|
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
|
CHIMUR
|
MH-29-004-070-001/158412
(PIPARDA)
|
1829004000NRG24080920230479355
|
08/09/2023
|
Vilas Sambhaji Borkar
|
1829004WL026252
|
Vilas Sambhaji Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592728
|
|
VILAS SAMBHAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-070-001/158463
(PIPARDA)
|
1829004000NRG24080920230479353
|
08/09/2023
|
Nilkanth Waman Borkar
|
1829004WL026251
|
Nilkanth Waman Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592729
|
|
NILLANTH WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-032-002/135766
(KAPARLA KHURD)
|
1829004000NRG24070920230478004
|
08/09/2023
|
Sanjay B Dighore
|
1829004WL026052
|
Sanjay B Dighore
|
00051
|
MAHB0000617
|
2982
|
2982
|
Processed
|
10/11/2023
|
|
A314230592730
|
|
SANJAY BHIKARI DHIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-074-001/152255
(SATHGAON)
|
1829004000NRG24080920230479196
|
08/09/2023
|
Vandana Yashvanta Kewat
|
1829004WL026224
|
Vandana Yashvanta Kewat
|
00051
|
MAHB0001059
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592727
|
|
VANDNA YASHVANT KEVAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-032-001/135940
(KAPARLA KHURD)
|
1829004000NRG24070920230478001
|
08/09/2023
|
Manoj Pandurang Khedkar
|
1829004WL026052
|
Manoj Pandurang Khedkar
|
00114
|
YESB0CDC005
|
2982
|
2982
|
Processed
|
10/11/2023
|
|
A314230592720
|
|
MANOJ PANDURANG KHEDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-074-001/152160
(SATHGAON)
|
1829004000NRG24080920230479194
|
08/09/2023
|
Digambar Dhanraj Malode
|
1829004WL026224
|
Digambar Dhanraj Malode
|
00114
|
YESB0CDC037
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592739
|
|
DIGAMBAR DHANARJ MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHIMUR
|
MH-29-004-074-001/152502
(SATHGAON)
|
1829004000NRG24080920230479197
|
08/09/2023
|
Mukharu M Selore
|
1829004WL026224
|
Mukharu M Selore
|
00114
|
YESB0CDC037
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592719
|
|
MR MUKHARU MAROTI SHELORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIMUR
|
MH-29-004-074-001/152538
(SATHGAON)
|
1829004000NRG24080920230479198
|
08/09/2023
|
Sunil P. Bhoyar
|
1829004WL026224
|
Sunil P. Bhoyar
|
00114
|
YESB0CDC037
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592718
|
|
SUNIL PATRU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-055-001/136918
(MASAL (BU.))
|
1829004000NRG24080920230479172
|
08/09/2023
|
Deorao Zhithu Barekar
|
1829004WL026218
|
Deorao Zhithu Barekar
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592721
|
|
DEVRAO ZITU BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
CHIMUR
|
MH-29-004-055-001/136918
(MASAL (BU.))
|
1829004000NRG24080920230479173
|
08/09/2023
|
Venu D. Borekar
|
1829004WL026218
|
Venu D. Borekar
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230592735
|
|
VENU DEORAO BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
CHIMUR
|
MH-29-004-055-001/136961
(MASAL (BU.))
|
1829004000NRG24080920230479177
|
08/09/2023
|
shailendra pandurang bagde
|
1829004WL026220
|
shailendra pandurang bagde
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230592738
|
|
CHHARENDRA PANDURANG BANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHIMUR
|
MH-29-004-055-001/136961
(MASAL (BU.))
|
1829004000NRG24080920230479178
|
08/09/2023
|
shubham shailendra bagde
|
1829004WL026220
|
shubham shailendra bagde
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230592723
|
|
SHUBHAM CHHALENDRA BANGADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHIMUR
|
MH-29-004-055-001/137293
(MASAL (BU.))
|
1829004000NRG24080920230479176
|
08/09/2023
|
Kalpana P.Ganvir
|
1829004WL026219
|
Kalpana P.Ganvir
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230592736
|
|
KALPANA PRADIP GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-070-001/157570
(PIPARDA)
|
1829004000NRG24080920230479410
|
08/09/2023
|
Avikumar Gokuldas Sonekar
|
1829004WL026262
|
Avikumar Gokuldas Sonekar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592722
|
|
AVIKUMAR GOKULDAS SONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
CHIMUR
|
MH-29-004-055-001/137207
(MASAL (BU.))
|
1829004000NRG24080920230479175
|
08/09/2023
|
Prakash Damaji Patil
|
1829004WL026219
|
Prakash Damaji Patil
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230592724
|
|
MR PRAKASH DAMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-032-001/135940
(KAPARLA KHURD)
|
1829004000NRG24070920230478002
|
08/09/2023
|
Sunita M. Khedkar
|
1829004WL026052
|
Sunita M. Khedkar
|
00540
|
BKID0WAINGB
|
2982
|
2982
|
Rejected
|
10/11/2023
|
|
A314230592734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHIMUR
|
MH-29-004-032-002/135731
(KAPARLA KHURD)
|
1829004000NRG24070920230478003
|
08/09/2023
|
Vilas Laxman Chaudhari
|
1829004WL026052
|
Vilas Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
A314230592732
|
|
Mr. VILAS LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-032-002/135766
(KAPARLA KHURD)
|
1829004000NRG24070920230478005
|
08/09/2023
|
Shalini S. Dighore
|
1829004WL026052
|
Shalini S. Dighore
|
00540
|
BKID0WAINGB
|
2982
|
2982
|
Processed
|
11/11/2023
|
|
A314230592733
|
|
Mrs. SHALINI SANJAY DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-074-001/151990
(SATHGAON)
|
1829004000NRG24080920230479192
|
08/09/2023
|
Chanda S. Malode
|
1829004WL026224
|
Chanda S. Malode
|
00540
|
BKID0WAINGB
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592731
|
|
CHANDA SHEKHAR MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHIMUR
|
MH-29-004-074-001/152160
(SATHGAON)
|
1829004000NRG24080920230479193
|
08/09/2023
|
VACHALA DHANRAJ MALODE
|
1829004WL026224
|
VACHALA DHANRAJ MALODE
|
00540
|
BKID0WAINGB
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592726
|
|
VACHHALA DHANRAJ MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
CHIMUR
|
MH-29-004-074-001/152182
(SATHGAON)
|
1829004000NRG24080920230479195
|
08/09/2023
|
SARITA PRALHAD MALODE
|
1829004WL026224
|
SARITA PRALHAD MALODE
|
00540
|
BKID0WAINGB
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
A314230592725
|
|
SARITA PRALHAD MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-055-001/137685
(MASAL (BU.))
|
1829004000NRG24080920230479174
|
08/09/2023
|
Sunanda Vikas Garmade
|
1829004WL026218
|
Sunanda Vikas Garmade
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230592737
|
|
SUNANDA VIKAS GARMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42945
|
42945
|
|
|
|
|
|
|
|