|
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
|
CHANDRAPUR
|
MH-29-001-046-001/646
(Junona)
|
1829001000NRG24171120230553502
|
17/11/2023
|
Khemdeo Natthuji Kannake
|
1829001WL036418
|
Khemdeo Natthuji Kannake
|
00048
|
BKID0009603
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2009
|
|
Khemdeo Natthuji Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-021-001/98717
(Usgaon)
|
1829001000NRG24171120230553679
|
17/11/2023
|
Warlu Laxman Sadafale
|
1829001WL036446
|
Warlu Laxman Sadafale
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2037
|
|
Warlu Laxman Sadafale
|
()
|
|
3
|
CHANDRAPUR
|
MH-29-001-021-001/98942
(Usgaon)
|
1829001000NRG24171120230553681
|
17/11/2023
|
Kunal Ashok Sadafale
|
1829001WL036446
|
Kunal Ashok Sadafale
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2038
|
|
Kunal Ashok Sadafale
|
()
|
|
4
|
CHANDRAPUR
|
MH-29-001-024-001/180
(Dhanora)
|
1829001000NRG24171120230553510
|
17/11/2023
|
Dhondu Arjun Gedam
|
1829001WL036420
|
Dhondu Arjun Gedam
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE200A
|
|
Dhondu Arjun Gedam
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-024-001/847
(Dhanora)
|
1829001000NRG24171120230553518
|
17/11/2023
|
Sachin Madhukar Motghare
|
1829001WL036420
|
Sachin Madhukar Motghare
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE200B
|
|
Sachin Madhukar Motghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-012-001/190
(Lohara)
|
1829001000NRG24171120230553534
|
17/11/2023
|
Premila Anadrao Soyam
|
1829001WL036425
|
Premila Anadrao Soyam
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2035
|
|
Premila Anadrao Soyam
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-012-001/269
(Lohara)
|
1829001000NRG24171120230553537
|
17/11/2023
|
Dayaram Tukaram Patil
|
1829001WL036425
|
Dayaram Tukaram Patil
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE200C
|
|
Dayaram Tukaram Patil
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-012-001/297
(Lohara)
|
1829001000NRG24171120230553698
|
17/11/2023
|
Bhimrao Atmaram Atram
|
1829001WL036451
|
Bhimrao Atmaram Atram
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2036
|
|
Bhimrao Atmaram Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-009-004/84
(Padmapur)
|
1829001000NRG24171120230553499
|
17/11/2023
|
Parshuram Siddharth Khobragade
|
1829001WL036417
|
Parshuram Siddharth Khobragade
|
00048
|
BKID0009617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE200D
|
|
Parshuram Siddharth Khobragade
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-041-004/433
(Urjanagar)
|
1829001000NRG24171120230553552
|
17/11/2023
|
Sanghadip Prakash Nimgade
|
1829001WL036429
|
Sanghadip Prakash Nimgade
|
00048
|
BKID0009617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE200E
|
|
Sanghadip Prakash Nimgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-012-001/168
(Lohara)
|
1829001000NRG24171120230553532
|
17/11/2023
|
Chandrabhan Shankar Kove
|
1829001WL036425
|
Chandrabhan Shankar Kove
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2030
|
|
Chandrabhan Shankar Kove
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-012-001/251
(Lohara)
|
1829001000NRG24171120230553536
|
17/11/2023
|
Maya Raju Shedmake
|
1829001WL036425
|
Maya Raju Shedmake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2031
|
|
Maya Raju Shedmake
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-012-001/251
(Lohara)
|
1829001000NRG24171120230553535
|
17/11/2023
|
Raju Haridas Shedmake
|
1829001WL036425
|
Raju Haridas Shedmake
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2021
|
|
Raju Haridas Shedmake
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-013-002/99323
(Waigaon)
|
1829001000NRG24171120230553493
|
17/11/2023
|
Naina Sainath Madavi
|
1829001WL036416
|
Naina Sainath Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2020
|
|
Naina Sainath Madavi
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-013-002/99323
(Waigaon)
|
1829001000NRG24171120230553492
|
17/11/2023
|
Sainath Ashok Madavi
|
1829001WL036416
|
Sainath Ashok Madavi
|
00051
|
MAHB0000798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE201F
|
|
Sainath Ashok Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
MH-29-001-024-001/109
(Dhanora)
|
1829001000NRG24171120230553509
|
17/11/2023
|
Madhukar Kanhoba Junghare
|
1829001WL036420
|
Madhukar Kanhoba Junghare
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2022
|
|
Madhukar Kanhoba Junghare
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-024-001/109
(Dhanora)
|
1829001000NRG24171120230553508
|
17/11/2023
|
Sushila Madhukar Junghare
|
1829001WL036420
|
Sushila Madhukar Junghare
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2025
|
|
Sushila Madhukar Junghare
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-024-001/185
(Dhanora)
|
1829001000NRG24171120230553512
|
17/11/2023
|
Kantabai Nagoba Junghare
|
1829001WL036420
|
Kantabai Nagoba Junghare
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2026
|
|
Kantabai Nagoba Junghare
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-024-001/843
(Dhanora)
|
1829001000NRG24171120230553515
|
17/11/2023
|
Sangita Mukinda Junghare
|
1829001WL036420
|
Sangita Mukinda Junghare
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2027
|
|
Sangita Mukinda Junghare
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-024-001/846
(Dhanora)
|
1829001000NRG24171120230553516
|
17/11/2023
|
Bandu Bajirao Bhoyar
|
1829001WL036420
|
Bandu Bajirao Bhoyar
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2023
|
|
Bandu Bajirao Bhoyar
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-024-001/846
(Dhanora)
|
1829001000NRG24171120230553517
|
17/11/2023
|
Vaishali Bandu Bhoyar
|
1829001WL036420
|
Vaishali Bandu Bhoyar
|
00051
|
MAHB0001119
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2024
|
|
Vaishali Bandu Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
MH-29-001-041-004/433
(Urjanagar)
|
1829001000NRG24171120230553551
|
17/11/2023
|
Dhammadip Prakash Nimgade
|
1829001WL036429
|
Dhammadip Prakash Nimgade
|
00089
|
CBIN0282095
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2013
|
|
Dhammadip Prakash Nimgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
MH-29-001-026-001/97857
(Warwat)
|
1829001000NRG24171120230553544
|
17/11/2023
|
Dhanraj Dharmadev Khobragade
|
1829001WL036427
|
Dhanraj Dharmadev Khobragade
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2015
|
|
Dhanraj Dharmadev Khobragade
|
()
|
|
24
|
CHANDRAPUR
|
MH-29-001-026-001/97857
(Warwat)
|
1829001000NRG24171120230553545
|
17/11/2023
|
Shalina Dhanraj Khobragade
|
1829001WL036427
|
Shalina Dhanraj Khobragade
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2016
|
|
Shalina Dhanraj Khobragade
|
()
|
|
25
|
CHANDRAPUR
|
MH-29-001-028-001/13743
(Durgapur)
|
1829001000NRG24171120230553525
|
17/11/2023
|
Ashvin Jaikumar Deotale
|
1829001WL036422
|
Ashvin Jaikumar Deotale
|
00176
|
IDIB000D688
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300EE2017
|
|
Ashvin Jaikumar Deotale
|
()
|
|
26
|
CHANDRAPUR
|
MH-29-001-041-004/433
(Urjanagar)
|
1829001000NRG24171120230553550
|
17/11/2023
|
Venubai Prakash Nimgade
|
1829001WL036429
|
Venubai Prakash Nimgade
|
00176
|
IDIB000D688
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2014
|
|
Venubai Prakash Nimgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
MH-29-001-002-001/92
(Payali-bhatadi)
|
1829001000NRG24171120230553597
|
17/11/2023
|
Sunita Raju Maraskolhe
|
1829001WL036432
|
Sunita Raju Maraskolhe
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE201B
|
|
Sunita Raju Maraskolhe
|
()
|
|
28
|
CHANDRAPUR
|
MH-29-001-002-001/98
(Payali-bhatadi)
|
1829001000NRG24171120230553598
|
17/11/2023
|
Indu Prashant Ramteke
|
1829001WL036432
|
Indu Prashant Ramteke
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE201D
|
|
Indu Prashant Ramteke
|
()
|
|
29
|
CHANDRAPUR
|
MH-29-001-002-002/402
(Payali-bhatadi)
|
1829001000NRG24171120230553599
|
17/11/2023
|
Kalidas Madhav Gedam
|
1829001WL036432
|
Kalidas Madhav Gedam
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2034
|
|
Kalidas Madhav Gedam
|
()
|
|
30
|
CHANDRAPUR
|
MH-29-001-002-002/537
(Payali-bhatadi)
|
1829001000NRG24171120230553603
|
17/11/2023
|
Prashant Somaji Ramteke
|
1829001WL036432
|
Prashant Somaji Ramteke
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE201A
|
|
Prashant Somaji Ramteke
|
()
|
|
31
|
CHANDRAPUR
|
MH-29-001-009-001/3547
(Padmapur)
|
1829001000NRG24171120230553494
|
17/11/2023
|
Rekha Amol Shedmake
|
1829001WL036417
|
Rekha Amol Shedmake
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2033
|
|
Rekha Amol Shedmake
|
()
|
|
32
|
CHANDRAPUR
|
MH-29-001-009-001/3731
(Padmapur)
|
1829001000NRG24171120230553496
|
17/11/2023
|
Vaishali Vilas Shedmake
|
1829001WL036417
|
Vaishali Vilas Shedmake
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE201C
|
|
Vaishali Vilas Shedmake
|
()
|
|
33
|
CHANDRAPUR
|
MH-29-001-009-001/3731
(Padmapur)
|
1829001000NRG24171120230553495
|
17/11/2023
|
Vilas Bijaram Shedmake
|
1829001WL036417
|
Vilas Bijaram Shedmake
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2018
|
|
Vilas Bijaram Shedmake
|
()
|
|
34
|
CHANDRAPUR
|
MH-29-001-009-004/3589
(Padmapur)
|
1829001000NRG24171120230553498
|
17/11/2023
|
Priyanka Akash Dupare
|
1829001WL036417
|
Priyanka Akash Dupare
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2032
|
|
Priyanka Akash Dupare
|
()
|
|
35
|
CHANDRAPUR
|
MH-29-001-009-004/84
(Padmapur)
|
1829001000NRG24171120230553500
|
17/11/2023
|
Sonali Parshuram Madukar
|
1829001WL036417
|
Sonali Parshuram Madukar
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2019
|
|
Sonali Parshuram Madukar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPUR
|
MH-29-001-024-001/784
(Dhanora)
|
1829001000NRG24171120230553513
|
17/11/2023
|
Sanjay Shravan Junghare
|
1829001WL036420
|
Sanjay Shravan Junghare
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE201E
|
|
Sanjay Shravan Junghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
CHANDRAPUR
|
MH-29-001-004-001/9
(Dewada)
|
1829001000NRG24171120230553548
|
17/11/2023
|
Sangita Kamlakar Yedame
|
1829001WL036428
|
Sangita Kamlakar Yedame
|
00354
|
PUNB0917100
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2028
|
|
Sangita Kamlakar Yedame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPUR
|
MH-29-001-038-001/70
(Nagala(Si))
|
1829001000NRG24171120230553684
|
17/11/2023
|
Maroti Vishwanath Palhade
|
1829001WL036447
|
Maroti Vishwanath Palhade
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2029
|
|
MASTER MAROTI VISHWANATH PALHADE
|
()
|
|
39
|
CHANDRAPUR
|
MH-29-001-046-001/646
(Junona)
|
1829001000NRG24171120230553503
|
17/11/2023
|
Puja Khemdeo Kannake
|
1829001WL036418
|
Puja Khemdeo Kannake
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE202A
|
|
MISS PUJA KHEMDEO KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPUR
|
MH-29-001-004-001/9
(Dewada)
|
1829001000NRG24171120230553547
|
17/11/2023
|
Kamlakar Tanba Yedme
|
1829001WL036428
|
Kamlakar Tanba Yedme
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE202B
|
|
MR KAMLAKAR TANBA YEDME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPUR
|
MH-29-001-021-001/98942
(Usgaon)
|
1829001000NRG24171120230553680
|
17/11/2023
|
Sadafale Vandana Ashok
|
1829001WL036446
|
Sadafale Vandana Ashok
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE202C
|
|
MRS VANDANA ASHOK SADAFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
CHANDRAPUR
|
MH-29-001-038-001/70
(Nagala(Si))
|
1829001000NRG24171120230553682
|
17/11/2023
|
Maya Vishwanath Palhade
|
1829001WL036447
|
Maya Vishwanath Palhade
|
00415
|
SBIN0007676
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE202E
|
|
MRS MAYA VISHWANATH PALHADE
|
()
|
|
43
|
CHANDRAPUR
|
MH-29-001-038-001/70
(Nagala(Si))
|
1829001000NRG24171120230553683
|
17/11/2023
|
Palhade Vishwanath Bhagirath
|
1829001WL036447
|
Palhade Vishwanath Bhagirath
|
00415
|
SBIN0007676
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE202D
|
|
PALHADE VISHWANATH AND MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPUR
|
MH-29-001-007-001/96872
(Sakharwahi)
|
1829001000NRG24171120230553717
|
17/11/2023
|
Indira Vitthal Khutemate
|
1829001WL036458
|
Indira Vitthal Khutemate
|
00462
|
UCBA0000691
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300EE202F
|
|
INDIRA VITTHAL KHUTEMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPUR
|
MH-29-001-013-002/98072
(Waigaon)
|
1829001000NRG24171120230553490
|
17/11/2023
|
Rupesh Mahadev Kulmethe
|
1829001WL036416
|
Rupesh Mahadev Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2012
|
|
Rupesh Mahadev Kulmethe
|
()
|
|
46
|
CHANDRAPUR
|
MH-29-001-016-001/176
(Chichpalli)
|
1829001000NRG24171120230553689
|
17/11/2023
|
Mangala Patru Atram
|
1829001WL036449
|
Mangala Patru Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE200F
|
|
Mangala Patru Atram
|
()
|
|
47
|
CHANDRAPUR
|
MH-29-001-016-001/99389
(Chichpalli)
|
1829001000NRG24171120230553690
|
17/11/2023
|
Sharda Dharnendra Uike
|
1829001WL036449
|
Sharda Dharnendra Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2010
|
|
Sharda Dharnendra Uike
|
()
|
|
48
|
CHANDRAPUR
|
MH-29-001-018-001/97570
(Gondsawari)
|
1829001000NRG24171120230553522
|
17/11/2023
|
Yogita Pradip Shedmake
|
1829001WL036421
|
Yogita Pradip Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300EE2011
|
|
Yogita Pradip Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|