|
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-29-014-035-002/333368
(LONKHAIRI)
|
1829014000NRG24011220230563729
|
01/12/2023
|
Kanta Nagdewate
|
1829014WL037938
|
Kanta Nagdewate
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069085
|
|
MRS KANTA JAYPRAKASH NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24011220230563730
|
01/12/2023
|
kanta
|
1829014WL037938
|
kanta
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069086
|
|
KANTA LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24011220230563731
|
01/12/2023
|
NAGESH LAXMAN PENDAM
|
1829014WL037938
|
NAGESH LAXMAN PENDAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069087
|
|
NAGESH LAXMAN PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-035-003/334548
(LONKHAIRI)
|
1829014000NRG24011220230563732
|
01/12/2023
|
Vaishali Nagesh Pendam
|
1829014WL037938
|
Vaishali Nagesh Pendam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069084
|
|
VAISHALI NAGESH PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
|
1829014000NRG24011220230564118
|
01/12/2023
|
Prabhakar Mohan Dhale
|
1829014WL038001
|
Prabhakar Mohan Dhale
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240069079
|
|
PRABHAKAR MOHAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-027-001/24
(SAMDA KH)
|
1829014000NRG24011220230563966
|
01/12/2023
|
Devendra Urakuda Kichak
|
1829014WL037968
|
Devendra Urakuda Kichak
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069083
|
|
DEVENDRA URKUDAJI KICHAK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
SINDEWAHI
|
MH-29-014-027-001/54
(SAMDA KH)
|
1829014000NRG24011220230563967
|
01/12/2023
|
Latabai Andarao Khodape
|
1829014WL037968
|
Latabai Andarao Khodape
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069090
|
|
LATA ANANDRAO KHODPE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-027-001/77
(SAMDA KH)
|
1829014000NRG24011220230563968
|
01/12/2023
|
Mahendra Namdeo Kichak
|
1829014WL037968
|
Mahendra Namdeo Kichak
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069091
|
|
MAHENDRA NAMDEO KICHAK
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-028-001/338963
(TEKARI)
|
1829014000NRG24011220230563986
|
01/12/2023
|
VINOD MAROTI WAGHMARE
|
1829014WL037971
|
VINOD MAROTI WAGHMARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069080
|
|
VINOD MAROTI WAGHMARE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-030-001/284
(KINHI(Sindewahi))
|
1829014000NRG24011220230563763
|
01/12/2023
|
PITAMBAR DILIP ALONE
|
1829014WL037940
|
PITAMBAR DILIP ALONE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069081
|
|
PITAMBAR DILIP ALONE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-030-001/68
(KINHI(Sindewahi))
|
1829014000NRG24011220230563963
|
01/12/2023
|
KIRAN BAJIRAO WETE
|
1829014WL037967
|
KIRAN BAJIRAO WETE
|
00048
|
BKID0009626
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
A031240069082
|
|
KIRAN BAJIRAV VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
|
12
|
SINDEWAHI
|
MH-29-014-028-001/338538
(TEKARI)
|
1829014000NRG24011220230563984
|
01/12/2023
|
Sharad Abhimanyu Waghamare
|
1829014WL037971
|
Sharad Abhimanyu Waghamare
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069068
|
|
SHARAD ABHIMANYU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDEWAHI
|
MH-29-014-028-001/338967
(TEKARI)
|
1829014000NRG24011220230563988
|
01/12/2023
|
SANTOSH ASHOK NANNAWARE
|
1829014WL037971
|
SANTOSH ASHOK NANNAWARE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069074
|
|
SANTOSH ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-030-001/122
(KINHI(Sindewahi))
|
1829014000NRG24011220230563758
|
01/12/2023
|
Pandurang l Gedam
|
1829014WL037940
|
Pandurang l Gedam
|
00051
|
MAHB0000179
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069063
|
|
PANDURANG LATARU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/2
(KINHI(Sindewahi))
|
1829014000NRG24011220230563761
|
01/12/2023
|
Kranti Raju Povankar
|
1829014WL037940
|
Kranti Raju Povankar
|
00051
|
MAHB0000179
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069088
|
|
Master KRANTI RAJU POWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24011220230563764
|
01/12/2023
|
Pramod Someshwar Bhendale
|
1829014WL037940
|
Pramod Someshwar Bhendale
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240069072
|
|
PRAMOD SOMESHWAR BHENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-030-001/32
(KINHI(Sindewahi))
|
1829014000NRG24011220230563766
|
01/12/2023
|
Rahul Sanjay Marabhate
|
1829014WL037940
|
Rahul Sanjay Marabhate
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240069076
|
|
Master RAHUL SANJAY MARBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24011220230563767
|
01/12/2023
|
PANKAJ VANWASU GURANULE
|
1829014WL037940
|
PANKAJ VANWASU GURANULE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069075
|
|
Mr. PANKAJ VANVASU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDEWAHI
|
MH-29-014-030-001/88
(KINHI(Sindewahi))
|
1829014000NRG24011220230563965
|
01/12/2023
|
Vishal Yashavant Alone
|
1829014WL037967
|
Vishal Yashavant Alone
|
00051
|
MAHB0000179
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
A031240069070
|
|
VISHAL YASHVANT ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-030-001/91
(KINHI(Sindewahi))
|
1829014000NRG24011220230563768
|
01/12/2023
|
ATUL SHRIDHAR GURNULE
|
1829014WL037940
|
ATUL SHRIDHAR GURNULE
|
00051
|
MAHB0000179
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069073
|
|
Mr. ATUL SHRIDHAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10157
|
10157
|
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24011220230564106
|
01/12/2023
|
sumitra
|
1829014WL038000
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069064
|
|
Mrs. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-017-001/337160
(SINGADZARI)
|
1829014000NRG24011220230564107
|
01/12/2023
|
Khatuji Shitkura Meshram
|
1829014WL038000
|
Khatuji Shitkura Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240069069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24011220230564111
|
01/12/2023
|
Lata Meshram
|
1829014WL038000
|
Lata Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069071
|
|
Mrs. LATA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24011220230564112
|
01/12/2023
|
Ramdas Jogadu Meshram
|
1829014WL038000
|
Ramdas Jogadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069065
|
|
Mr. RAMDAS JONGLU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24011220230564113
|
01/12/2023
|
ARUN RAAVJI MESHRAM
|
1829014WL038000
|
ARUN RAAVJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069077
|
|
Mr. ARUN RAVJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24011220230564114
|
01/12/2023
|
VAISHALI ARUN MUSHRAM
|
1829014WL038000
|
VAISHALI ARUN MUSHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069078
|
|
Mrs. VAISHALI ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-030-001/13
(KINHI(Sindewahi))
|
1829014000NRG24011220230563759
|
01/12/2023
|
chindu meshram
|
1829014WL037940
|
chindu meshram
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069067
|
|
MRCHINDU W MESHRAM MRS BANABAI W MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDEWAHI
|
MH-29-014-030-001/186
(KINHI(Sindewahi))
|
1829014000NRG24011220230563760
|
01/12/2023
|
Prbhakar Pendam
|
1829014WL037940
|
Prbhakar Pendam
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069092
|
|
MR PRABHU VASANTA PENDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDEWAHI
|
MH-29-014-030-001/302
(KINHI(Sindewahi))
|
1829014000NRG24011220230563765
|
01/12/2023
|
Ravindra Baburao Tikale
|
1829014WL037940
|
Ravindra Baburao Tikale
|
00415
|
SBIN0011589
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240069089
|
|
MR RAVINDRA BABURAO TIKALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDEWAHI
|
MH-29-014-035-002/333368
(LONKHAIRI)
|
1829014000NRG24011220230563728
|
01/12/2023
|
Jayprakash Pandurang Nagdevate
|
1829014WL037938
|
Jayprakash Pandurang Nagdevate
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240069066
|
|
MR JAIPRAKASH PANDURANG NAGDEOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44611
|
44611
|
|
|
|
|
|
|
|