|
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
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24110120240604217
|
11/01/2024
|
Prakash Prushottam Gajabhe
|
1829002WL042359
|
Prakash Prushottam Gajabhe
|
00051
|
MAHB0000180
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240773297
|
|
PRAKASH PURUSHOTTAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-012-002/23604
(GHODPETH)
|
1829002000NRG24110120240604073
|
11/01/2024
|
Indubai Bhaurao Kumre
|
1829002WL042336
|
Indubai Bhaurao Kumre
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773296
|
|
INDUBAI BHAURAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-058-001/96
(VADALA)
|
1829002000NRG24110120240604221
|
11/01/2024
|
Nirmala Kavadu Bhoyar
|
1829002WL042359
|
Nirmala Kavadu Bhoyar
|
00114
|
YESB0CDC051
|
1545
|
1545
|
Processed
|
12/03/2024
|
|
A071240773278
|
|
NIRMALA KAWADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BHADRAVATI
|
MH-29-002-062-001/21
(SAGRA)
|
1829002000NRG24110120240603929
|
11/01/2024
|
Ishwar Mukinda Bandurkar
|
1829002WL042316
|
Ishwar Mukinda Bandurkar
|
00114
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773277
|
|
ISHWAR MUKUNDA BANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-058-001/15
(VADALA)
|
1829002000NRG24110120240604201
|
11/01/2024
|
Gita Warlu Nannaware
|
1829002WL042359
|
Gita Warlu Nannaware
|
00176
|
IDIB000S059
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240773295
|
|
Mrs. GITA VARALU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-058-001/244
(VADALA)
|
1829002000NRG24110120240604204
|
11/01/2024
|
Shital Shrikant Gajabhe
|
1829002WL042359
|
Shital Shrikant Gajabhe
|
00415
|
SBIN0000501
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240773281
|
|
MS SHITAL SHRIKANT GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHADRAVATI
|
MH-29-002-062-001/131
(SAGRA)
|
1829002000NRG24110120240603926
|
11/01/2024
|
aman Bhaurao kakde
|
1829002WL042316
|
aman Bhaurao kakde
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240773280
|
|
MR AMAN BHAURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-062-001/23545
(SAGRA)
|
1829002000NRG24110120240603935
|
11/01/2024
|
Sambhaji Maroti Turankar
|
1829002WL042316
|
Sambhaji Maroti Turankar
|
00468
|
UBIN0825735
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773279
|
|
SAMBHAJI MAROTI TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHADRAVATI
|
MH-29-002-037-001/273
(MUDHOLI)
|
1829002000NRG24110120240604094
|
11/01/2024
|
Tarachand Eshwar Garate
|
1829002WL042341
|
Tarachand Eshwar Garate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240773282
|
|
TARACHAND ISHVAR GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BHADRAVATI
|
MH-29-002-058-001/100
(VADALA)
|
1829002000NRG24110120240604200
|
11/01/2024
|
Ashok Vitthal Jivtode
|
1829002WL042359
|
Ashok Vitthal Jivtode
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240773294
|
|
ASHOK VITTHAL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-058-001/164
(VADALA)
|
1829002000NRG24110120240604202
|
11/01/2024
|
Gautam Shamrao Shende
|
1829002WL042359
|
Gautam Shamrao Shende
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240773288
|
|
GAUTAM SHAMRAO SHENDE & SUREKHA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BHADRAVATI
|
MH-29-002-058-001/243
(VADALA)
|
1829002000NRG24110120240604203
|
11/01/2024
|
Mangala Suresh Gajabhe
|
1829002WL042359
|
Mangala Suresh Gajabhe
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240773287
|
|
MANGALA SURESH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BHADRAVATI
|
MH-29-002-058-001/248
(VADALA)
|
1829002000NRG24110120240604205
|
11/01/2024
|
Varsha Sunil Nannaware
|
1829002WL042359
|
Varsha Sunil Nannaware
|
00540
|
BKID0WAINGB
|
252
|
252
|
Processed
|
12/03/2024
|
|
A071240773286
|
|
VARSHA SUNIL NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BHADRAVATI
|
MH-29-002-058-001/35
(VADALA)
|
1829002000NRG24110120240604210
|
11/01/2024
|
Tatyarao Kawdu Nannaware
|
1829002WL042359
|
Tatyarao Kawdu Nannaware
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
A071240773285
|
|
TATYARAO KAWDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24110120240604211
|
11/01/2024
|
Anandrao Ramaji Atram
|
1829002WL042359
|
Anandrao Ramaji Atram
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240773293
|
|
ANANDARAO RAMAJI ATRAM & VARSHA ANANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BHADRAVATI
|
MH-29-002-058-001/65
(VADALA)
|
1829002000NRG24110120240604212
|
11/01/2024
|
Varsha Anandrao Atram
|
1829002WL042359
|
Varsha Anandrao Atram
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240773289
|
|
VARSHA ANDARAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24110120240604214
|
11/01/2024
|
Shalu Wasudev Uike
|
1829002WL042359
|
Shalu Wasudev Uike
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240773290
|
|
SHALU WASUDEO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BHADRAVATI
|
MH-29-002-058-001/69
(VADALA)
|
1829002000NRG24110120240604213
|
11/01/2024
|
Vasudev Baliram Uike
|
1829002WL042359
|
Vasudev Baliram Uike
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240773291
|
|
VASUDEO BALIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHADRAVATI
|
MH-29-002-058-001/82
(VADALA)
|
1829002000NRG24110120240604218
|
11/01/2024
|
Ranjana Prakash Gajabhe
|
1829002WL042359
|
Ranjana Prakash Gajabhe
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240773292
|
|
RANJANA PRAKASH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHADRAVATI
|
MH-29-002-068-002/84
(CHALBARDI(RAI))
|
1829002000NRG24110120240604085
|
11/01/2024
|
Saraswati Satyanarayan Murti
|
1829002WL042339
|
Saraswati Satyanarayan Murti
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240773284
|
|
SARASWATI SATYANARAYAN MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHADRAVATI
|
MH-29-002-068-002/98
(CHALBARDI(RAI))
|
1829002000NRG24110120240604087
|
11/01/2024
|
Parvata Bhaurao Nyahare
|
1829002WL042339
|
Parvata Bhaurao Nyahare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240773283
|
|
PARWATA BHAURAO NYAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16035
|
16035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27369
|
27369
|
|
|
|
|
|
|
|