|
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
|
SINDEWAHI
|
MH-29-014-022-001/88
(MOHALI(NALE))
|
1829014000NRG24220520230046653
|
22/05/2023
|
CHHABIL MAROTI CHOUDHARI
|
1829014WL003274
|
CHHABIL MAROTI CHOUDHARI
|
00048
|
BKID0009626
|
1
|
1
|
Processed
|
25/05/2023
|
|
A145230021239
|
|
CHHABIL MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-022-001/105
(MOHALI(NALE))
|
1829014000NRG24220520230046635
|
22/05/2023
|
DEVADARSHAN MOTIRAM GEDAM
|
1829014WL003274
|
DEVADARSHAN MOTIRAM GEDAM
|
00051
|
MAHB0001090
|
251
|
251
|
Processed
|
25/05/2023
|
|
A145230021232
|
|
DEVDARSHAN MOTIRAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SINDEWAHI
|
MH-29-014-022-001/16
(MOHALI(NALE))
|
1829014000NRG24220520230046636
|
22/05/2023
|
GURUDAS NARAYAN MOHURLE
|
1829014WL003274
|
GURUDAS NARAYAN MOHURLE
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/05/2023
|
|
A145230021226
|
|
Mr. GURUDAS NARAYAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDEWAHI
|
MH-29-014-022-001/178
(MOHALI(NALE))
|
1829014000NRG24220520230046637
|
22/05/2023
|
HIVARAJ MUKUNDA WAGHAMARE
|
1829014WL003274
|
HIVARAJ MUKUNDA WAGHAMARE
|
00051
|
MAHB0001090
|
251
|
251
|
Processed
|
25/05/2023
|
|
A145230021223
|
|
Mr. HIVARAJ MUKUNDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDEWAHI
|
MH-29-014-022-001/190
(MOHALI(NALE))
|
1829014000NRG24220520230046638
|
22/05/2023
|
parshuram Gopala Bagade
|
1829014WL003274
|
parshuram Gopala Bagade
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/05/2023
|
|
A145230021235
|
|
Mr. Parshuram Gopala Bagade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDEWAHI
|
MH-29-014-022-001/255
(MOHALI(NALE))
|
1829014000NRG24220520230046628
|
22/05/2023
|
HOMARAJ NANAJI WAGHAMARE
|
1829014WL003273
|
HOMARAJ NANAJI WAGHAMARE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230021222
|
|
HOMRAJ NANAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-022-001/256
(MOHALI(NALE))
|
1829014000NRG24220520230046639
|
22/05/2023
|
SHESHARAV SHRAVAN KODAPE
|
1829014WL003274
|
SHESHARAV SHRAVAN KODAPE
|
00051
|
MAHB0001090
|
251
|
251
|
Processed
|
25/05/2023
|
|
A145230021230
|
|
SHESHARAO SHRAWAN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SINDEWAHI
|
MH-29-014-022-001/262
(MOHALI(NALE))
|
1829014000NRG24220520230046640
|
22/05/2023
|
Bhujangrao Nannaware
|
1829014WL003274
|
Bhujangrao Nannaware
|
00051
|
MAHB0001090
|
1
|
1
|
Processed
|
25/05/2023
|
|
A145230021224
|
|
BHUJANG FAGO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SINDEWAHI
|
MH-29-014-022-001/272
(MOHALI(NALE))
|
1829014000NRG24220520230046641
|
22/05/2023
|
Hivraj D Nannaware
|
1829014WL003274
|
Hivraj D Nannaware
|
00051
|
MAHB0001090
|
1
|
1
|
Processed
|
25/05/2023
|
|
A145230021244
|
|
Mr. HIVRAJ DHARMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDEWAHI
|
MH-29-014-022-001/29
(MOHALI(NALE))
|
1829014000NRG24220520230046642
|
22/05/2023
|
ISHWAR KAMALU CHUKHE
|
1829014WL003274
|
ISHWAR KAMALU CHUKHE
|
00051
|
MAHB0001090
|
251
|
251
|
Processed
|
25/05/2023
|
|
A145230021241
|
|
Mr. ISHWAR KAWADU CHAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDEWAHI
|
MH-29-014-022-001/329
(MOHALI(NALE))
|
1829014000NRG24220520230046629
|
22/05/2023
|
Fhiroj Girma Nannaware
|
1829014WL003273
|
Fhiroj Girma Nannaware
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230021233
|
|
Mr. FIROJ GIRMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDEWAHI
|
MH-29-014-022-001/375
(MOHALI(NALE))
|
1829014000NRG24220520230046643
|
22/05/2023
|
NISHANT BANDU GARMALE
|
1829014WL003274
|
NISHANT BANDU GARMALE
|
00051
|
MAHB0001090
|
753
|
753
|
Processed
|
25/05/2023
|
|
A145230021237
|
|
Mr. NISHANT BANDU GARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDEWAHI
|
MH-29-014-022-001/410
(MOHALI(NALE))
|
1829014000NRG24220520230046631
|
22/05/2023
|
Prabhakar Dandekar
|
1829014WL003273
|
Prabhakar Dandekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230021228
|
|
Mr. WALMIK PRABHAKAR DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDEWAHI
|
MH-29-014-022-001/419
(MOHALI(NALE))
|
1829014000NRG24220520230046645
|
22/05/2023
|
Divakar Janardhan Waghmare
|
1829014WL003274
|
Divakar Janardhan Waghmare
|
00051
|
MAHB0001090
|
1
|
1
|
Processed
|
25/05/2023
|
|
A145230021240
|
|
Mr. DIWAKAR JANARDHAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDEWAHI
|
MH-29-014-022-001/643
(MOHALI(NALE))
|
1829014000NRG24220520230046648
|
22/05/2023
|
Sambha Sakharam Dodke
|
1829014WL003274
|
Sambha Sakharam Dodke
|
00051
|
MAHB0001090
|
1
|
1
|
Rejected
|
25/05/2023
|
|
A145230021242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SINDEWAHI
|
MH-29-014-022-001/652
(MOHALI(NALE))
|
1829014000NRG24220520230046649
|
22/05/2023
|
Homraj Lahanu Nannaware
|
1829014WL003274
|
Homraj Lahanu Nannaware
|
00051
|
MAHB0001090
|
456
|
456
|
Processed
|
25/05/2023
|
|
A145230021225
|
|
Mr. HOMRAJ LAHANU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-022-001/688
(MOHALI(NALE))
|
1829014000NRG24220520230046650
|
22/05/2023
|
Ramprasad B Nannaware
|
1829014WL003274
|
Ramprasad B Nannaware
|
00051
|
MAHB0001090
|
756
|
756
|
Processed
|
25/05/2023
|
|
A145230021243
|
|
Mr. RAMPRASAD BALIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-022-001/71
(MOHALI(NALE))
|
1829014000NRG24220520230046651
|
22/05/2023
|
Dilip R Randive
|
1829014WL003274
|
Dilip R Randive
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/05/2023
|
|
A145230021221
|
|
Mr. DILIP RAGHUNATH RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-022-001/854
(MOHALI(NALE))
|
1829014000NRG24220520230046652
|
22/05/2023
|
GIRIDHAR EKNATH WAGHAMARE
|
1829014WL003274
|
GIRIDHAR EKNATH WAGHAMARE
|
00051
|
MAHB0001090
|
1255
|
1255
|
Processed
|
25/05/2023
|
|
A145230021234
|
|
Mr. GIRIDHAR EKNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-022-001/879
(MOHALI(NALE))
|
1829014000NRG24220520230046632
|
22/05/2023
|
SUBHASH RUSHI SARAYE
|
1829014WL003273
|
SUBHASH RUSHI SARAYE
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230021229
|
|
Mr. SUBHASH RUSHI SARAYE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-022-001/89
(MOHALI(NALE))
|
1829014000NRG24220520230046654
|
22/05/2023
|
Madhukar D Dandekar
|
1829014WL003274
|
Madhukar D Dandekar
|
00051
|
MAHB0001090
|
1
|
1
|
Processed
|
25/05/2023
|
|
A145230021220
|
|
Mr. MADHUKAR DHONDUJI DANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-022-001/892
(MOHALI(NALE))
|
1829014000NRG24220520230046655
|
22/05/2023
|
JANIK GIRMA NANNAWARE
|
1829014WL003274
|
JANIK GIRMA NANNAWARE
|
00051
|
MAHB0001090
|
1
|
1
|
Processed
|
25/05/2023
|
|
A145230021236
|
|
Mr. JANIK GIRMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-022-001/92
(MOHALI(NALE))
|
1829014000NRG24220520230046656
|
22/05/2023
|
SANDIP SUKHADEV SHRIRAME
|
1829014WL003274
|
SANDIP SUKHADEV SHRIRAME
|
00051
|
MAHB0001090
|
1004
|
1004
|
Processed
|
25/05/2023
|
|
A145230021227
|
|
Mr. SANDIP SUKHDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-022-001/990
(MOHALI(NALE))
|
1829014000NRG24220520230046634
|
22/05/2023
|
Nirdosh Devidas Lengure
|
1829014WL003273
|
Nirdosh Devidas Lengure
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230021231
|
|
Mr. NIRDOSH DEVIDAS LENGURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17189
|
17189
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-022-001/926
(MOHALI(NALE))
|
1829014000NRG24220520230046633
|
22/05/2023
|
MEGHASHAM KAWADU DANDEKAR
|
1829014WL003273
|
MEGHASHAM KAWADU DANDEKAR
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230021238
|
|
MEGHASHAM KAWADU DANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18828
|
18828
|
|
|
|
|
|
|
|