|
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-29-014-038-001/332769
(NAWARGAON)
|
1829014000NRG24010220240649053
|
01/02/2024
|
Bandu Rane
|
1829014WL045430
|
Bandu Rane
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286894
|
|
BANDU VITHOBA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339391
(NAWARGAON)
|
1829014000NRG24010220240649110
|
01/02/2024
|
Gulab Gabhane
|
1829014WL045435
|
Gulab Gabhane
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240286898
|
|
GULAB KOTUJI GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339419
(NAWARGAON)
|
1829014000NRG24010220240649054
|
01/02/2024
|
damodhar sahare
|
1829014WL045430
|
damodhar sahare
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286913
|
|
DAMODHAR VITHOBA SAHARE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339584
(NAWARGAON)
|
1829014000NRG24010220240649055
|
01/02/2024
|
Maroti Sahare
|
1829014WL045430
|
Maroti Sahare
|
00048
|
BKID0009613
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240286891
|
|
MAROTI MALU SAHARE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339588
(NAWARGAON)
|
1829014000NRG24010220240649117
|
01/02/2024
|
Indira Atram
|
1829014WL045436
|
Indira Atram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286907
|
|
INDIRABAI DEVIDAS ATRAM
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339670
(NAWARGAON)
|
1829014000NRG24010220240649111
|
01/02/2024
|
BHASHKAR BUDHA MOHURLE
|
1829014WL045435
|
BHASHKAR BUDHA MOHURLE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
A088240286914
|
|
BHASHKAR BUDHAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/339688
(NAWARGAON)
|
1829014000NRG24010220240649118
|
01/02/2024
|
Anusaya N Damdi
|
1829014WL045436
|
Anusaya N Damdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286897
|
|
ANUSUYA NANDUJI KAMDI
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339767
(NAWARGAON)
|
1829014000NRG24010220240649056
|
01/02/2024
|
Kisan Thakre
|
1829014WL045430
|
Kisan Thakre
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286900
|
|
KISAN MANGARU THAKRE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/340285
(NAWARGAON)
|
1829014000NRG24010220240649119
|
01/02/2024
|
gita
|
1829014WL045436
|
gita
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286909
|
|
GITA NAGO SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340692
(NAWARGAON)
|
1829014000NRG24010220240649057
|
01/02/2024
|
Gangadhar Kamdi
|
1829014WL045430
|
Gangadhar Kamdi
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286896
|
|
GANGADHAR VITHOBA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/340709
(NAWARGAON)
|
1829014000NRG24010220240649112
|
01/02/2024
|
RAMDAS DAMAJI ZODE
|
1829014WL045435
|
RAMDAS DAMAJI ZODE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
A088240286893
|
|
RAMDAS DAMAJI ZODE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/341258
(NAWARGAON)
|
1829014000NRG24010220240649113
|
01/02/2024
|
NILAKANTHA MAHADEV MANDALE
|
1829014WL045435
|
NILAKANTHA MAHADEV MANDALE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
A088240286892
|
|
NILKANT MAHADEV MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/341351
(NAWARGAON)
|
1829014000NRG24010220240649120
|
01/02/2024
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
1829014WL045436
|
CHANDRABHAGA MANOHAR SAMUSAGADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286912
|
|
CHANDRABHAGA MANOHAR SAMUSAKADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/341940
(NAWARGAON)
|
1829014000NRG24010220240649058
|
01/02/2024
|
Bhagwan
|
1829014WL045430
|
Bhagwan
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286895
|
|
BHAGWAN MANGARU THAKARE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/373869
(NAWARGAON)
|
1829014000NRG24010220240649059
|
01/02/2024
|
KHUSHAL SHIVAJI GAYKAWAD
|
1829014WL045430
|
KHUSHAL SHIVAJI GAYKAWAD
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286903
|
|
KHUSHAL SHIWAJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/373889
(NAWARGAON)
|
1829014000NRG24010220240649060
|
01/02/2024
|
SACHIN SUDHAKAR GAHANE
|
1829014WL045430
|
SACHIN SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
28/03/2024
|
|
A088240286902
|
|
SACHIN SUDHAKAR GAHANE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/373910
(NAWARGAON)
|
1829014000NRG24010220240649114
|
01/02/2024
|
GULAB PUNAJI SHENDRE
|
1829014WL045435
|
GULAB PUNAJI SHENDRE
|
00048
|
BKID0009613
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
A088240286911
|
|
GULABRAO PUNAJI SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/373950
(NAWARGAON)
|
1829014000NRG24010220240649061
|
01/02/2024
|
BHASHKAR SHAMARAV THAKARE
|
1829014WL045430
|
BHASHKAR SHAMARAV THAKARE
|
00048
|
BKID0009613
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240286910
|
|
BHASKAR SHAMRAO THAKARE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/374044
(NAWARGAON)
|
1829014000NRG24010220240649121
|
01/02/2024
|
YOGESH LAXMAN SAVASAKADE
|
1829014WL045436
|
YOGESH LAXMAN SAVASAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286906
|
|
YOGESH LAXMAN SAWSAKDE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24010220240649115
|
01/02/2024
|
MURLIDHAR BAPURAV GAHANE
|
1829014WL045435
|
MURLIDHAR BAPURAV GAHANE
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240286905
|
|
MURLIDHAR BABURAOJI GAHANE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/374389
(NAWARGAON)
|
1829014000NRG24010220240649122
|
01/02/2024
|
BAYANABAI JAYASING PURANE
|
1829014WL045436
|
BAYANABAI JAYASING PURANE
|
00048
|
BKID0009613
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240286899
|
|
BAYNABAI JAYSING PURANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/374459
(NAWARGAON)
|
1829014000NRG24010220240649116
|
01/02/2024
|
SOMESHWAR NILKANTH LANJEWAR
|
1829014WL045435
|
SOMESHWAR NILKANTH LANJEWAR
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240286908
|
|
SOMESHWAR NILKANTH LANJEWAR
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-038-002/339327
(NAWARGAON)
|
1829014000NRG24010220240649123
|
01/02/2024
|
MAHADEO DUKARU BANSOD
|
1829014WL045436
|
MAHADEO DUKARU BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286901
|
|
MAHADEV DUKRUJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-038-002/374460
(NAWARGAON)
|
1829014000NRG24010220240649124
|
01/02/2024
|
JANMANI ATUL BANSOD
|
1829014WL045436
|
JANMANI ATUL BANSOD
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240286904
|
|
JANMANI ATUL BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38264
|
38264
|
|
|
|
|
|
|
|
|
25
|
SINDEWAHI
|
MH-29-014-018-001/14
(WASERA)
|
1829014000NRG24010220240649103
|
01/02/2024
|
Sangita
|
1829014WL045434
|
Sangita
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286888
|
|
Mrs. SANGHMITRA KESHAV KOWLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-018-001/148
(WASERA)
|
1829014000NRG24010220240649104
|
01/02/2024
|
Sulbha
|
1829014WL045434
|
Sulbha
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286889
|
|
SULBHA ANANDRAV KOWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/1715
(WASERA)
|
1829014000NRG24010220240649105
|
01/02/2024
|
Yamina Sunil Pendam
|
1829014WL045434
|
Yamina Sunil Pendam
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240286887
|
|
YAMINA SUNIL PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINDEWAHI
|
MH-29-014-018-001/1755
(WASERA)
|
1829014000NRG24010220240649106
|
01/02/2024
|
Rani Tikaram Kowale
|
1829014WL045434
|
Rani Tikaram Kowale
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286890
|
|
Mrs. RANI TIKARAM KOVLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-018-001/266
(WASERA)
|
1829014000NRG24010220240649107
|
01/02/2024
|
vachalabai meshram
|
1829014WL045434
|
vachalabai meshram
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286884
|
|
VATSALA GANPAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDEWAHI
|
MH-29-014-018-001/339038
(WASERA)
|
1829014000NRG24010220240649108
|
01/02/2024
|
KISHOR TULSHIRAM MESHRAM
|
1829014WL045434
|
KISHOR TULSHIRAM MESHRAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286886
|
|
MANJUSHA KISHOR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-018-001/4
(WASERA)
|
1829014000NRG24010220240649109
|
01/02/2024
|
Gita Wadhai
|
1829014WL045434
|
Gita Wadhai
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240286885
|
|
GITA VILAS WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48092
|
48092
|
|
|
|
|
|
|
|