|
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
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24210720230412570
|
21/07/2023
|
Bhaurao Bansi Madavi
|
1829008WL017785
|
Bhaurao Bansi Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217579
|
|
Mrs. BHAURAO BANSHI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24210720230412571
|
21/07/2023
|
Dasrath Bhaurao Madavi
|
1829008WL017785
|
Dasrath Bhaurao Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217575
|
|
DASHRATH BHAURAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUL
|
MH-29-008-017-001/208813
(PIPARI DIXIT)
|
1829008000NRG24210720230412572
|
21/07/2023
|
Nirmala Bhaurao Madavi
|
1829008WL017785
|
Nirmala Bhaurao Madavi
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217578
|
|
NIRMALA BHAURAO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUL
|
MH-29-008-017-001/209646
(PIPARI DIXIT)
|
1829008000NRG24210720230412575
|
21/07/2023
|
Kalidas Vasudev Aalam
|
1829008WL017785
|
Kalidas Vasudev Aalam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217577
|
|
KALIDAS WASUDEO ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
MUL
|
MH-29-008-017-001/209646
(PIPARI DIXIT)
|
1829008000NRG24210720230412576
|
21/07/2023
|
Sangita Kalidas Alam
|
1829008WL017785
|
Sangita Kalidas Alam
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217576
|
|
KALIDAS WASUDEO ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-037-001/107
(CHITTEGAON)
|
1829008000NRG24210720230414295
|
21/07/2023
|
Naresh Eknath bagde
|
1829008WL017922
|
Naresh Eknath bagde
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217592
|
|
NARESH EKANATH BAGADE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-037-001/136
(CHITTEGAON)
|
1829008000NRG24210720230414296
|
21/07/2023
|
Sunil Prabhakar Bagde
|
1829008WL017922
|
Sunil Prabhakar Bagde
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217580
|
|
SUNIL PRABHAKAR BAGADE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-037-001/172
(CHITTEGAON)
|
1829008000NRG24210720230414236
|
21/07/2023
|
CHANDRAKALA BHAIYYAJI ABHARE
|
1829008WL017917
|
CHANDRAKALA BHAIYYAJI ABHARE
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217583
|
|
CHANDRAKALA BHYAAJI ABHARE
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-037-001/254
(CHITTEGAON)
|
1829008000NRG24210720230414297
|
21/07/2023
|
Ashvini sunil Bagade
|
1829008WL017922
|
Ashvini sunil Bagade
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217582
|
|
ASHWINI SUNIL BAGADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUL
|
MH-29-008-037-001/80
(CHITTEGAON)
|
1829008000NRG24210720230414241
|
21/07/2023
|
VASUDEO NARAYAN JAMBHULE
|
1829008WL017917
|
VASUDEO NARAYAN JAMBHULE
|
00048
|
BKID0009634
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230217581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-017-001/208179
(PIPARI DIXIT)
|
1829008000NRG24210720230412550
|
21/07/2023
|
Mamata Dewanand Gedam
|
1829008WL017781
|
Mamata Dewanand Gedam
|
00468
|
UBIN0568660
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230217570
|
|
MRS MAMTA DEVANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUL
|
MH-29-008-017-001/208751
(PIPARI DIXIT)
|
1829008000NRG24210720230412552
|
21/07/2023
|
Aajay Sudhaker Tekam
|
1829008WL017781
|
Aajay Sudhaker Tekam
|
00468
|
UBIN0568660
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230217587
|
|
AJAY SUDHAKAR TEKAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUL
|
MH-29-008-017-001/209498
(PIPARI DIXIT)
|
1829008000NRG24210720230412553
|
21/07/2023
|
Dhiraj Dyaram Dhonge
|
1829008WL017781
|
Dhiraj Dyaram Dhonge
|
00468
|
UBIN0568660
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230217574
|
|
DHIRAJ DAYARAM DHONGE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUL
|
MH-29-008-017-001/209642
(PIPARI DIXIT)
|
1829008000NRG24210720230412574
|
21/07/2023
|
Darshanabai Devrav Alam
|
1829008WL017785
|
Darshanabai Devrav Alam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217571
|
|
DARSHANABAI DEVRAV ALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUL
|
MH-29-008-017-001/209642
(PIPARI DIXIT)
|
1829008000NRG24210720230412573
|
21/07/2023
|
Devrao Wasudev Alam
|
1829008WL017785
|
Devrao Wasudev Alam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217572
|
|
DEVRAV VASUDEV ALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUL
|
MH-29-008-017-001/209715
(PIPARI DIXIT)
|
1829008000NRG24210720230412577
|
21/07/2023
|
Tarabai Madhukar Gedam
|
1829008WL017785
|
Tarabai Madhukar Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217586
|
|
TARABAI MADHUKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MUL
|
MH-29-008-017-001/209716
(PIPARI DIXIT)
|
1829008000NRG24210720230412578
|
21/07/2023
|
Ashwini Khushal Madavi
|
1829008WL017785
|
Ashwini Khushal Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217584
|
|
ASHWINI KHUSHAL MADAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUL
|
MH-29-008-017-001/209763
(PIPARI DIXIT)
|
1829008000NRG24210720230412579
|
21/07/2023
|
Charandas Barikrao Alam
|
1829008WL017785
|
Charandas Barikrao Alam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217573
|
|
CHARANDAS BARIKRAO ALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUL
|
MH-29-008-017-001/209788
(PIPARI DIXIT)
|
1829008000NRG24210720230412559
|
21/07/2023
|
Jajabai Ravindra Bhoyar
|
1829008WL017783
|
Jajabai Ravindra Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217568
|
|
JIJABAI RAVINDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
20
|
MUL
|
MH-29-008-017-001/209792
(PIPARI DIXIT)
|
1829008000NRG24210720230412561
|
21/07/2023
|
Sandip Dinakar Bhoyar
|
1829008WL017783
|
Sandip Dinakar Bhoyar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217588
|
|
SANDIP DINKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MUL
|
MH-29-008-017-003/209025
(PIPARI DIXIT)
|
1829008000NRG24210720230412583
|
21/07/2023
|
Kamalbai Lalaji Devtale
|
1829008WL017785
|
Kamalbai Lalaji Devtale
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217585
|
|
KAMALBAI NANAJI DEVTALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUL
|
MH-29-008-037-001/317
(CHITTEGAON)
|
1829008000NRG24210720230414239
|
21/07/2023
|
Wanita Gulab Jambhule
|
1829008WL017917
|
Wanita Gulab Jambhule
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217569
|
|
VANITA GULAB JAMBHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
MUL
|
MH-29-008-017-001/209776
(PIPARI DIXIT)
|
1829008000NRG24210720230412580
|
21/07/2023
|
Suresh Atmaram Madavi
|
1829008WL017785
|
Suresh Atmaram Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217561
|
|
SURESH ATMARAM MADAVI &MALTABAI S MADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MUL
|
MH-29-008-017-001/209783
(PIPARI DIXIT)
|
1829008000NRG24210720230412582
|
21/07/2023
|
Malabai Hiraji Madavi
|
1829008WL017785
|
Malabai Hiraji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230217591
|
|
MALABAI HIRAJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUL
|
MH-29-008-017-002/208121
(PIPARI DIXIT)
|
1829008000NRG24210720230412554
|
21/07/2023
|
ANANDRAO BAJIRAO KANNAKE
|
1829008WL017782
|
ANANDRAO BAJIRAO KANNAKE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230217566
|
|
ANANDRAV BAJIRAV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MUL
|
MH-29-008-017-002/208121
(PIPARI DIXIT)
|
1829008000NRG24210720230412555
|
21/07/2023
|
ANJANA ANANDRAO KANNAKE
|
1829008WL017782
|
ANJANA ANANDRAO KANNAKE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230217567
|
|
ANJANABAI ANANDRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MUL
|
MH-29-008-017-002/208224
(PIPARI DIXIT)
|
1829008000NRG24210720230412557
|
21/07/2023
|
MADHURI RAJENDRA SHEMLE
|
1829008WL017782
|
MADHURI RAJENDRA SHEMLE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230217590
|
|
MADHURI RAJENDRA SEMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-017-002/208224
(PIPARI DIXIT)
|
1829008000NRG24210720230412556
|
21/07/2023
|
RAJENDRA SHIVRAM SHEMLE
|
1829008WL017782
|
RAJENDRA SHIVRAM SHEMLE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230217589
|
|
RAJENDRA SHIVRAM SEMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-017-002/208237
(PIPARI DIXIT)
|
1829008000NRG24210720230412563
|
21/07/2023
|
JYOTSNA SANJAY GEDAM
|
1829008WL017783
|
JYOTSNA SANJAY GEDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230217563
|
|
JOSHNA SANJAY GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MUL
|
MH-29-008-017-002/208237
(PIPARI DIXIT)
|
1829008000NRG24210720230412562
|
21/07/2023
|
SANJAY TULSHIRAM GEDAM
|
1829008WL017783
|
SANJAY TULSHIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230217564
|
|
SANJAY TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-017-002/208241
(PIPARI DIXIT)
|
1829008000NRG24210720230412565
|
21/07/2023
|
ANITA VIJAY GEDAM
|
1829008WL017783
|
ANITA VIJAY GEDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230217562
|
|
ANITA VIJAY GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-017-002/208241
(PIPARI DIXIT)
|
1829008000NRG24210720230412564
|
21/07/2023
|
VIJAY TULSHIRAM GEDAM
|
1829008WL017783
|
VIJAY TULSHIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230217565
|
|
VIJAY TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|