|
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
|
KORPANA
|
MH-29-013-005-001/194281
(PARDI)
|
1829013000NRG24181220230578353
|
18/12/2023
|
Babarao Bapurao Shende
|
1829013WL039766
|
Babarao Bapurao Shende
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240184200
|
|
BABARAO BAPURAO SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
KORPANA
|
MH-29-013-005-001/194300
(PARDI)
|
1829013000NRG24181220230578354
|
18/12/2023
|
Sambha Junga Jumnake
|
1829013WL039766
|
Sambha Junga Jumnake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240184199
|
|
SAMBAJI SUNGA JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
KORPANA
|
MH-29-013-006-002/188423
(RUPAPETH)
|
1829013000NRG24181220230578358
|
18/12/2023
|
Shobha Subhash Meshram
|
1829013WL039767
|
Shobha Subhash Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184195
|
|
Mrs. SHOBHA SUBHASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KORPANA
|
MH-29-013-006-002/188423
(RUPAPETH)
|
1829013000NRG24181220230578357
|
18/12/2023
|
Subhash Dadarao Meshram
|
1829013WL039767
|
Subhash Dadarao Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184196
|
|
SUBHASH DADARAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KORPANA
|
MH-29-013-012-003/186859
(MANGALHIRA)
|
1829013000NRG24181220230578348
|
18/12/2023
|
L L ATRAM
|
1829013WL039763
|
L L ATRAM
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184194
|
|
LAXMIBAI LETU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORPANA
|
MH-29-013-052-001/193041
(WANSADI)
|
1829013000NRG24181220230578383
|
18/12/2023
|
Shamrao Laxman Aswale
|
1829013WL039772
|
Shamrao Laxman Aswale
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240184191
|
|
SHAMRAO LAXMAN ASWALE
|
BANK OF INDIA(508505)
|
|
7
|
KORPANA
|
MH-29-013-054-001/191061
(SONURLI (WAN.))
|
1829013000NRG24181220230578361
|
18/12/2023
|
Sangita Dnyaneshwar Durge
|
1829013WL039768
|
Sangita Dnyaneshwar Durge
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184197
|
|
MRS SANGITA DNYANESHWAR DURGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORPANA
|
MH-29-013-058-002/189775
(BIBI)
|
1829013000NRG24181220230578325
|
18/12/2023
|
Mukunda Maroti Sidam
|
1829013WL039755
|
Mukunda Maroti Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184193
|
|
MUKUNDA MAROTI SIDAM
|
BANK OF INDIA(508505)
|
|
9
|
KORPANA
|
MH-29-013-058-002/189775
(BIBI)
|
1829013000NRG24181220230578326
|
18/12/2023
|
Tulsabai Mukunda Sidam
|
1829013WL039755
|
Tulsabai Mukunda Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184192
|
|
TULSABAI MUKUNDA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
KORPANA
|
MH-29-013-054-001/191066
(SONURLI (WAN.))
|
1829013000NRG24181220230578363
|
18/12/2023
|
Prajakta Mahendra Thengale
|
1829013WL039768
|
Prajakta Mahendra Thengale
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184198
|
|
PRAJKTA RAMESH JULME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KORPANA
|
MH-29-013-026-001/1945194
(KANDOLI KHU.)
|
1829013000NRG24181220230578335
|
18/12/2023
|
Ramdas Vithoba Phankar
|
1829013WL039760
|
Ramdas Vithoba Phankar
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184185
|
|
MRS LILABAI RAMDAS POHANKAR MR RAMDAS VI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KORPANA
|
MH-29-013-026-003/193963
(KANDOLI KHU.)
|
1829013000NRG24181220230578337
|
18/12/2023
|
Vijay Ramdas Pohankar
|
1829013WL039760
|
Vijay Ramdas Pohankar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184187
|
|
VIJAY RAMDAS POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KORPANA
|
MH-29-013-054-001/191061
(SONURLI (WAN.))
|
1829013000NRG24181220230578360
|
18/12/2023
|
Dnyaneshwar Namdev Durge
|
1829013WL039768
|
Dnyaneshwar Namdev Durge
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184188
|
|
MR DNYANESHWAR NAMDEO DURGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORPANA
|
MH-29-013-054-001/191066
(SONURLI (WAN.))
|
1829013000NRG24181220230578362
|
18/12/2023
|
Mahendra Rajeshwar Thengre
|
1829013WL039768
|
Mahendra Rajeshwar Thengre
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184186
|
|
MR MAHENDRA RAJESHWAR THENGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORPANA
|
MH-29-013-062-001/192264
(NARNDA)
|
1829013000NRG24181220230578352
|
18/12/2023
|
Subhash Wasudeo Sontakke
|
1829013WL039765
|
Subhash Wasudeo Sontakke
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184204
|
|
MR SUBHASH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
KORPANA
|
MH-29-013-058-001/199813
(BIBI)
|
1829013000NRG24181220230578324
|
18/12/2023
|
Laxmi Vijay Basvante
|
1829013WL039755
|
Laxmi Vijay Basvante
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184202
|
|
LAXMI VIJAY BASWANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
KORPANA
|
MH-29-013-073-001/193284
(AWADPUR)
|
1829013000NRG24181220230578317
|
18/12/2023
|
Savita Prabhakar Padwekar
|
1829013WL039754
|
Savita Prabhakar Padwekar
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240184201
|
|
SAVITA PRABHAKAR PADWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
KORPANA
|
MH-29-013-076-001/189869
(VIRUR (GADE))
|
1829013000NRG24181220230578372
|
18/12/2023
|
Sangita Bhaskar Kashipete
|
1829013WL039770
|
Sangita Bhaskar Kashipete
|
00415
|
SBIN0009225
|
813
|
813
|
Processed
|
09/03/2024
|
|
A068240184203
|
|
MR BHASKAR RAJARAM KASHIPETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
19
|
KORPANA
|
MH-29-013-009-001/192743
(KHAIRGAON)
|
1829013000NRG24181220230578344
|
18/12/2023
|
Sangita Ankush Surtikar
|
1829013WL039762
|
Sangita Ankush Surtikar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240184189
|
|
SANGITA ANKUSH SURTIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KORPANA
|
MH-29-013-011-001/194558-A
(DURGADI)
|
1829013000NRG24181220230578329
|
18/12/2023
|
Surybhan Bapurao Mesharm
|
1829013WL039757
|
Surybhan Bapurao Mesharm
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240184205
|
|
SURYABHAN BAPURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
KORPANA
|
MH-29-013-076-001/190196
(VIRUR (GADE))
|
1829013000NRG24181220230578373
|
18/12/2023
|
Manjusha Vilas Kashipethe
|
1829013WL039770
|
Manjusha Vilas Kashipethe
|
00540
|
BKID0WAINGB
|
813
|
813
|
Processed
|
09/03/2024
|
|
A068240184190
|
|
MANJUSHA VILAS KASHIPETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34659
|
34659
|
|
|
|
|
|
|
|