|
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-29-011-001-003/319344
(Gaidongari)
|
1829011000NRG24170220240698041
|
17/02/2024
|
Radhika Krushnkant Chaudhari
|
1829011WL048288
|
Radhika Krushnkant Chaudhari
|
00051
|
MAHB0000525
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0573173303
|
|
Mrs. RADHIKA KRUSHNKANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-030-001/312550
(Mundala)
|
1829011000NRG24170220240698120
|
17/02/2024
|
Akoji Bajirao Lonbale
|
1829011WL048297
|
Akoji Bajirao Lonbale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173290
|
|
Mr. AKO BAJIRAO LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAOLI
|
MH-29-011-030-001/312565
(Mundala)
|
1829011000NRG24170220240698093
|
17/02/2024
|
Shrirang Paikan Kokode
|
1829011WL048295
|
Shrirang Paikan Kokode
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0573173304
|
|
Srirang Paikan Kokode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAOLI
|
MH-29-011-030-001/312571
(Mundala)
|
1829011000NRG24170220240698123
|
17/02/2024
|
Ramesh Govinda Barapatre
|
1829011WL048297
|
Ramesh Govinda Barapatre
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0573173296
|
|
Mr. RAMESH GOVINDA BARAPATRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-030-001/312615
(Mundala)
|
1829011000NRG24170220240698125
|
17/02/2024
|
Madhukar Kashinath Borkar
|
1829011WL048297
|
Madhukar Kashinath Borkar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0573173301
|
|
Mr. MADHUKAR KASHINATH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-030-001/312685
(Mundala)
|
1829011000NRG24170220240698101
|
17/02/2024
|
Jiwraj Narayan Madavi
|
1829011WL048295
|
Jiwraj Narayan Madavi
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173294
|
|
Mr. JIWRAJ NARAYAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAOLI
|
MH-29-011-030-001/312743
(Mundala)
|
1829011000NRG24170220240698128
|
17/02/2024
|
Moreshwar Meshram
|
1829011WL048297
|
Moreshwar Meshram
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173288
|
|
Mr. MORESHVAR DEVAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAOLI
|
MH-29-011-030-001/313162
(Mundala)
|
1829011000NRG24170220240698105
|
17/02/2024
|
Gangadhar Zituji Lonbale
|
1829011WL048295
|
Gangadhar Zituji Lonbale
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173289
|
|
Mr. GANGADHAR JITU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAOLI
|
MH-29-011-030-001/313192
(Mundala)
|
1829011000NRG24170220240698135
|
17/02/2024
|
Premdas Dewaji Kokode
|
1829011WL048297
|
Premdas Dewaji Kokode
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173299
|
|
Mr. PREMDAS DEWAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAOLI
|
MH-29-011-030-001/313215
(Mundala)
|
1829011000NRG24170220240698106
|
17/02/2024
|
Nikesh Sudhakar Satarkar
|
1829011WL048295
|
Nikesh Sudhakar Satarkar
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
17/02/2024
|
|
0573173305
|
|
Nikesh Sudhakar Satarakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAOLI
|
MH-29-011-030-001/313329
(Mundala)
|
1829011000NRG24170220240698109
|
17/02/2024
|
Kamal Fakira Borkar
|
1829011WL048295
|
Kamal Fakira Borkar
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173306
|
|
Mrs. KAMAL FAKIRA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAOLI
|
MH-29-011-030-001/313356
(Mundala)
|
1829011000NRG24170220240698110
|
17/02/2024
|
Pundlik Borkar
|
1829011WL048295
|
Pundlik Borkar
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0573173291
|
|
Mr. PUNDLIK DEWAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAOLI
|
MH-29-011-030-001/343456
(Mundala)
|
1829011000NRG24170220240698111
|
17/02/2024
|
Ekanath Devrao Borkar
|
1829011WL048295
|
Ekanath Devrao Borkar
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0573173295
|
|
Master EKANATH DEVARAV BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAOLI
|
MH-29-011-054-001/317007
(PATHARI)
|
1829011000NRG24170220240698181
|
17/02/2024
|
Baburao Chachane
|
1829011WL048300
|
Baburao Chachane
|
00051
|
MAHB0000727
|
546
|
546
|
Processed
|
17/02/2024
|
|
0573173300
|
|
BABURAO BIJA CHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAOLI
|
MH-29-011-054-001/317033
(PATHARI)
|
1829011000NRG24170220240698182
|
17/02/2024
|
Maroti
|
1829011WL048300
|
Maroti
|
00051
|
MAHB0000727
|
273
|
273
|
Processed
|
17/02/2024
|
|
0573173292
|
|
Maroti Yeluji Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAOLI
|
MH-29-011-054-001/317278
(PATHARI)
|
1829011000NRG24170220240698184
|
17/02/2024
|
Uttam Kashinath Jhade
|
1829011WL048300
|
Uttam Kashinath Jhade
|
00051
|
MAHB0000727
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173298
|
|
Uttam Kashinath Zode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SAOLI
|
MH-29-011-054-001/318829
(PATHARI)
|
1829011000NRG24170220240698188
|
17/02/2024
|
Roshani Naresh Satpaise
|
1829011WL048300
|
Roshani Naresh Satpaise
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0573173302
|
|
Roshni Naresh Satpaise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAOLI
|
MH-29-011-054-001/318864
(PATHARI)
|
1829011000NRG24170220240698189
|
17/02/2024
|
Barikaraw Walde
|
1829011WL048300
|
Barikaraw Walde
|
00051
|
MAHB0000727
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0573173297
|
|
Mr. BARIKRAO SHANKAR WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
19
|
SAOLI
|
MH-29-011-015-001/314360
(Nawegaon(Tu))
|
1829011000NRG24170220240698365
|
17/02/2024
|
Sandip Bajirav Patar
|
1829011WL048311
|
Sandip Bajirav Patar
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0573173285
|
|
SANDIP BAJIRAO PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
SAOLI
|
MH-29-011-015-001/314360
(Nawegaon(Tu))
|
1829011000NRG24170220240698366
|
17/02/2024
|
Vaishali Ganesh Patre
|
1829011WL048311
|
Vaishali Ganesh Patre
|
00114
|
YESB0CDC042
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0573173286
|
|
VAISHALI GANESH PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
SAOLI
|
MH-29-011-032-001/317337
(Wihirgaon)
|
1829011000NRG24170220240698258
|
17/02/2024
|
Kanta Bhaurao Dharne
|
1829011WL048306
|
Kanta Bhaurao Dharne
|
00114
|
YESB0CDC088
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0573173293
|
|
KANTABAI BHAURAO DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SAOLI
|
MH-29-011-054-001/317281
(PATHARI)
|
1829011000NRG24170220240698185
|
17/02/2024
|
Bhojaraj Kisan Mutlewar
|
1829011WL048300
|
Bhojaraj Kisan Mutlewar
|
00733
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0573173287
|
|
Mr. BHOJRAJ KISAN MUTYALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|