|
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-29-002-062-001/119
(SAGRA)
|
1829002000NRG24061120230541602
|
06/11/2023
|
Devidas Jagannath Urkande
|
1829002WL034872
|
Devidas Jagannath Urkande
|
00045
|
BARB0BHANAG
|
819
|
819
|
Processed
|
08/11/2023
|
|
7184416946
|
|
MR DEVIDAS JAGANNATH URKANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADRAVATI
|
MH-29-002-062-001/201
(SAGRA)
|
1829002000NRG24061120230541605
|
06/11/2023
|
Sudhakar Bajirao Kakade
|
1829002WL034872
|
Sudhakar Bajirao Kakade
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416947
|
|
SUDHAKAR BAJIRAV KAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-030-003/40
(CHEKBARANJ)
|
1829002000NRG24061120230541545
|
06/11/2023
|
VISHWAS GOVINDA MULMETHE
|
1829002WL034858
|
VISHWAS GOVINDA MULMETHE
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416952
|
|
VISHWAS GOVINDA KULMETHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-058-001/183
(VADALA)
|
1829002000NRG24061120230541890
|
06/11/2023
|
sudhakar namdev chaukhe
|
1829002WL034897
|
sudhakar namdev chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416949
|
|
Mr. SUDHAKAR NAMDEO CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-068-002/91
(CHALBARDI(RAI))
|
1829002000NRG24061120230541521
|
06/11/2023
|
Ashish Wasudeo Madavi
|
1829002WL034854
|
Ashish Wasudeo Madavi
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416955
|
|
ASHISH WASUDEO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHADRAVATI
|
MH-29-002-072-001/79
(CHIRADEVI)
|
1829002000NRG24061120230542050
|
06/11/2023
|
Nanaji Kesahv Khandalkar
|
1829002WL034925
|
Nanaji Kesahv Khandalkar
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416939
|
|
Mr. NANAJI KESHAV KHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-046-001/127
(BELGAON)
|
1829002000NRG24061120230542183
|
06/11/2023
|
Pravin Shriram Hanwate
|
1829002WL034941
|
Pravin Shriram Hanwate
|
00051
|
MAHB0001088
|
273
|
273
|
Processed
|
08/11/2023
|
|
7184416950
|
|
Mr. PRAVIN SHRIRAM HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-046-001/18
(BELGAON)
|
1829002000NRG24061120230542185
|
06/11/2023
|
Pravin Maroti Wabhitkar
|
1829002WL034941
|
Pravin Maroti Wabhitkar
|
00051
|
MAHB0001088
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184416948
|
|
Mr. PRAVIN MAROTI WABHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-058-001/279
(VADALA)
|
1829002000NRG24061120230541892
|
06/11/2023
|
Gajnan Warlu Dadmal
|
1829002WL034897
|
Gajnan Warlu Dadmal
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416954
|
|
Mr. GAJANAN WARLU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-030-002/225
(CHEKBARANJ)
|
1829002000NRG24061120230541539
|
06/11/2023
|
Sukun Julena Pandit
|
1829002WL034858
|
Sukun Julena Pandit
|
00114
|
YESB0CDC030
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416937
|
|
MR SUKEN ZULENA PANDIT MRS GITA SUKEN PA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/49
(VADALA)
|
1829002000NRG24061120230541894
|
06/11/2023
|
Mira baban Manguldhe
|
1829002WL034897
|
Mira baban Manguldhe
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416938
|
|
MIRABAI BABAN MANGUDGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-009-001/24489
(KOKEWADA(MA))
|
1829002000NRG24061120230541970
|
06/11/2023
|
Aniket Moreshwar Jivtode
|
1829002WL034913
|
Aniket Moreshwar Jivtode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416951
|
|
Mr. ANIKET MORESHWAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BHADRAVATI
|
MH-29-002-062-001/23492
(SAGRA)
|
1829002000NRG24061120230541608
|
06/11/2023
|
Lata Natthuji Madawkar
|
1829002WL034872
|
Lata Natthuji Madawkar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416940
|
|
MRS LATA NATTHUJI MADAWKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHADRAVATI
|
MH-29-002-062-001/23525
(SAGRA)
|
1829002000NRG24061120230541611
|
06/11/2023
|
Jayshri Sunil Kale
|
1829002WL034872
|
Jayshri Sunil Kale
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
08/11/2023
|
|
7184416941
|
|
JAYSHRI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHADRAVATI
|
MH-29-002-062-001/4
(SAGRA)
|
1829002000NRG24061120230541614
|
06/11/2023
|
Alka Bharat Kamatkar
|
1829002WL034872
|
Alka Bharat Kamatkar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416956
|
|
MRS ALKA BHARAT KAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
16
|
BHADRAVATI
|
MH-29-002-030-003/57
(CHEKBARANJ)
|
1829002000NRG24061120230541546
|
06/11/2023
|
Vijay Shamrao Meshram
|
1829002WL034858
|
Vijay Shamrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416942
|
|
VIJAY SHAMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
BHADRAVATI
|
MH-29-002-058-001/88
(VADALA)
|
1829002000NRG24061120230541896
|
06/11/2023
|
Bhaskar Adku Shende
|
1829002WL034897
|
Bhaskar Adku Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416945
|
|
BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BHADRAVATI
|
MH-29-002-062-001/20
(SAGRA)
|
1829002000NRG24061120230541604
|
06/11/2023
|
Rukhama Vitthal Wakade
|
1829002WL034872
|
Rukhama Vitthal Wakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416943
|
|
RUKHAMA VITTHAL WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BHADRAVATI
|
MH-29-002-062-001/23525
(SAGRA)
|
1829002000NRG24061120230541610
|
06/11/2023
|
Sunil Govardhan Kale
|
1829002WL034872
|
Sunil Govardhan Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416944
|
|
SUNIL GOVARDHAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-062-001/213
(SAGRA)
|
1829002000NRG24061120230541607
|
06/11/2023
|
NATHHU N ZADE
|
1829002WL034872
|
NATHHU N ZADE
|
400001
|
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184416953
|
|
NATTHU NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
|
44290601
|
|
1365
|
|
2
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Bank of Baroda
|
BARB0BHANAG
|
Bhadravati
|
2457
|
|
3
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Bank of India
|
BKID0009610
|
BHADRAWATI
|
1638
|
|
4
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Bank of Maharastra
|
MAHB0000180
|
CHIMUR
|
1638
|
|
5
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Bank of Maharastra
|
MAHB0000181
|
BHADRAVATI
|
3276
|
|
6
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Bank of Maharastra
|
MAHB0001088
|
CHORA
|
3276
|
|
7
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Distt.Central Coop.Bank
|
YESB0CDC030
|
CHANDA
|
1638
|
|
8
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Distt.Central Coop.Bank
|
YESB0CDC051
|
CHANDANKHEDA
|
1638
|
|
9
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Indian Bank
|
IDIB000S059
|
SHEGAON
|
1638
|
|
10
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
State Bank of India
|
SBIN0000501
|
WARORA
|
4095
|
|
11
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bhadrawati
|
1638
|
|
12
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
chandankheda
|
3276
|
|
13
|
BHADRAVATI
|
MH1829002999_061123APB_FTO_271503
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Shegaon Bk.
|
1638
|