
|
POMBHURNA
|
MH-29-016-006-001/255404
(Ghanoti tukum)
|
1829016000NRG24010320240749502
|
01/03/2024
|
ANJANA SHAMRAV TAJANE
|
1829016WL051218
|
ANJANA SHAMRAV TAJANE
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094825
|
|
ANJANABAI SHAMRAV TAJNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
POMBHURNA
|
MH-29-016-006-001/255410
(Ghanoti tukum)
|
1829016000NRG24010320240749508
|
01/03/2024
|
Kaushalya Devrao Pimpalshende
|
1829016WL051218
|
Kaushalya Devrao Pimpalshende
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094828
|
|
Mrs. KAUSHALYA DEORAO PIMPALSHENDE
|
INDIAN BANK(607105)
|
|
22
|
POMBHURNA
|
MH-29-016-006-001/255918
(Ghanoti tukum)
|
1829016000NRG24010320240749517
|
01/03/2024
|
Jijabai Ramesh Kohare
|
1829016WL051219
|
Jijabai Ramesh Kohare
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240094806
|
|
JIJABAI RAMESH KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
POMBHURNA
|
MH-29-016-006-001/255924
(Ghanoti tukum)
|
1829016000NRG24010320240749520
|
01/03/2024
|
BANDU SUKARU KOHARE
|
1829016WL051220
|
BANDU SUKARU KOHARE
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094830
|
|
Mr. BANDU SUKARU KOHARE
|
INDIAN BANK(607105)
|
|
24
|
POMBHURNA
|
MH-29-016-006-001/255927
(Ghanoti tukum)
|
1829016000NRG24010320240749523
|
01/03/2024
|
Latabai Suresh Dhonge
|
1829016WL051220
|
Latabai Suresh Dhonge
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094807
|
|
Mrs. LATA SURESH DHONGE
|
INDIAN BANK(607105)
|
|
25
|
POMBHURNA
|
MH-29-016-006-001/255927
(Ghanoti tukum)
|
1829016000NRG24010320240749522
|
01/03/2024
|
Suresh Sukruji Dhonge
|
1829016WL051220
|
Suresh Sukruji Dhonge
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094805
|
|
Mr. Suresh Suku Dhonge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9049
|
9049
|
|
|
|
|
|
|
|
|
26
|
POMBHURNA
|
MH-29-016-006-001/254845
(Ghanoti tukum)
|
1829016000NRG24010320240748868
|
01/03/2024
|
GIRJABAI VASANT WASEKAR
|
1829016WL051207
|
GIRJABAI VASANT WASEKAR
|
00415
|
SBIN0011588
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240094823
|
|
GIRAJABAI VASANTH VASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24010320240748870
|
01/03/2024
|
MALUBAI MAROTI KANKALWAR
|
1829016WL051207
|
MALUBAI MAROTI KANKALWAR
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240094829
|
|
MALLUBAI MAROTI KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24010320240748869
|
01/03/2024
|
MAROTI POCHU KANKALWAR
|
1829016WL051207
|
MAROTI POCHU KANKALWAR
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240094822
|
|
MAROTI POCHU KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32419
|
32419
|
|
|
|
|
|
|
|