|
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
|
CHANDRAPUR
|
MH-29-001-017-001/96175
(Ajaypur)
|
1829001000NRG24310120240644949
|
05/02/2024
|
Namdeo Narayan Vadaskar
|
1829001WL0045258
|
Namdeo Narayan Vadaskar
|
00176
|
IDIB000C543
|
1932
|
1932
|
Processed
|
05/02/2024
|
|
0125131396
|
|
Namdeo Narayan Vadaskar
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-017-001/96304
(Ajaypur)
|
1829001000NRG24310120240644960
|
05/02/2024
|
Dilip Dadaji Mandavkar
|
1829001WL0045258
|
Dilip Dadaji Mandavkar
|
00176
|
IDIB000C543
|
1584
|
1584
|
Processed
|
05/02/2024
|
|
0125131393
|
|
Dilip Dadaji Mandavkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-017-001/96628
(Ajaypur)
|
1829001000NRG24310120240644980
|
05/02/2024
|
Vikas Suresh Pendor
|
1829001WL0045259
|
Vikas Suresh Pendor
|
00415
|
SBIN0004831
|
1716
|
1716
|
Processed
|
05/02/2024
|
|
0125131398
|
|
MR VIKAS SURESH PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-016-001/106
(Chichpalli)
|
1829001000NRG24310120240644969
|
05/02/2024
|
Vishal Umaji Bavane
|
1829001WL0045259
|
Vishal Umaji Bavane
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
05/02/2024
|
|
0125131386
|
|
Vishal Umaji Bavane
|
()
|
|
5
|
CHANDRAPUR
|
MH-29-001-016-001/134
(Chichpalli)
|
1829001000NRG24310120240644970
|
05/02/2024
|
chandrakala shalik bawane
|
1829001WL0045259
|
chandrakala shalik bawane
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
05/02/2024
|
|
0125131406
|
|
chandrakala shalik bawane
|
()
|
|
6
|
CHANDRAPUR
|
MH-29-001-016-001/134
(Chichpalli)
|
1829001000NRG24310120240644971
|
05/02/2024
|
Shalik Hari Bawane
|
1829001WL0045259
|
Shalik Hari Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0125131404
|
|
Shalik Hari Bawane
|
()
|
|
7
|
CHANDRAPUR
|
MH-29-001-016-001/24
(Chichpalli)
|
1829001000NRG24310120240644973
|
05/02/2024
|
Nalini Devrav Mandare
|
1829001WL0045259
|
Nalini Devrav Mandare
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
05/02/2024
|
|
0125131414
|
|
Nalini Devrav Mandare
|
()
|
|
8
|
CHANDRAPUR
|
MH-29-001-016-001/296
(Chichpalli)
|
1829001000NRG24310120240644974
|
05/02/2024
|
Devidas Sambhaji Atram
|
1829001WL0045259
|
Devidas Sambhaji Atram
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
05/02/2024
|
|
0125131399
|
|
Devidas Sambhaji Atram
|
()
|
|
9
|
CHANDRAPUR
|
MH-29-001-016-001/296
(Chichpalli)
|
1829001000NRG24310120240644975
|
05/02/2024
|
Vidya Devrao Atram
|
1829001WL0045259
|
Vidya Devrao Atram
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
05/02/2024
|
|
0125131384
|
|
Vidya Devrao Atram
|
()
|
|
10
|
CHANDRAPUR
|
MH-29-001-016-001/38
(Chichpalli)
|
1829001000NRG24150120240608802
|
05/02/2024
|
Bandu Pandurang Madavi
|
1829001WL0042706
|
Bandu Pandurang Madavi
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
05/02/2024
|
|
0125131403
|
|
Bandu Pandurang Madavi
|
()
|
|
11
|
CHANDRAPUR
|
MH-29-001-016-001/40
(Chichpalli)
|
1829001000NRG24310120240644976
|
05/02/2024
|
Avinash Lakshman Naitam
|
1829001WL0045259
|
Avinash Lakshman Naitam
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
05/02/2024
|
|
0125131400
|
|
Avinash Lakshman Naitam
|
()
|
|
12
|
CHANDRAPUR
|
MH-29-001-016-001/40
(Chichpalli)
|
1829001000NRG24310120240644977
|
05/02/2024
|
Lata Avinash Naitam
|
1829001WL0045259
|
Lata Avinash Naitam
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
05/02/2024
|
|
0125131405
|
|
Lata Avinash Naitam
|
()
|
|
13
|
CHANDRAPUR
|
MH-29-001-016-001/5
(Chichpalli)
|
1829001000NRG24310120240644978
|
05/02/2024
|
Pushpa Mahadev Maratkar
|
1829001WL0045259
|
Pushpa Mahadev Maratkar
|
00540
|
BKID0WAINGB
|
1340
|
1340
|
Processed
|
05/02/2024
|
|
0125131415
|
|
Pushpa Mahadev Maratkar
|
()
|
|
14
|
CHANDRAPUR
|
MH-29-001-017-001/96139
(Ajaypur)
|
1829001000NRG24150120240608801
|
05/02/2024
|
Jairam Devaji Yete
|
1829001WL0042705
|
Jairam Devaji Yete
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
05/02/2024
|
|
0125131388
|
|
Jairam Devaji Yete
|
()
|
|
15
|
CHANDRAPUR
|
MH-29-001-017-001/96139
(Ajaypur)
|
1829001000NRG24240120240626314
|
05/02/2024
|
Jairam Devaji Yete
|
1829001WL0043991
|
Jairam Devaji Yete
|
00540
|
BKID0WAINGB
|
1897
|
1897
|
Processed
|
05/02/2024
|
|
0125131389
|
|
Jairam Devaji Yete
|
()
|
|
16
|
CHANDRAPUR
|
MH-29-001-017-001/96139
(Ajaypur)
|
1829001000NRG24310120240644944
|
05/02/2024
|
Jairam Devaji Yete
|
1829001WL0045258
|
Jairam Devaji Yete
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
05/02/2024
|
|
0125131387
|
|
Jairam Devaji Yete
|
()
|
|
17
|
CHANDRAPUR
|
MH-29-001-017-001/96139
(Ajaypur)
|
1829001000NRG24310120240644945
|
05/02/2024
|
Kavita Jairam Yete
|
1829001WL0045258
|
Kavita Jairam Yete
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
05/02/2024
|
|
0125131391
|
|
Kavita Jairam Yete
|
()
|
|
18
|
CHANDRAPUR
|
MH-29-001-017-001/96140
(Ajaypur)
|
1829001000NRG24310120240644946
|
05/02/2024
|
Suresh Donuji Kannake
|
1829001WL0045258
|
Suresh Donuji Kannake
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
05/02/2024
|
|
0125131410
|
|
Suresh Donuji Kannake
|
()
|
|
19
|
CHANDRAPUR
|
MH-29-001-017-001/96148
(Ajaypur)
|
1829001000NRG24310120240644948
|
05/02/2024
|
Nanebai Dnyaneshwar Gedam
|
1829001WL0045258
|
Nanebai Dnyaneshwar Gedam
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
05/02/2024
|
|
0125131383
|
|
Nanebai Dnyaneshwar Gedam
|
()
|
|
20
|
CHANDRAPUR
|
MH-29-001-017-001/96175
(Ajaypur)
|
1829001000NRG24310120240644950
|
05/02/2024
|
Kamlabai Namdev Wadaskar
|
1829001WL0045258
|
Kamlabai Namdev Wadaskar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
05/02/2024
|
|
0125131385
|
|
Kamlabai Namdev Wadaskar
|
()
|
|
21
|
CHANDRAPUR
|
MH-29-001-017-001/96238
(Ajaypur)
|
1829001000NRG24310120240644951
|
05/02/2024
|
Tanebai Haridas Kumare
|
1829001WL0045258
|
Tanebai Haridas Kumare
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
05/02/2024
|
|
0125131409
|
|
Tanebai Haridas Kumare
|
()
|
|
22
|
CHANDRAPUR
|
MH-29-001-017-001/96246
(Ajaypur)
|
1829001000NRG24310120240644979
|
05/02/2024
|
Sachin Wasudev Bhalve
|
1829001WL0045259
|
Sachin Wasudev Bhalve
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
05/02/2024
|
|
0125131382
|
|
Sachin Wasudev Bhalve
|
()
|
|
23
|
CHANDRAPUR
|
MH-29-001-017-001/96261
(Ajaypur)
|
1829001000NRG24310120240644952
|
05/02/2024
|
Ramesh Hivraj Sonvane
|
1829001WL0045258
|
Ramesh Hivraj Sonvane
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
05/02/2024
|
|
0125131401
|
|
Ramesh Hivraj Sonvane
|
()
|
|
24
|
CHANDRAPUR
|
MH-29-001-017-001/96302
(Ajaypur)
|
1829001000NRG24310120240644956
|
05/02/2024
|
Bapuji Wasudev Mandavkar
|
1829001WL0045258
|
Bapuji Wasudev Mandavkar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
05/02/2024
|
|
0125131402
|
|
Bapuji Wasudev Mandavkar
|
()
|
|
25
|
CHANDRAPUR
|
MH-29-001-017-001/96302
(Ajaypur)
|
1829001000NRG24310120240644957
|
05/02/2024
|
Sumitra Bapuji Mandavkar
|
1829001WL0045258
|
Sumitra Bapuji Mandavkar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
05/02/2024
|
|
0125131392
|
|
Sumitra Bapuji Mandavkar
|
()
|
|
26
|
CHANDRAPUR
|
MH-29-001-017-001/96304
(Ajaypur)
|
1829001000NRG24310120240644958
|
05/02/2024
|
Dadaji Wasudev Mandavkar
|
1829001WL0045258
|
Dadaji Wasudev Mandavkar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
05/02/2024
|
|
0125131390
|
|
Dadaji Wasudev Mandavkar
|
()
|
|
27
|
CHANDRAPUR
|
MH-29-001-017-001/96304
(Ajaypur)
|
1829001000NRG24310120240644959
|
05/02/2024
|
Shobha Dadaji Mandavkar
|
1829001WL0045258
|
Shobha Dadaji Mandavkar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
05/02/2024
|
|
0125131408
|
|
Shobha Dadaji Mandavkar
|
()
|
|
28
|
CHANDRAPUR
|
MH-29-001-017-001/96557
(Ajaypur)
|
1829001000NRG24310120240644962
|
05/02/2024
|
Mahadev Laxman Soyam
|
1829001WL0045258
|
Mahadev Laxman Soyam
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0125131407
|
|
Mahadev Laxman Soyam
|
()
|
|
29
|
CHANDRAPUR
|
MH-29-001-017-001/96557
(Ajaypur)
|
1829001000NRG24310120240644963
|
05/02/2024
|
Mala Mahadev Soyam
|
1829001WL0045258
|
Mala Mahadev Soyam
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
05/02/2024
|
|
0125131397
|
|
Mala Mahadev Soyam
|
()
|
|
30
|
CHANDRAPUR
|
MH-29-001-017-001/96615
(Ajaypur)
|
1829001000NRG24310120240644964
|
05/02/2024
|
Keshav yadav Pendor
|
1829001WL0045258
|
Keshav yadav Pendor
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
05/02/2024
|
|
0125131412
|
|
Keshav yadav Pendor
|
()
|
|
31
|
CHANDRAPUR
|
MH-29-001-017-001/96615
(Ajaypur)
|
1829001000NRG24310120240644965
|
05/02/2024
|
Manisha Keshav Pendor
|
1829001WL0045258
|
Manisha Keshav Pendor
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
05/02/2024
|
|
0125131413
|
|
Manisha Keshav Pendor
|
()
|
|
32
|
CHANDRAPUR
|
MH-29-001-017-001/96676
(Ajaypur)
|
1829001000NRG24310120240644966
|
05/02/2024
|
Sarita Shrawan Pendor
|
1829001WL0045258
|
Sarita Shrawan Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0125131394
|
|
Sarita Shrawan Pendor
|
()
|
|
33
|
CHANDRAPUR
|
MH-29-001-017-001/96687
(Ajaypur)
|
1829001000NRG24310120240644967
|
05/02/2024
|
Sapana Manoj Kodape
|
1829001WL0045258
|
Sapana Manoj Kodape
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
05/02/2024
|
|
0125131395
|
|
Sapana Manoj Kodape
|
()
|
|
34
|
CHANDRAPUR
|
MH-29-001-017-002/96599
(Ajaypur)
|
1829001000NRG24310120240644981
|
05/02/2024
|
Ravindra Rajeshwar Talande
|
1829001WL0045259
|
Ravindra Rajeshwar Talande
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
05/02/2024
|
|
0125131411
|
|
Ravindra Rajeshwar Talande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47111
|
47111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52343
|
52343
|
|
|
|
|
|
|
|