|
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-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282902
|
23/06/2023
|
Akash Ramesh Kirimkar
|
1829004WL011601
|
Akash Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2752238879
|
|
Mr. AKASH RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282903
|
23/06/2023
|
Minakshi Ramesh Kirimkar
|
1829004WL011601
|
Minakshi Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2752238886
|
|
Miss. MINAXI RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24230620230282901
|
23/06/2023
|
Ramesh N. Kirimkar
|
1829004WL011601
|
Ramesh N. Kirimkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
2752238872
|
|
RAMESH NATTHUJI KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-003-068-001/115
(KHANGAON)
|
1829003000NRG24230620230280158
|
23/06/2023
|
Shantabai P. Ramteke
|
1829003WL011545
|
Shantabai P. Ramteke
|
00114
|
YESB0CDC017
|
916
|
916
|
Processed
|
24/06/2023
|
|
2752238866
|
|
MRS SONABAI PRAKASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24230620230280165
|
23/06/2023
|
Sudhakar N. Ramteke
|
1829003WL011545
|
Sudhakar N. Ramteke
|
00114
|
YESB0CDC017
|
948
|
948
|
Processed
|
24/06/2023
|
|
2752238865
|
|
SUDHAKAR NAMADEO RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
CHIMUR
|
MH-29-003-068-001/168
(KHANGAON)
|
1829003000NRG24230620230280170
|
23/06/2023
|
Nita P. Shende
|
1829003WL011545
|
Nita P. Shende
|
00114
|
YESB0CDC017
|
932
|
932
|
Processed
|
24/06/2023
|
|
2752238867
|
|
MRS NITA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-003-068-001/115
(KHANGAON)
|
1829003000NRG24230620230280159
|
23/06/2023
|
Gautam Prakash Ramteke
|
1829003WL011545
|
Gautam Prakash Ramteke
|
00415
|
SBIN0009378
|
916
|
916
|
Processed
|
24/06/2023
|
|
2752238882
|
|
MR GAUTAM PRAKASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIMUR
|
MH-29-003-068-001/115
(KHANGAON)
|
1829003000NRG24230620230280157
|
23/06/2023
|
Prakas R Ramteke
|
1829003WL011545
|
Prakas R Ramteke
|
00415
|
SBIN0009378
|
916
|
916
|
Processed
|
24/06/2023
|
|
2752238870
|
|
MR PRAKASH RAMCHANDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24230620230280166
|
23/06/2023
|
Nandu S Ramteke
|
1829003WL011545
|
Nandu S Ramteke
|
00415
|
SBIN0009378
|
948
|
948
|
Processed
|
24/06/2023
|
|
2752238874
|
|
MRS NANDA SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIMUR
|
MH-29-003-068-001/159
(KHANGAON)
|
1829003000NRG24230620230280211
|
23/06/2023
|
Tushar Sudhakar Ramteke
|
1829003WL011547
|
Tushar Sudhakar Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238878
|
|
MASTER TUSHAR SUDHAKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24230620230280169
|
23/06/2023
|
Kalavati Purushottam Dharane
|
1829003WL011545
|
Kalavati Purushottam Dharane
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
24/06/2023
|
|
2752238884
|
|
MRS KALAWATI PURUSHOTTAM DHARNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24230620230280212
|
23/06/2023
|
Patru P. Dharne
|
1829003WL011547
|
Patru P. Dharne
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238871
|
|
MR PATRU PARSHURAM DHARANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24230620230280168
|
23/06/2023
|
purushotam P. Dharne
|
1829003WL011545
|
purushotam P. Dharne
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
24/06/2023
|
|
2752238877
|
|
MR PURUSHOTTAM PATRUJI DHARNE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIMUR
|
MH-29-003-068-001/160
(KHANGAON)
|
1829003000NRG24230620230280167
|
23/06/2023
|
Tarabai P. Dharne
|
1829003WL011545
|
Tarabai P. Dharne
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
24/06/2023
|
|
2752238868
|
|
MRS TARABAI PATRU DHARANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIMUR
|
MH-29-003-068-001/176
(KHANGAON)
|
1829003000NRG24230620230280174
|
23/06/2023
|
Dvarka Harishchandra Gajbhiye
|
1829003WL011545
|
Dvarka Harishchandra Gajbhiye
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
24/06/2023
|
|
2752238883
|
|
DWARKA HARICHANDRA GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24230620230280175
|
23/06/2023
|
Karuna P. Ramteke
|
1829003WL011545
|
Karuna P. Ramteke
|
00415
|
SBIN0009378
|
936
|
936
|
Processed
|
24/06/2023
|
|
2752238876
|
|
MRS KARUNA PARMESHWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24230620230280185
|
23/06/2023
|
Arti Nikhil Alone
|
1829003WL011545
|
Arti Nikhil Alone
|
00415
|
SBIN0009378
|
932
|
932
|
Processed
|
24/06/2023
|
|
2752238885
|
|
MRS ARTI NIKHIL ALONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIMUR
|
MH-29-003-068-001/270
(KHANGAON)
|
1829003000NRG24230620230280217
|
23/06/2023
|
Nikhil A. Alone
|
1829003WL011548
|
Nikhil A. Alone
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238873
|
|
MR NIKHIL AMBADAS ALONE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24230620230280214
|
23/06/2023
|
Ravindra Madhukar Chaukhe
|
1829003WL011547
|
Ravindra Madhukar Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238880
|
|
MR RAVINDRA MADHUKAR CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIMUR
|
MH-29-003-068-001/78
(KHANGAON)
|
1829003000NRG24230620230280219
|
23/06/2023
|
Purushottam S. Awari
|
1829003WL011548
|
Purushottam S. Awari
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238869
|
|
MR PURUSHOTTAM SHRIHARI AWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIMUR
|
MH-29-003-068-001/9
(KHANGAON)
|
1829003000NRG24230620230280199
|
23/06/2023
|
Dipali Bharat Chaukhe
|
1829003WL011545
|
Dipali Bharat Chaukhe
|
00415
|
SBIN0009378
|
940
|
940
|
Processed
|
24/06/2023
|
|
2752238881
|
|
MISS DIPALI BHARAT CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17534
|
17534
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-003-068-001/334
(KHANGAON)
|
1829003000NRG24230620230280188
|
23/06/2023
|
Karishma Ravindr Chaukhe
|
1829003WL011545
|
Karishma Ravindr Chaukhe
|
00415
|
SBIN0011424
|
940
|
940
|
Processed
|
24/06/2023
|
|
2752238875
|
|
MISS KARISHMA RAJESHWAR GAJABHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
23
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24230620230287314
|
23/06/2023
|
Usha Mandeo Gurnule
|
1829004WL011684
|
Usha Mandeo Gurnule
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
2752238887
|
|
USHA NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-003-068-001/179
(KHANGAON)
|
1829003000NRG24230620230280206
|
23/06/2023
|
Parmeshor Janardhan Ramteke
|
1829003WL011546
|
Parmeshor Janardhan Ramteke
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238864
|
|
MR PARMESHWAR JANARDHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29847
|
29847
|
|
|
|
|
|
|
|