|
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-29-004-061-001/154390
(NAVTALA)
|
1829004000NRG24031120230541032
|
07/11/2023
|
Lalaji Nanaji Borkar
|
1829004WL034786
|
Lalaji Nanaji Borkar
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
08/11/2023
|
|
7184416974
|
|
LALAJI NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-061-001/154753
(NAVTALA)
|
1829004000NRG24031120230541036
|
07/11/2023
|
Shalini A Shende
|
1829004WL034786
|
Shalini A Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
08/11/2023
|
|
7184416987
|
|
SHALINI ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-061-001/154753
(NAVTALA)
|
1829004000NRG24031120230541037
|
07/11/2023
|
Tarang Anandrao Shende
|
1829004WL034786
|
Tarang Anandrao Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
08/11/2023
|
|
7184416971
|
|
TARANG ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24031120230541057
|
07/11/2023
|
Maya N Pise
|
1829004WL034787
|
Maya N Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416967
|
|
MAYA NARAYAN PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24031120230541063
|
07/11/2023
|
Pradip Nanaji Pise
|
1829004WL034787
|
Pradip Nanaji Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416968
|
|
PRADIP NANAJI PISE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24031120230541064
|
07/11/2023
|
Vina Pradip Pise
|
1829004WL034787
|
Vina Pradip Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416975
|
|
VINA PRADIP PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24031120230541066
|
07/11/2023
|
Kaushalya Nanaji Pise
|
1829004WL034787
|
Kaushalya Nanaji Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416972
|
|
KOUSALYA NANAJI PISE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24031120230541065
|
07/11/2023
|
Sandip Nanaji Pise
|
1829004WL034787
|
Sandip Nanaji Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416969
|
|
SANDEEP ENTERPRISES NAGPUR
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24031120230541068
|
07/11/2023
|
Jijabai Mahadeo Pise
|
1829004WL034787
|
Jijabai Mahadeo Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416976
|
|
JIJABAI MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24031120230541067
|
07/11/2023
|
Mahadeo Bapurao Pise
|
1829004WL034787
|
Mahadeo Bapurao Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416977
|
|
MAHADEO BAPURAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24031120230541070
|
07/11/2023
|
Roshan Mahadeo Pise
|
1829004WL034787
|
Roshan Mahadeo Pise
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416970
|
|
ROSHAN MAHADEO PISE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24031120230541072
|
07/11/2023
|
Vikrant Vsanta Pandhare
|
1829004WL034787
|
Vikrant Vsanta Pandhare
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416973
|
|
VIKRANT VASANTA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-049-001/141567
(MADANAPUR)
|
1829004000NRG24031120230540185
|
07/11/2023
|
Akshaya Kalidas Magare
|
1829004WL034668
|
Akshaya Kalidas Magare
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
08/11/2023
|
|
7184416980
|
|
AKSHAY KALIDAS MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-049-001/142407
(MADANAPUR)
|
1829004000NRG24031120230540191
|
07/11/2023
|
Rupali Vikas Magare
|
1829004WL034668
|
Rupali Vikas Magare
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
08/11/2023
|
|
7184416979
|
|
RUPALI VIKAS MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-073-001/147051
(SATARA)
|
1829004000NRG24061120230542625
|
07/11/2023
|
Nita Bhagyawan Dhone
|
1829004WL035000
|
Nita Bhagyawan Dhone
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
08/11/2023
|
|
7184416978
|
|
Mrs. NITA BHAGYAWAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-049-001/142407
(MADANAPUR)
|
1829004000NRG24031120230540190
|
07/11/2023
|
VIKAS B. MAGARE
|
1829004WL034668
|
VIKAS B. MAGARE
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
08/11/2023
|
|
7184416982
|
|
Mr. Vikas Baliram Magare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-073-002/148724
(SATARA)
|
1829004000NRG24061120230542640
|
07/11/2023
|
Darshn D. Guldhe
|
1829004WL035000
|
Darshn D. Guldhe
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
08/11/2023
|
|
7184416981
|
|
Master Darshan Dhanaraj Guladhe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-073-002/148724
(SATARA)
|
1829004000NRG24061120230542639
|
07/11/2023
|
Gajanan D. Guldhe
|
1829004WL035000
|
Gajanan D. Guldhe
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
08/11/2023
|
|
7184416989
|
|
GAJANAN DHANARAJ GULADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7048
|
7048
|
|
|
|
|
|
|
|
|
19
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24021120230539251
|
07/11/2023
|
Mangala Maroti Sonwane
|
1829004WL034537
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1092
|
1092
|
Rejected
|
08/11/2023
|
|
7184416988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24031120230541069
|
07/11/2023
|
Lokesh Mahadeo Pise
|
1829004WL034787
|
Lokesh Mahadeo Pise
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416986
|
|
LOKESH MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24031120230541071
|
07/11/2023
|
Vasanta Kisanji Pandhare
|
1829004WL034787
|
Vasanta Kisanji Pandhare
|
00733
|
YESB0CDC029
|
2664
|
2664
|
Processed
|
08/11/2023
|
|
7184416985
|
|
VASANTA KISANA PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
CHIMUR
|
MH-29-004-073-001/149044
(SATARA)
|
1829004000NRG24061120230542635
|
07/11/2023
|
Kunda Purushottam Barekar
|
1829004WL035000
|
Kunda Purushottam Barekar
|
00733
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
08/11/2023
|
|
7184416984
|
|
KUNDA PURUSHOTTAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-073-002/148724
(SATARA)
|
1829004000NRG24061120230542641
|
07/11/2023
|
Priti Darshan Guldhe
|
1829004WL035000
|
Priti Darshan Guldhe
|
00733
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
08/11/2023
|
|
7184416983
|
|
Mrs. PRITI MADHAV SHRIRAME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54142
|
54142
|
|
|
|
|
|
|
|