|
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-29-008-008-001/210139
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587707
|
27/12/2023
|
Kirandas Budhaji Borkute
|
1829008WL040760
|
Kirandas Budhaji Borkute
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240280012
|
|
KIRANDAS BUDHAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-008-001/211591
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587709
|
27/12/2023
|
YASHWANT SHIVRAM PAL
|
1829008WL040760
|
YASHWANT SHIVRAM PAL
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240280015
|
|
YASHWANT SHIVARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-008-001/211718
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587695
|
27/12/2023
|
Mukaru Kawdu Rohankar
|
1829008WL040758
|
Mukaru Kawdu Rohankar
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240280016
|
|
MUKHARUJI KAWDU ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
MUL
|
MH-29-008-008-001/211821
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587698
|
27/12/2023
|
Nitin Sainath Chudari
|
1829008WL040758
|
Nitin Sainath Chudari
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240280025
|
|
NITIN SAINATH CHUDARI
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-008-001/217183
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587711
|
27/12/2023
|
Roshan bijaram sopankar
|
1829008WL040760
|
Roshan bijaram sopankar
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240280013
|
|
ROSHAN BIJARAM SOPANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUL
|
MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587699
|
27/12/2023
|
Prabhakar daulat Meshram
|
1829008WL040758
|
Prabhakar daulat Meshram
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240280014
|
|
PRABHAKAR DAULAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-041-001/209832
(RAJGAD)
|
1829008000NRG24271220230587736
|
27/12/2023
|
Aditya Ratnakar Shinde
|
1829008WL040765
|
Aditya Ratnakar Shinde
|
00051
|
MAHB0000182
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280010
|
|
Master ADITYA RATNAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MUL
|
MH-29-008-042-001/102
(BHAWRALA)
|
1829008000NRG24271220230587829
|
27/12/2023
|
Yogita Sudhir Bhandare
|
1829008WL040778
|
Yogita Sudhir Bhandare
|
00051
|
MAHB0000182
|
522
|
522
|
Rejected
|
11/03/2024
|
|
A071240280019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-041-001/209684
(RAJGAD)
|
1829008000NRG24271220230587735
|
27/12/2023
|
SANKET DEVRAO CHAUDHARI
|
1829008WL040765
|
SANKET DEVRAO CHAUDHARI
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240280004
|
|
Mr. SANKAT DEVRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUL
|
MH-29-008-041-001/209859
(RAJGAD)
|
1829008000NRG24271220230587723
|
27/12/2023
|
CHETAN DIWAKAR SONWANE
|
1829008WL040763
|
CHETAN DIWAKAR SONWANE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280005
|
|
Master CHETAN DIWAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUL
|
MH-29-008-041-001/210046
(RAJGAD)
|
1829008000NRG24271220230587737
|
27/12/2023
|
SURESH GAJANAN SONWANE
|
1829008WL040765
|
SURESH GAJANAN SONWANE
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280020
|
|
Mr. SURESH GAJANAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MUL
|
MH-29-008-041-001/210663
(RAJGAD)
|
1829008000NRG24271220230587724
|
27/12/2023
|
MAYATAI NARENDRA INGOLE
|
1829008WL040763
|
MAYATAI NARENDRA INGOLE
|
00051
|
MAHB0001062
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240280002
|
|
Mrs. MAYA NARENDRA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MUL
|
MH-29-008-041-001/211060
(RAJGAD)
|
1829008000NRG24271220230587738
|
27/12/2023
|
SANGITA DEVIDAS DANDEKAR
|
1829008WL040765
|
SANGITA DEVIDAS DANDEKAR
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240280021
|
|
Mrs. SANGITA DEVIDAS DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUL
|
MH-29-008-041-001/211343
(RAJGAD)
|
1829008000NRG24271220230587726
|
27/12/2023
|
CHAGDEV ASHOK MADAVI
|
1829008WL040763
|
CHAGDEV ASHOK MADAVI
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280001
|
|
Master CHANGDEV ASHOK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUL
|
MH-29-008-041-001/211589
(RAJGAD)
|
1829008000NRG24271220230587727
|
27/12/2023
|
Soni Santosh Shende
|
1829008WL040763
|
Soni Santosh Shende
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280008
|
|
SONI SANTOSH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUL
|
MH-29-008-041-001/211629
(RAJGAD)
|
1829008000NRG24271220230587739
|
27/12/2023
|
Kiran Gajanan Thakur
|
1829008WL040765
|
Kiran Gajanan Thakur
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280018
|
|
Mrs. KIRAN GAJANAN THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MUL
|
MH-29-008-041-001/211651
(RAJGAD)
|
1829008000NRG24271220230587729
|
27/12/2023
|
KARISHMA JITENDRA LADE
|
1829008WL040763
|
KARISHMA JITENDRA LADE
|
00051
|
MAHB0001062
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240280011
|
|
Mr. KARISHMA JITENDRA LADE LADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MUL
|
MH-29-008-041-001/211685
(RAJGAD)
|
1829008000NRG24271220230587740
|
27/12/2023
|
ARCHNA RAVINDRA KALSAR
|
1829008WL040765
|
ARCHNA RAVINDRA KALSAR
|
00051
|
MAHB0001062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240280003
|
|
Mrs. ARCHANA RAVINDRA KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MUL
|
MH-29-008-042-001/123
(BHAWRALA)
|
1829008000NRG24271220230587830
|
27/12/2023
|
VILAS JANGLU GHODMARE
|
1829008WL040778
|
VILAS JANGLU GHODMARE
|
00051
|
MAHB0001062
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240280007
|
|
Mr. VILAS JANGALUJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MUL
|
MH-29-008-042-001/202
(BHAWRALA)
|
1829008000NRG24271220230587831
|
27/12/2023
|
Monika Depak Choudhari
|
1829008WL040778
|
Monika Depak Choudhari
|
00051
|
MAHB0001062
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240280022
|
|
Mrs. MONIKA DIPAK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MUL
|
MH-29-008-042-001/30
(BHAWRALA)
|
1829008000NRG24271220230587833
|
27/12/2023
|
MANOHAR BHAURAO CHAOUDHARI
|
1829008WL040778
|
MANOHAR BHAURAO CHAOUDHARI
|
00051
|
MAHB0001062
|
483
|
483
|
Processed
|
12/03/2024
|
|
A071240280009
|
|
Mr. MANOHAR BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MUL
|
MH-29-008-042-001/30
(BHAWRALA)
|
1829008000NRG24271220230587832
|
27/12/2023
|
Sumitra Bhaurao Chaudhari
|
1829008WL040778
|
Sumitra Bhaurao Chaudhari
|
00051
|
MAHB0001062
|
644
|
644
|
Processed
|
12/03/2024
|
|
A071240279998
|
|
Mrs. SUMITRA BHAURAV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24271220230587834
|
27/12/2023
|
Damodhar Bhiwaji Barekar
|
1829008WL040778
|
Damodhar Bhiwaji Barekar
|
00051
|
MAHB0001062
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240280024
|
|
DAMODHAR BHIWAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24271220230587835
|
27/12/2023
|
Shubangi Ravindra Barekar
|
1829008WL040778
|
Shubangi Ravindra Barekar
|
00051
|
MAHB0001062
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240280006
|
|
Mrs. SHUBHANGI RAVINDRA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MUL
|
MH-29-008-042-001/6
(BHAWRALA)
|
1829008000NRG24271220230587837
|
27/12/2023
|
LOBHINA DIPAK GONDHALI
|
1829008WL040778
|
LOBHINA DIPAK GONDHALI
|
00051
|
MAHB0001062
|
483
|
483
|
Processed
|
12/03/2024
|
|
A071240280000
|
|
Mrs. LOBHINA DEEPAK GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MUL
|
MH-29-008-042-001/6
(BHAWRALA)
|
1829008000NRG24271220230587836
|
27/12/2023
|
VASANT GONDALI
|
1829008WL040778
|
VASANT GONDALI
|
00051
|
MAHB0001062
|
483
|
483
|
Processed
|
12/03/2024
|
|
A071240279999
|
|
Mr. DIPAK VASANT GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MUL
|
MH-29-008-042-001/79
(BHAWRALA)
|
1829008000NRG24271220230587838
|
27/12/2023
|
Dharmaji bondku Gondhali
|
1829008WL040778
|
Dharmaji bondku Gondhali
|
00051
|
MAHB0001062
|
744
|
744
|
Processed
|
12/03/2024
|
|
A071240280023
|
|
Mr. DHARMAJI BONDKU GONDHALI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MUL
|
MH-29-008-042-001/95
(BHAWRALA)
|
1829008000NRG24271220230587839
|
27/12/2023
|
Gopala tulshiram Gohane
|
1829008WL040778
|
Gopala tulshiram Gohane
|
00051
|
MAHB0001062
|
276
|
276
|
Processed
|
12/03/2024
|
|
A071240280017
|
|
Mrs. BHARTI GOPAL GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15380
|
15380
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-008-001/210690
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587708
|
27/12/2023
|
Ravikant Balaji Borkute
|
1829008WL040760
|
Ravikant Balaji Borkute
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240279996
|
|
RAVIKANT BALAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-008-001/210871
(NAVEGAON BHUJALA)
|
1829008000NRG24271220230587694
|
27/12/2023
|
Mohandas Punjaram Tagade
|
1829008WL040758
|
Mohandas Punjaram Tagade
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240279997
|
|
MOHANDAS PUNJARAM TANGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27914
|
27914
|
|
|
|
|
|
|
|