|
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
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24281120230559646
|
28/11/2023
|
ASHWINI ROSHAN RANE
|
1829014WL037398
|
ASHWINI ROSHAN RANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367993
|
|
ASHVINI ROSHAN RANE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24281120230559645
|
28/11/2023
|
Gopika Govinda Rane
|
1829014WL037398
|
Gopika Govinda Rane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367988
|
|
GOPIKA GOVINDA RANE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24281120230559644
|
28/11/2023
|
Govinda Waralu Rane
|
1829014WL037398
|
Govinda Waralu Rane
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368001
|
|
GOVINDA WARLU RANE
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-042-001/337860
(RATNAPUR)
|
1829014000NRG24281120230559647
|
28/11/2023
|
ROSHAN GOVINDA RANE
|
1829014WL037398
|
ROSHAN GOVINDA RANE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367991
|
|
ROSHAN GOVINDA RANE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-042-001/338813
(RATNAPUR)
|
1829014000NRG24281120230559630
|
28/11/2023
|
Indira Patawalu Uike
|
1829014WL037396
|
Indira Patawalu Uike
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367990
|
|
INDIRA PATWALU UIKEY
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-042-001/339295
(RATNAPUR)
|
1829014000NRG24281120230559631
|
28/11/2023
|
RAHUL MAROTI MESHRAM
|
1829014WL037396
|
RAHUL MAROTI MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367984
|
|
RAHUL MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-042-001/339495
(RATNAPUR)
|
1829014000NRG24281120230559633
|
28/11/2023
|
Sunanda Prashant Gopshettiwar
|
1829014WL037396
|
Sunanda Prashant Gopshettiwar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368002
|
|
SUNANDA PRASHANT GOPSHETTIWAR
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/340366
(RATNAPUR)
|
1829014000NRG24281120230559652
|
28/11/2023
|
SUKHADEO SITARAM SAHARE
|
1829014WL037398
|
SUKHADEO SITARAM SAHARE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367987
|
|
SUKHDEV SITARAM SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/344266
(RATNAPUR)
|
1829014000NRG24281120230559653
|
28/11/2023
|
ASHWINI AMAR KOSRE
|
1829014WL037398
|
ASHWINI AMAR KOSRE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367992
|
|
ASHVINA AMAR KOSRE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/344500
(RATNAPUR)
|
1829014000NRG24281120230559656
|
28/11/2023
|
NAMDEO SITARAM SAHARE
|
1829014WL037398
|
NAMDEO SITARAM SAHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367999
|
|
NAMDEO SITARAM SAHARE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/344546
(RATNAPUR)
|
1829014000NRG24281120230559658
|
28/11/2023
|
SHANKAR NILAKANTH KOSARE
|
1829014WL037398
|
SHANKAR NILAKANTH KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367986
|
|
SHANKAR NILKANTH KOSRE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-049-001/263
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560197
|
28/11/2023
|
Devidas B.Masaram
|
1829014WL037460
|
Devidas B.Masaram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367995
|
|
DEVIDAS BAJIRAO MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SINDEWAHI
|
MH-29-014-049-001/300
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560198
|
28/11/2023
|
Tarachand T. Zode
|
1829014WL037460
|
Tarachand T. Zode
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367981
|
|
RANJANA & TARACHAND TUKARAM ZODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-049-001/383
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560200
|
28/11/2023
|
Mangala Kamdi
|
1829014WL037460
|
Mangala Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367998
|
|
MANGALA VILAS KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-049-001/384
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560201
|
28/11/2023
|
TULSATAI CHAKRADHAR DHOK
|
1829014WL037460
|
TULSATAI CHAKRADHAR DHOK
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368007
|
|
TULSATAI CHAKRADHAR DHOK
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-049-001/386
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560202
|
28/11/2023
|
Janardhan Kashinath Kamdi
|
1829014WL037460
|
Janardhan Kashinath Kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368000
|
|
JANARDHAN KASHINATH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-049-001/388
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560203
|
28/11/2023
|
MANBI KAUBAR SHEIKH
|
1829014WL037460
|
MANBI KAUBAR SHEIKH
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367989
|
|
SK MANBI SK KAIBAR
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-049-001/390
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560204
|
28/11/2023
|
Anil
|
1829014WL037460
|
Anil
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367985
|
|
ANIL HARIDAS CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-049-001/396
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560205
|
28/11/2023
|
Sunanda Lakhe
|
1829014WL037460
|
Sunanda Lakhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367994
|
|
SUNANDA GIRIDHAR LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-049-001/398
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560206
|
28/11/2023
|
Vaman kamdi
|
1829014WL037460
|
Vaman kamdi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367983
|
|
WAMAN DEVARAW KAMADI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-049-001/405
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560207
|
28/11/2023
|
shamrao ekanath kamadi
|
1829014WL037460
|
shamrao ekanath kamadi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367997
|
|
SHAMRAO EKNATH KAMDI
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-049-001/407
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560208
|
28/11/2023
|
Madhuri Wasudeo Dhale
|
1829014WL037460
|
Madhuri Wasudeo Dhale
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367982
|
|
MADHURI WASUDEO DHALE
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24281120230560209
|
28/11/2023
|
SANGITA SUBHASH SHENDE
|
1829014WL037460
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367996
|
|
SANGITA SUBHASH SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
24
|
SINDEWAHI
|
MH-29-014-019-001/337886
(SHIONI)
|
1829014000NRG24281120230559678
|
28/11/2023
|
kawadu sudamji gayakwad
|
1829014WL037403
|
kawadu sudamji gayakwad
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367972
|
|
Mr. KAWADU SUDAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-019-001/338196
(SHIONI)
|
1829014000NRG24281120230559679
|
28/11/2023
|
Yuvaraj Pendam
|
1829014WL037403
|
Yuvaraj Pendam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367975
|
|
Mr. Yuvraj Budhaji Pendram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDEWAHI
|
MH-29-014-019-001/338217
(SHIONI)
|
1829014000NRG24281120230559680
|
28/11/2023
|
NANAJI KAVDUJI BHOYAR
|
1829014WL037403
|
NANAJI KAVDUJI BHOYAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367971
|
|
NANAJI KAWADU BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SINDEWAHI
|
MH-29-014-019-001/338755
(SHIONI)
|
1829014000NRG24281120230559698
|
28/11/2023
|
Sudhakar Shende
|
1829014WL037405
|
Sudhakar Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368005
|
|
Mr. SUDHAKAR SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-019-001/338816
(SHIONI)
|
1829014000NRG24281120230559683
|
28/11/2023
|
Chandu Nevare
|
1829014WL037403
|
Chandu Nevare
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368008
|
|
Mr. CHANDU MALUJI NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-019-001/339004
(SHIONI)
|
1829014000NRG24281120230559700
|
28/11/2023
|
Patwari S Shende
|
1829014WL037405
|
Patwari S Shende
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367970
|
|
Mr. PATWARI SOMA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-019-001/339319
(SHIONI)
|
1829014000NRG24281120230559684
|
28/11/2023
|
Kishor Kondekar
|
1829014WL037403
|
Kishor Kondekar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367978
|
|
Mr. KISHOR MAROTI KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDEWAHI
|
MH-29-014-019-001/339396
(SHIONI)
|
1829014000NRG24281120230559685
|
28/11/2023
|
RAVINDRA BORKAR
|
1829014WL037403
|
RAVINDRA BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367976
|
|
Mr. RAVINDRA MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDEWAHI
|
MH-29-014-019-001/339623
(SHIONI)
|
1829014000NRG24281120230559703
|
28/11/2023
|
Ramdas Pakewar
|
1829014WL037405
|
Ramdas Pakewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367974
|
|
Mr. RAMDAS GANGA PAKEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDEWAHI
|
MH-29-014-019-001/339741
(SHIONI)
|
1829014000NRG24281120230559686
|
28/11/2023
|
Satish Gahane
|
1829014WL037403
|
Satish Gahane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368004
|
|
Mr. SATISH MADHUKAR GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDEWAHI
|
MH-29-014-019-001/340605
(SHIONI)
|
1829014000NRG24281120230559687
|
28/11/2023
|
gurudas
|
1829014WL037403
|
gurudas
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368006
|
|
Mr. GURUDAS RAMA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-019-001/340610
(SHIONI)
|
1829014000NRG24281120230559688
|
28/11/2023
|
PRAMOD MADHUKAR GAHANE
|
1829014WL037403
|
PRAMOD MADHUKAR GAHANE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367980
|
|
Mr. Pramod Madhukar Gahane
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-019-001/340614
(SHIONI)
|
1829014000NRG24281120230559689
|
28/11/2023
|
DNYNESHWAR DEVRAO BORKAR
|
1829014WL037403
|
DNYNESHWAR DEVRAO BORKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367979
|
|
Mr. DNYNESHWAR DEVRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDEWAHI
|
MH-29-014-019-001/340676
(SHIONI)
|
1829014000NRG24281120230559690
|
28/11/2023
|
WASUDEO KISAN VAGHARE
|
1829014WL037403
|
WASUDEO KISAN VAGHARE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368003
|
|
Mr. WASUDEO KISAN WAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDEWAHI
|
MH-29-014-019-001/340789
(SHIONI)
|
1829014000NRG24281120230559704
|
28/11/2023
|
Vilas Vistari Bhoyar
|
1829014WL037405
|
Vilas Vistari Bhoyar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367973
|
|
VILAS VISTARI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
SINDEWAHI
|
MH-29-014-019-001/340827
(SHIONI)
|
1829014000NRG24281120230559710
|
28/11/2023
|
Shantaram Nanaji Gabhane
|
1829014WL037405
|
Shantaram Nanaji Gabhane
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367977
|
|
Mr. SHANTARAM NANAJI GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|