|
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
|
BHADRAVATI
|
MH-29-002-019-003/247
(GHOT-NIMBALA)
|
1829002000NRG24100720230387219
|
11/07/2023
|
Rahul Parshuram Kadam
|
1829002WL015166
|
Rahul Parshuram Kadam
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030631
|
|
RAHUL PARSHURAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-016-001/380
(MANGALI(RAI))
|
1829002000NRG24110720230387901
|
11/07/2023
|
Kishor Sevakdas Kamble
|
1829002WL015248
|
Kishor Sevakdas Kamble
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030647
|
|
KISHOR SEVAKDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BHADRAVATI
|
MH-29-002-016-001/57
(MANGALI(RAI))
|
1829002000NRG24110720230387904
|
11/07/2023
|
Babita Ravindra Dhobare
|
1829002WL015248
|
Babita Ravindra Dhobare
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030649
|
|
BABITA RAVINDRA DHOBRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BHADRAVATI
|
MH-29-002-019-003/221
(GHOT-NIMBALA)
|
1829002000NRG24100720230387214
|
11/07/2023
|
Avinash Abbu Raut
|
1829002WL015166
|
Avinash Abbu Raut
|
00048
|
BKID0009610
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030646
|
|
AVINASH ABBU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BHADRAVATI
|
MH-29-002-019-003/247
(GHOT-NIMBALA)
|
1829002000NRG24100720230387222
|
11/07/2023
|
Pratibha Rahul Kadam
|
1829002WL015166
|
Pratibha Rahul Kadam
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030648
|
|
PRATIBHA RAHUL KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-019-001/2
(GHOT-NIMBALA)
|
1829002000NRG24100720230387209
|
11/07/2023
|
Nago Namdev Kodape
|
1829002WL015166
|
Nago Namdev Kodape
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030650
|
|
Mr. NAGO NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-019-003/221
(GHOT-NIMBALA)
|
1829002000NRG24100720230387216
|
11/07/2023
|
Jaya Avinash Raut
|
1829002WL015166
|
Jaya Avinash Raut
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030640
|
|
Miss. JAYA GHANSHYA M NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHADRAVATI
|
MH-29-002-019-003/260
(GHOT-NIMBALA)
|
1829002000NRG24100720230387223
|
11/07/2023
|
Vijendra Bhaskar Jambhule
|
1829002WL015166
|
Vijendra Bhaskar Jambhule
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030637
|
|
MR VIJAY BHASKAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHADRAVATI
|
MH-29-002-019-003/260
(GHOT-NIMBALA)
|
1829002000NRG24100720230387224
|
11/07/2023
|
Vrunda Vijendra Jambhule
|
1829002WL015166
|
Vrunda Vijendra Jambhule
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030636
|
|
VRUNDA VIJENDRA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BHADRAVATI
|
MH-29-002-019-003/4
(GHOT-NIMBALA)
|
1829002000NRG24100720230387225
|
11/07/2023
|
Janabai Vishwanath Kadam
|
1829002WL015166
|
Janabai Vishwanath Kadam
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030634
|
|
Mrs. Janabai Vishvnath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-019-003/46
(GHOT-NIMBALA)
|
1829002000NRG24100720230387228
|
11/07/2023
|
Shital Vilas Kodape
|
1829002WL015166
|
Shital Vilas Kodape
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030633
|
|
Miss. SHITAL VILAS KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-019-003/46
(GHOT-NIMBALA)
|
1829002000NRG24100720230387229
|
11/07/2023
|
Vilas Namdeo Kodape
|
1829002WL015166
|
Vilas Namdeo Kodape
|
00051
|
MAHB0000181
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030632
|
|
Mr. VILAS NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-041-001/103
(GULGAON-VADEGAON)
|
1829002000NRG24100720230387300
|
11/07/2023
|
Gulab Patru Wakde
|
1829002WL015186
|
Gulab Patru Wakde
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030626
|
|
GULAB PATRU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHADRAVATI
|
MH-29-002-041-001/105
(GULGAON-VADEGAON)
|
1829002000NRG24100720230387301
|
11/07/2023
|
Sakubai Shankar Shrirame
|
1829002WL015186
|
Sakubai Shankar Shrirame
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030660
|
|
Mrs. SAKHUBAI SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-041-001/105
(GULGAON-VADEGAON)
|
1829002000NRG24100720230387302
|
11/07/2023
|
Shankar Sadashiv Shrirame
|
1829002WL015186
|
Shankar Sadashiv Shrirame
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030638
|
|
Mr. SHANKAR SADASHIV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHADRAVATI
|
MH-29-002-041-001/74
(GULGAON-VADEGAON)
|
1829002000NRG24100720230387303
|
11/07/2023
|
Kavita Ankush Date
|
1829002WL015186
|
Kavita Ankush Date
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030635
|
|
Mrs. KAVITA ANKUSH DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
BHADRAVATI
|
MH-29-002-002-001/23641
(MANORA (SI))
|
1829002000NRG24100720230387320
|
11/07/2023
|
Madhuri Moreshwar Lakhapure
|
1829002WL015189
|
Madhuri Moreshwar Lakhapure
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030642
|
|
Mrs. MADHURI MORESHWAR LAKHAPURE
|
INDIAN BANK(607105)
|
|
18
|
BHADRAVATI
|
MH-29-002-002-001/23641
(MANORA (SI))
|
1829002000NRG24100720230387319
|
11/07/2023
|
Moreshwar Devrav Lakhapure
|
1829002WL015189
|
Moreshwar Devrav Lakhapure
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030645
|
|
Mr. Moreshwar Devrav Lakhapure
|
INDIAN BANK(607105)
|
|
19
|
BHADRAVATI
|
MH-29-002-002-001/23646
(MANORA (SI))
|
1829002000NRG24100720230387321
|
11/07/2023
|
Ramesh Devrao Lakhapure
|
1829002WL015189
|
Ramesh Devrao Lakhapure
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030641
|
|
Mr. RAMESH DEVRAO LAKHAPURE
|
INDIAN BANK(607105)
|
|
20
|
BHADRAVATI
|
MH-29-002-003-001/24403
(PARODHI)
|
1829002000NRG24100720230387308
|
11/07/2023
|
Sanjay Maroti Khamankar
|
1829002WL015187
|
Sanjay Maroti Khamankar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030644
|
|
Mr. SANJAY MAROTI KHAMANKAR
|
INDIAN BANK(607105)
|
|
21
|
BHADRAVATI
|
MH-29-002-003-001/24403
(PARODHI)
|
1829002000NRG24100720230387309
|
11/07/2023
|
Vrunda Sanjay Khamankar
|
1829002WL015187
|
Vrunda Sanjay Khamankar
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030643
|
|
Mrs. RUNDA SANJAY KHAMANKAR
|
INDIAN BANK(607105)
|
|
22
|
BHADRAVATI
|
MH-29-002-003-001/24515
(PARODHI)
|
1829002000NRG24100720230387310
|
11/07/2023
|
Rahul Prakash Awale
|
1829002WL015187
|
Rahul Prakash Awale
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030639
|
|
Mr. Rahul Prakash Awale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-019-003/237
(GHOT-NIMBALA)
|
1829002000NRG24100720230387217
|
11/07/2023
|
Vijay Ganpat Nehare
|
1829002WL015166
|
Vijay Ganpat Nehare
|
00177
|
IOBA0003082
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030627
|
|
VIJAY G NEHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
BHADRAVATI
|
MH-29-002-016-001/57
(MANGALI(RAI))
|
1829002000NRG24110720230387903
|
11/07/2023
|
Ravindra Eknath Dhobare
|
1829002WL015248
|
Ravindra Eknath Dhobare
|
00415
|
SBIN0004711
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030659
|
|
RAVINDRA EKNATH DHOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
BHADRAVATI
|
MH-29-002-002-001/23646
(MANORA (SI))
|
1829002000NRG24100720230387322
|
11/07/2023
|
Sima Ramesh Lakhapure
|
1829002WL015189
|
Sima Ramesh Lakhapure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030652
|
|
SAU. SEEMA RAMESH LAKHAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BHADRAVATI
|
MH-29-002-002-002/23707
(MANORA (SI))
|
1829002000NRG24100720230387324
|
11/07/2023
|
Shilpa Umehswar Lakhapure
|
1829002WL015189
|
Shilpa Umehswar Lakhapure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030651
|
|
SHILPA UMESHWAR LAKHAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BHADRAVATI
|
MH-29-002-016-001/337
(MANGALI(RAI))
|
1829002000NRG24110720230387900
|
11/07/2023
|
Umesh Kartik Kamble
|
1829002WL015248
|
Umesh Kartik Kamble
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030628
|
|
UMESH KARTIK KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BHADRAVATI
|
MH-29-002-016-001/383
(MANGALI(RAI))
|
1829002000NRG24110720230387902
|
11/07/2023
|
Dharmendra Eknath Dhobre
|
1829002WL015248
|
Dharmendra Eknath Dhobre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030629
|
|
MR DHARMENDRA EKNATH DHOBRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHADRAVATI
|
MH-29-002-019-001/159
(GHOT-NIMBALA)
|
1829002000NRG24100720230387208
|
11/07/2023
|
Jyoti Dyaneshwar Nannaware
|
1829002WL015166
|
Jyoti Dyaneshwar Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030654
|
|
JYOTI DNYANESHWAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BHADRAVATI
|
MH-29-002-019-001/2
(GHOT-NIMBALA)
|
1829002000NRG24100720230387210
|
11/07/2023
|
Latabai Nago Kodape
|
1829002WL015166
|
Latabai Nago Kodape
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030656
|
|
LATA NAGO KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BHADRAVATI
|
MH-29-002-019-003/19
(GHOT-NIMBALA)
|
1829002000NRG24100720230387211
|
11/07/2023
|
Ajay Bhaskar Jambhule
|
1829002WL015166
|
Ajay Bhaskar Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030657
|
|
AJAY BHASKAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
32
|
BHADRAVATI
|
MH-29-002-019-003/19
(GHOT-NIMBALA)
|
1829002000NRG24100720230387213
|
11/07/2023
|
Kavita Ajay Jambhule
|
1829002WL015166
|
Kavita Ajay Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030655
|
|
KAVITA AJAY JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHADRAVATI
|
MH-29-002-019-003/4
(GHOT-NIMBALA)
|
1829002000NRG24100720230387226
|
11/07/2023
|
Mangesh Vishwanath Kadam
|
1829002WL015166
|
Mangesh Vishwanath Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030630
|
|
MANGESH VISHWANATH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BHADRAVATI
|
MH-29-002-019-003/46
(GHOT-NIMBALA)
|
1829002000NRG24100720230387227
|
11/07/2023
|
Gita Vilas Kodape
|
1829002WL015166
|
Gita Vilas Kodape
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230030658
|
|
GEETA VILAS KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BHADRAVATI
|
MH-29-002-019-003/61
(GHOT-NIMBALA)
|
1829002000NRG24100720230387230
|
11/07/2023
|
Usha Parshuram Kadam
|
1829002WL015166
|
Usha Parshuram Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230030653
|
|
USHA PARSHURAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|