|
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-29-008-031-001/36
(MORWAHI)
|
1829008000NRG24050320240759237
|
05/03/2024
|
Mahadeo
|
1829008WL051761
|
Mahadeo
|
00048
|
BKID0009634
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1560575115
|
|
MAHADEV SHIVARAM ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-031-001/36
(MORWAHI)
|
1829008000NRG24050320240759238
|
05/03/2024
|
Yashvadabai Mahadeo Zarkar
|
1829008WL051761
|
Yashvadabai Mahadeo Zarkar
|
00048
|
BKID0009634
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1560575100
|
|
YASHODA MAHADEO ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24050320240759261
|
05/03/2024
|
Pushpa Yogeshwar Zarkar
|
1829008WL051761
|
Pushpa Yogeshwar Zarkar
|
00048
|
BKID0009634
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1560575099
|
|
PUSHPATAI YOGESH ZARKAR
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-031-001/99
(MORWAHI)
|
1829008000NRG24050320240759262
|
05/03/2024
|
Supriya Yogeshwar Zarkar
|
1829008WL051761
|
Supriya Yogeshwar Zarkar
|
00048
|
BKID0009634
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1560575114
|
|
SUPRIYA YOGESHWAR ZARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-013-001/213316
(CHIROLI)
|
1829008000NRG24050320240760178
|
05/03/2024
|
Sumitra Devrao Gaddekar
|
1829008WL051804
|
Sumitra Devrao Gaddekar
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1560575122
|
|
SUMITRA DEVRAV GADHEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24050320240760156
|
05/03/2024
|
Kalidas Raoji Gedam
|
1829008WL051802
|
Kalidas Raoji Gedam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1560575111
|
|
KALIDAS RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24050320240760155
|
05/03/2024
|
Maya Raoji Tekam
|
1829008WL051802
|
Maya Raoji Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1560575123
|
|
MAYABAI RAVJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
MUL
|
MH-29-008-013-001/213332
(CHIROLI)
|
1829008000NRG24050320240760157
|
05/03/2024
|
Sarita Kalidas Tekam
|
1829008WL051802
|
Sarita Kalidas Tekam
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1560575110
|
|
SARITA KALIDAS TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-031-001/36
(MORWAHI)
|
1829008000NRG24050320240759239
|
05/03/2024
|
SHARAD MAHADEV ZARAKAR
|
1829008WL051761
|
SHARAD MAHADEV ZARAKAR
|
00165
|
IBKL0000628
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
1560575124
|
|
SHARAD MAHADEO ZARKAR
|
IDBI BANK(607095)
|
|
10
|
MUL
|
MH-29-008-040-001/213654
(MARODA)
|
1829008000NRG24050320240760256
|
05/03/2024
|
Kunda Wasudeo Shende
|
1829008WL051810
|
Kunda Wasudeo Shende
|
00165
|
IBKL0000628
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
1560575097
|
|
KUNDA WASUDEO SHENDE
|
IDBI BANK(607095)
|
|
11
|
MUL
|
MH-29-008-040-001/213654
(MARODA)
|
1829008000NRG24050320240760255
|
05/03/2024
|
Wasudeo Govinda Shende
|
1829008WL051810
|
Wasudeo Govinda Shende
|
00165
|
IBKL0000628
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
1560575120
|
|
SHENDE WASUDEO GOVINDA
|
IDBI BANK(607095)
|
|
12
|
MUL
|
MH-29-008-040-001/213680
(MARODA)
|
1829008000NRG24050320240759996
|
05/03/2024
|
DHURPATA PANDURANG CHOUDHARI
|
1829008WL051795
|
DHURPATA PANDURANG CHOUDHARI
|
00165
|
IBKL0000628
|
805
|
805
|
Processed
|
09/03/2024
|
|
1560575118
|
|
DHRUPADA PANDURANG CHAUDHARI
|
IDBI BANK(607095)
|
|
13
|
MUL
|
MH-29-008-040-001/213680
(MARODA)
|
1829008000NRG24050320240759997
|
05/03/2024
|
Mahesh Pandurang Choudhari
|
1829008WL051795
|
Mahesh Pandurang Choudhari
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1560575125
|
|
MAHESH PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUL
|
MH-29-008-040-001/213680
(MARODA)
|
1829008000NRG24050320240759995
|
05/03/2024
|
pandurang Hariji choudhari
|
1829008WL051795
|
pandurang Hariji choudhari
|
00165
|
IBKL0000628
|
805
|
805
|
Processed
|
09/03/2024
|
|
1560575096
|
|
CHAUDHARI PANDURANG HARI
|
IDBI BANK(607095)
|
|
15
|
MUL
|
MH-29-008-040-001/213858
(MARODA)
|
1829008000NRG24050320240760290
|
05/03/2024
|
Rushi Nilkanth Lengure
|
1829008WL051810
|
Rushi Nilkanth Lengure
|
00165
|
IBKL0000628
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
1560575113
|
|
RUSHI NILAKANTH LENGURE
|
IDBI BANK(607095)
|
|
16
|
MUL
|
MH-29-008-040-001/213867
(MARODA)
|
1829008000NRG24050320240760292
|
05/03/2024
|
KAVITA WALMIK GEDAM
|
1829008WL051810
|
KAVITA WALMIK GEDAM
|
00165
|
IBKL0000628
|
800
|
800
|
Processed
|
09/03/2024
|
|
1560575117
|
|
KAVITA VALMIKI GEDAM
|
IDBI BANK(607095)
|
|
17
|
MUL
|
MH-29-008-040-001/213867
(MARODA)
|
1829008000NRG24050320240760293
|
05/03/2024
|
Swati Walmik Gedam
|
1829008WL051810
|
Swati Walmik Gedam
|
00165
|
IBKL0000628
|
800
|
800
|
Processed
|
09/03/2024
|
|
1560575093
|
|
SWATI WALMIK GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-040-001/213939
(MARODA)
|
1829008000NRG24050320240759993
|
05/03/2024
|
Sanjay Ananadrao Mankar
|
1829008WL051794
|
Sanjay Ananadrao Mankar
|
00165
|
IBKL0000628
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1560575119
|
|
SANJAY ANANDRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24050320240760306
|
05/03/2024
|
Hiraman Namdeo Mohurle
|
1829008WL051810
|
Hiraman Namdeo Mohurle
|
00165
|
IBKL0000628
|
453
|
453
|
Processed
|
09/03/2024
|
|
1560575121
|
|
MOHURLE HIRAMAN NAMDEO
|
IDBI BANK(607095)
|
|
20
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24050320240760307
|
05/03/2024
|
Nanda Hiraman Mohurle
|
1829008WL051810
|
Nanda Hiraman Mohurle
|
00165
|
IBKL0000628
|
453
|
453
|
Processed
|
09/03/2024
|
|
1560575102
|
|
NANDA HIRAMAN MOHURLE
|
IDBI BANK(607095)
|
|
21
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24050320240760030
|
05/03/2024
|
Bandu Madhukar Thakare
|
1829008WL051795
|
Bandu Madhukar Thakare
|
00165
|
IBKL0000628
|
905
|
905
|
Processed
|
09/03/2024
|
|
1560575116
|
|
BANDU MADHUKAR THAKUR
|
IDBI BANK(607095)
|
|
22
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24050320240760031
|
05/03/2024
|
VANDANA BANDU THAKUR
|
1829008WL051795
|
VANDANA BANDU THAKUR
|
00165
|
IBKL0000628
|
905
|
905
|
Processed
|
09/03/2024
|
|
1560575101
|
|
VANDANA BANDU THAKUR
|
IDBI BANK(607095)
|
|
23
|
MUL
|
MH-29-008-040-001/265068
(MARODA)
|
1829008000NRG24050320240760063
|
05/03/2024
|
ANIL SHAMRAO BHOYAR
|
1829008WL051795
|
ANIL SHAMRAO BHOYAR
|
00165
|
IBKL0000628
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
1560575098
|
|
ANIL SHAMRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-040-001/265068
(MARODA)
|
1829008000NRG24050320240760064
|
05/03/2024
|
PRATIBHA ANIL BHOYAR
|
1829008WL051795
|
PRATIBHA ANIL BHOYAR
|
00165
|
IBKL0000628
|
860
|
860
|
Processed
|
09/03/2024
|
|
1560575112
|
|
PRATIBHA ANIL BHOYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24050320240761481
|
05/03/2024
|
Vishal Rambhau Gangasagar
|
1829008WL051863
|
Vishal Rambhau Gangasagar
|
00415
|
SBIN0011588
|
600
|
600
|
Processed
|
09/03/2024
|
|
1560575109
|
|
MR VISHAL RAMBHAU GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24050320240761488
|
05/03/2024
|
SHUBHANGI RANJIT RAMIDWAR
|
1829008WL051863
|
SHUBHANGI RANJIT RAMIDWAR
|
00415
|
SBIN0011588
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
1560575108
|
|
MRS SHUBHANGI RANJIT RAMIDWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
27
|
MUL
|
MH-29-008-013-001/213298
(CHIROLI)
|
1829008000NRG24050320240760177
|
05/03/2024
|
AKSHAY BHAURAO GADEKAR
|
1829008WL051804
|
AKSHAY BHAURAO GADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
1560575107
|
|
AKSHAY BHAURAO GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24050320240761463
|
05/03/2024
|
Dadaji Warlu Bhadke
|
1829008WL051863
|
Dadaji Warlu Bhadke
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
1560575095
|
|
DADAJI WARLU BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-045-001/212737
(BORCHANDALI)
|
1829008000NRG24050320240761464
|
05/03/2024
|
Nirubai Dadaji Bhadke
|
1829008WL051863
|
Nirubai Dadaji Bhadke
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
1560575103
|
|
NIRUBAI DADAJI BHADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24050320240761467
|
05/03/2024
|
Kanta Liladhar Goradwar
|
1829008WL051863
|
Kanta Liladhar Goradwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1560575105
|
|
KANTA LILADHAR GORADAWAR
|
BANK OF INDIA(508505)
|
|
31
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24050320240761475
|
05/03/2024
|
Diwakar Damodhar Ippalwar
|
1829008WL051863
|
Diwakar Damodhar Ippalwar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
09/03/2024
|
|
1560575104
|
|
DIWAKAR DAMODHAR IPPALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-045-001/212867
(BORCHANDALI)
|
1829008000NRG24050320240761476
|
05/03/2024
|
Lilabai Diwakar Ippalwar
|
1829008WL051863
|
Lilabai Diwakar Ippalwar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
09/03/2024
|
|
1560575106
|
|
MRS LILA DIWAKAR IPPALAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUL
|
MH-29-008-045-001/212890
(BORCHANDALI)
|
1829008000NRG24050320240761480
|
05/03/2024
|
ranjana rambhau gangasagar
|
1829008WL051863
|
ranjana rambhau gangasagar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
09/03/2024
|
|
1560575094
|
|
RANJANA RAMBHAU GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7717
|
7717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37204
|
37204
|
|
|
|
|
|
|
|