|
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-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24200620230252482
|
20/06/2023
|
Kajal Dnyaneshwar Rane
|
1829004WL010851
|
Kajal Dnyaneshwar Rane
|
00051
|
MAHB0000180
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
2695478171
|
|
Miss. KAJAL DNYNESHAWAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24200620230252481
|
20/06/2023
|
Karushma Dnyaneshwar Rane
|
1829004WL010851
|
Karushma Dnyaneshwar Rane
|
00051
|
MAHB0000180
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
2695478170
|
|
Miss. KARISHAMA/DNYANESHWAR TIMA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24200620230252584
|
20/06/2023
|
Gopichand Madhav Sawsakde
|
1829004WL010854
|
Gopichand Madhav Sawsakde
|
00051
|
MAHB0000180
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
2695478174
|
|
Mr. GOPICHAND MADHAV SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24200620230252590
|
20/06/2023
|
Ashish Suresh Sawasakade
|
1829004WL010854
|
Ashish Suresh Sawasakade
|
00051
|
MAHB0000180
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
2695478167
|
|
Mr. ASHISH/SURESH ZITRU SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24200620230252589
|
20/06/2023
|
Gurudas Suresh Savasakade
|
1829004WL010854
|
Gurudas Suresh Savasakade
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
2695478168
|
|
Master GURUDEO SURESH SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24200620230252634
|
20/06/2023
|
Pankaj Kisan Sawasakade
|
1829004WL010854
|
Pankaj Kisan Sawasakade
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
2695478177
|
|
MR PANKAJ KISAN SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24200620230252632
|
20/06/2023
|
Sushila chandrabhan sawsakde
|
1829004WL010854
|
Sushila chandrabhan sawsakde
|
00051
|
MAHB0000180
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
2695478173
|
|
SUSHILA CHANDRABHAN SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24200620230252633
|
20/06/2023
|
Vikas Kisan Sawasakde
|
1829004WL010854
|
Vikas Kisan Sawasakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478169
|
|
Mr. VIKAS KISAN SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-044-001/158346
(KOLARA (TU.))
|
1829004000NRG24200620230251433
|
20/06/2023
|
Pramod Chirkuta Waghamare
|
1829004WL010806
|
Pramod Chirkuta Waghamare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478175
|
|
Mr. PRAMOD CHIRKUTA WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-072-001/159343
(RENGABODI)
|
1829004000NRG24200620230251583
|
20/06/2023
|
Nikesh Ananta Thute
|
1829004WL010816
|
Nikesh Ananta Thute
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478178
|
|
MR NIKESH ANANTRAO THUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24200620230251864
|
20/06/2023
|
Sanju Chandrbhan Nanne
|
1829004WL010843
|
Sanju Chandrbhan Nanne
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478176
|
|
Master SANJU CHANDRABHAN NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24200620230252756
|
20/06/2023
|
Zitru I. Neware
|
1829004WL010862
|
Zitru I. Neware
|
00114
|
YESB0CDC005
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
2695478162
|
|
ZITRU ISAN NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24200620230252507
|
20/06/2023
|
Indu Vilas Chaudhari
|
1829004WL010852
|
Indu Vilas Chaudhari
|
00114
|
YESB0CDC007
|
1926
|
1926
|
Processed
|
21/06/2023
|
|
2695478183
|
|
INDUBAI VILAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24200620230252506
|
20/06/2023
|
Kamal Maroti Choudhari
|
1829004WL010852
|
Kamal Maroti Choudhari
|
00114
|
YESB0CDC007
|
1926
|
1926
|
Processed
|
21/06/2023
|
|
2695478160
|
|
KAMAL MAROTI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24200620230252479
|
20/06/2023
|
Naneshor T Rane
|
1829004WL010851
|
Naneshor T Rane
|
00114
|
YESB0CDC007
|
1824
|
1824
|
Processed
|
21/06/2023
|
|
2695478182
|
|
Mr. DNYANESHWAR TIMA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24200620230252486
|
20/06/2023
|
Mangala T. Khate
|
1829004WL010851
|
Mangala T. Khate
|
00114
|
YESB0CDC007
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
2695478181
|
|
MANGALA TUKARAM KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24200620230252587
|
20/06/2023
|
Suresh Zitru Sawsakde
|
1829004WL010854
|
Suresh Zitru Sawsakde
|
00114
|
YESB0CDC007
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
2695478184
|
|
SURESH JHITRUJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24200620230252630
|
20/06/2023
|
Tarabai K. Savsakde
|
1829004WL010854
|
Tarabai K. Savsakde
|
00114
|
YESB0CDC007
|
1410
|
1410
|
Processed
|
21/06/2023
|
|
2695478161
|
|
TARABAI KISAN SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
19
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24200620230251618
|
20/06/2023
|
Vimal Pandurang Vaidya
|
1829004WL010822
|
Vimal Pandurang Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478163
|
|
VIMAL PANDURANG VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24200620230251594
|
20/06/2023
|
Rashikala Zitru Shrirame
|
1829004WL010818
|
Rashikala Zitru Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478165
|
|
Mrs. Rashikla Manoj Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24200620230251592
|
20/06/2023
|
Shashikala Z. Shrirame
|
1829004WL010818
|
Shashikala Z. Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478166
|
|
Mr. VINOD ZITRUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24200620230252588
|
20/06/2023
|
Chhaya S. Savsakde
|
1829004WL010854
|
Chhaya S. Savsakde
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
2695478179
|
|
CHHAYA SURESH SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24200620230252631
|
20/06/2023
|
Chandrabhan Sadhu Sawsakde
|
1829004WL010854
|
Chandrabhan Sadhu Sawsakde
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
2695478180
|
|
CHANDRABHAN SADHUJI SAOSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24200620230251863
|
20/06/2023
|
Manju Chandrabhan Nanhe
|
1829004WL010843
|
Manju Chandrabhan Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478172
|
|
MISS MANJU CHANDRABHAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
25
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24200620230251586
|
20/06/2023
|
Bebi GAJANAN Thombare
|
1829004WL010817
|
Bebi GAJANAN Thombare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478164
|
|
BEBI GAJANAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24200620230251593
|
20/06/2023
|
Manoj Zitruji Shrirame
|
1829004WL010818
|
Manoj Zitruji Shrirame
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478159
|
|
MANOJ ZITRUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42156
|
42156
|
|
|
|
|
|
|
|