|
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
|
SAOLI
|
MH-29-011-036-002/312969
(Jam Buj)
|
1829011000NRG24200220240700840
|
20/02/2024
|
Shrihari Dhondu Thakur
|
1829011WL048405
|
Shrihari Dhondu Thakur
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771148
|
|
SHRIHARI DHONDU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-013-001/317912
(Nimgaon)
|
1829011000NRG24200220240703431
|
20/02/2024
|
Nikhil Diwakar Kolate
|
1829011WL048551
|
Nikhil Diwakar Kolate
|
00051
|
MAHB0000727
|
1540
|
1540
|
Processed
|
21/02/2024
|
|
0640771162
|
|
Master NIKHIL DIWAKAR KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-013-001/317937
(Nimgaon)
|
1829011000NRG24200220240703434
|
20/02/2024
|
Nitesh Bandu Bhoyar
|
1829011WL048551
|
Nitesh Bandu Bhoyar
|
00051
|
MAHB0000727
|
1540
|
1540
|
Processed
|
21/02/2024
|
|
0640771160
|
|
Mr. Nitesh Bandu Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-013-001/318387
(Nimgaon)
|
1829011000NRG24200220240703436
|
20/02/2024
|
Ganesh Bharadkar
|
1829011WL048551
|
Ganesh Bharadkar
|
00051
|
MAHB0000727
|
1540
|
1540
|
Processed
|
21/02/2024
|
|
0640771161
|
|
GANESH NANAJI BHARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-013-001/317912
(Nimgaon)
|
1829011000NRG24200220240703430
|
20/02/2024
|
Divakar Vithobaji Kolate
|
1829011WL048551
|
Divakar Vithobaji Kolate
|
00114
|
YESB0CDC048
|
1540
|
1540
|
Processed
|
21/02/2024
|
|
0640771125
|
|
Mr. DIWAKAR VITHOBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704864
|
20/02/2024
|
NIMBABAI PATRU NAGAPURE
|
1829011WL048643
|
NIMBABAI PATRU NAGAPURE
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771128
|
|
NIBABAI PATRUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704867
|
20/02/2024
|
NIMBABAI PATRU NAGAPURE
|
1829011WL048643
|
NIMBABAI PATRU NAGAPURE
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771129
|
|
NIBABAI PATRUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704866
|
20/02/2024
|
Patru Nagapure
|
1829011WL048643
|
Patru Nagapure
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771135
|
|
PATRU SAKHARAM NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704863
|
20/02/2024
|
Patru Nagapure
|
1829011WL048643
|
Patru Nagapure
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771136
|
|
PATRU SAKHARAM NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SAOLI
|
MH-29-011-040-001/306665
(Kadholi)
|
1829011000NRG24200220240699797
|
20/02/2024
|
Shrikrushna
|
1829011WL048378
|
Shrikrushna
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771140
|
|
SHRIKRUSHN GOVINDA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAOLI
|
MH-29-011-040-001/306756
(Kadholi)
|
1829011000NRG24200220240700383
|
20/02/2024
|
Prakash Kannake
|
1829011WL048394
|
Prakash Kannake
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771139
|
|
PRAKASH.NARAYAN.KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAOLI
|
MH-29-011-040-001/319248
(Kadholi)
|
1829011000NRG24200220240700367
|
20/02/2024
|
Ramdas Kulmethe
|
1829011WL048392
|
Ramdas Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771138
|
|
RAMADAS NANAJI KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SAOLI
|
MH-29-011-040-001/319248
(Kadholi)
|
1829011000NRG24200220240700368
|
20/02/2024
|
Sunandabai Kulmethe
|
1829011WL048392
|
Sunandabai Kulmethe
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771146
|
|
SUNANDA RAMDAS KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
SAOLI
|
MH-29-011-040-001/319335
(Kadholi)
|
1829011000NRG24200220240700387
|
20/02/2024
|
Santoshi Shende
|
1829011WL048394
|
Santoshi Shende
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771147
|
|
SANTOSHI SUNIL SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
SAOLI
|
MH-29-011-040-001/319335
(Kadholi)
|
1829011000NRG24200220240700386
|
20/02/2024
|
Sunil Tukaram Shende
|
1829011WL048394
|
Sunil Tukaram Shende
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771132
|
|
SUNIL.TUKARAM.SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SAOLI
|
MH-29-011-040-001/319601
(Kadholi)
|
1829011000NRG24200220240700369
|
20/02/2024
|
Indarsha Gedam
|
1829011WL048392
|
Indarsha Gedam
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771144
|
|
INDRASHAHA.MAROTI.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SAOLI
|
MH-29-011-040-001/319614
(Kadholi)
|
1829011000NRG24200220240700371
|
20/02/2024
|
baburav karde
|
1829011WL048392
|
baburav karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771137
|
|
BABURAV DADAJI KARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
SAOLI
|
MH-29-011-040-001/319614
(Kadholi)
|
1829011000NRG24200220240700373
|
20/02/2024
|
bhavna karde
|
1829011WL048392
|
bhavna karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771145
|
|
BHAVANA KISHOR KARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
SAOLI
|
MH-29-011-040-001/319614
(Kadholi)
|
1829011000NRG24200220240700372
|
20/02/2024
|
Kishor Karde
|
1829011WL048392
|
Kishor Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771143
|
|
KISHOR BABURAO KARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-040-001/319620
(Kadholi)
|
1829011000NRG24200220240700390
|
20/02/2024
|
kavita
|
1829011WL048394
|
kavita
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771142
|
|
KAVITA KISAN BHANDEKAR
|
IDBI BANK(607095)
|
|
21
|
SAOLI
|
MH-29-011-040-001/319620
(Kadholi)
|
1829011000NRG24200220240700389
|
20/02/2024
|
Kisan Bhandekar
|
1829011WL048394
|
Kisan Bhandekar
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771134
|
|
KISAN AKANATHA BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SAOLI
|
MH-29-011-040-001/319623
(Kadholi)
|
1829011000NRG24200220240700392
|
20/02/2024
|
Nanda Pandurang Kannake
|
1829011WL048394
|
Nanda Pandurang Kannake
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771133
|
|
NANDABAI.PANDURANG.KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SAOLI
|
MH-29-011-040-001/319623
(Kadholi)
|
1829011000NRG24200220240700374
|
20/02/2024
|
Pandurang Shrawan Kannake
|
1829011WL048392
|
Pandurang Shrawan Kannake
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771127
|
|
PANDURANG.SRAVAN.KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SAOLI
|
MH-29-011-040-001/319623
(Kadholi)
|
1829011000NRG24200220240700391
|
20/02/2024
|
Sindubai Kannake
|
1829011WL048394
|
Sindubai Kannake
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771141
|
|
SINDHUBAI.SRAVAN.KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
25
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24200220240703686
|
20/02/2024
|
Dnyedev Gopada Barsagde
|
1829011WL048569
|
Dnyedev Gopada Barsagde
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771121
|
|
DNYANDEO GOPALA BARSAGADE
|
IDBI BANK(607095)
|
|
26
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24200220240703683
|
20/02/2024
|
Gopada Lahanu Barsagade
|
1829011WL048569
|
Gopada Lahanu Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771159
|
|
BARSAGADE GOPALA LAHANU
|
IDBI BANK(607095)
|
|
27
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24200220240703685
|
20/02/2024
|
Jiwandas Gopada Barsagde
|
1829011WL048569
|
Jiwandas Gopada Barsagde
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771122
|
|
JIVANDAS GOPALA BARSAGADE
|
IDBI BANK(607095)
|
|
28
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24200220240703684
|
20/02/2024
|
Maya Gopada Barsagade
|
1829011WL048569
|
Maya Gopada Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771124
|
|
MAYABAI GOPALA BARSAGADE
|
IDBI BANK(607095)
|
|
29
|
SAOLI
|
MH-29-011-022-002/315531
(Ni. Pethgaon)
|
1829011000NRG24200220240703687
|
20/02/2024
|
Shubhangi Dnyandev Barsagade
|
1829011WL048569
|
Shubhangi Dnyandev Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771123
|
|
SHUBHANGI GANPATI SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
SAOLI
|
MH-29-011-040-001/319693
(Kadholi)
|
1829011000NRG24200220240700377
|
20/02/2024
|
Pramod Pandurang Kannake
|
1829011WL048392
|
Pramod Pandurang Kannake
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771149
|
|
PRAMOD PANDURANG KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SAOLI
|
MH-29-011-040-001/319673
(Kadholi)
|
1829011000NRG24200220240699799
|
20/02/2024
|
Narendra Balaji Bhandekar
|
1829011WL048378
|
Narendra Balaji Bhandekar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771163
|
|
NARENDRA BALAJI BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704869
|
20/02/2024
|
Kalpana Maroti Nagapure
|
1829011WL048643
|
Kalpana Maroti Nagapure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771157
|
|
KALPANA MAROTI NAGAAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SAOLI
|
MH-29-011-040-001/306718
(Kadholi)
|
1829011000NRG24200220240700382
|
20/02/2024
|
Omkar Diwakar Tingusale
|
1829011WL048394
|
Omkar Diwakar Tingusale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771158
|
|
OMKAR DIVAKAR TINGUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SAOLI
|
MH-29-011-040-001/306756
(Kadholi)
|
1829011000NRG24200220240700385
|
20/02/2024
|
Ankush Prakash Kannake
|
1829011WL048394
|
Ankush Prakash Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771152
|
|
ANKUSH PRAKASH KANNAKE
|
IDBI BANK(607095)
|
|
35
|
SAOLI
|
MH-29-011-040-001/306756
(Kadholi)
|
1829011000NRG24200220240700384
|
20/02/2024
|
Maya Prakash Kannake
|
1829011WL048394
|
Maya Prakash Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771154
|
|
MAYA.PRAKASH.KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SAOLI
|
MH-29-011-040-001/319601
(Kadholi)
|
1829011000NRG24200220240700370
|
20/02/2024
|
Amit Indarshaha Gedam
|
1829011WL048392
|
Amit Indarshaha Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771156
|
|
AMIT.ENDRASHAHA.GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SAOLI
|
MH-29-011-040-001/319637
(Kadholi)
|
1829011000NRG24200220240700375
|
20/02/2024
|
Milind Anandrao Wahane
|
1829011WL048392
|
Milind Anandrao Wahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771150
|
|
MILIND ANANDRAO WAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SAOLI
|
MH-29-011-040-001/319673
(Kadholi)
|
1829011000NRG24200220240700393
|
20/02/2024
|
Archna Narendra Bhandekar
|
1829011WL048394
|
Archna Narendra Bhandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771151
|
|
ARCHANA NARENDRA BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SAOLI
|
MH-29-011-040-001/319674
(Kadholi)
|
1829011000NRG24200220240699800
|
20/02/2024
|
Ravindra Patruji Bhandekar
|
1829011WL048378
|
Ravindra Patruji Bhandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771155
|
|
RAVINDRA.PATRUJI.BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SAOLI
|
MH-29-011-040-001/319693
(Kadholi)
|
1829011000NRG24200220240700395
|
20/02/2024
|
Shital Pramod Kannake
|
1829011WL048394
|
Shital Pramod Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771153
|
|
MISS SHITAL SUBHASH WELADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
41
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704868
|
20/02/2024
|
Maroti Patru Nagpure
|
1829011WL048643
|
Maroti Patru Nagpure
|
00733
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771130
|
|
MAROTI PATTRU NAGAAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
SAOLI
|
MH-29-011-023-001/63
(Donayamal)
|
1829011000NRG24200220240704865
|
20/02/2024
|
Maroti Patru Nagpure
|
1829011WL048643
|
Maroti Patru Nagpure
|
00733
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0640771131
|
|
MAROTI PATTRU NAGAAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
SAOLI
|
MH-29-011-040-001/319620
(Kadholi)
|
1829011000NRG24200220240699798
|
20/02/2024
|
Ramdas Bhandekar
|
1829011WL048378
|
Ramdas Bhandekar
|
00733
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0640771126
|
|
RAMDAS EAKNATH BHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71953
|
71953
|
|
|
|
|
|
|
|