|
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-29-004-005-001/160879
(AMADI BEGADE)
|
1829004000NRG24060320240770385
|
07/03/2024
|
Nitesh Dhanraj Dhadase
|
1829004WL052258
|
Nitesh Dhanraj Dhadase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410176
|
|
Mr. NITESH DHANRAJ DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-044-001/157471
(KOLARA (TU.))
|
1829004000NRG24060320240770624
|
07/03/2024
|
Ranjana V. Lokhande
|
1829004WL052295
|
Ranjana V. Lokhande
|
00051
|
MAHB0000180
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240410169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHIMUR
|
MH-29-004-044-001/158441
(KOLARA (TU.))
|
1829004000NRG24060320240770614
|
07/03/2024
|
Pramod Uttam Bharde
|
1829004WL052292
|
Pramod Uttam Bharde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410175
|
|
PRAMOD UTTAM BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-044-001/158441
(KOLARA (TU.))
|
1829004000NRG24060320240770615
|
07/03/2024
|
Ragini Pramod Bharade
|
1829004WL052292
|
Ragini Pramod Bharade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410177
|
|
Mrs. RAGINA PRAMOD BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-044-001/158528
(KOLARA (TU.))
|
1829004000NRG24060320240770619
|
07/03/2024
|
Pramod Tukaram Mundhare
|
1829004WL052293
|
Pramod Tukaram Mundhare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410174
|
|
Mr. PRAMOD TUKARAM MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-044-001/157716
(KOLARA (TU.))
|
1829004000NRG24060320240770620
|
07/03/2024
|
Maroti R.Dharne
|
1829004WL052294
|
Maroti R.Dharne
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410153
|
|
Mr. MAROTI RAJERAM DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-044-001/158014
(KOLARA (TU.))
|
1829004000NRG24060320240770616
|
07/03/2024
|
Dayaram Timaji Mundhare
|
1829004WL052293
|
Dayaram Timaji Mundhare
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410152
|
|
Mr. DAYARAM TIMA MUNDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-044-001/157694
(KOLARA (TU.))
|
1829004000NRG24060320240770608
|
07/03/2024
|
Madan Maroti Gedam
|
1829004WL052291
|
Madan Maroti Gedam
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410159
|
|
Mr. Madan Maroti Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-044-001/157840
(KOLARA (TU.))
|
1829004000NRG24060320240770625
|
07/03/2024
|
Manik Bajirao Dharne
|
1829004WL052295
|
Manik Bajirao Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410166
|
|
Mr. MANIK BAJIRAO DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-044-001/157840
(KOLARA (TU.))
|
1829004000NRG24060320240770626
|
07/03/2024
|
SHOBA MANIK DHARANE
|
1829004WL052295
|
SHOBA MANIK DHARANE
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410158
|
|
SHOBHA MANIK DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-044-001/157914
(KOLARA (TU.))
|
1829004000NRG24060320240770609
|
07/03/2024
|
Ratiram Nevaji Jivatode
|
1829004WL052291
|
Ratiram Nevaji Jivatode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410160
|
|
Mr. RATIRAM NEWAJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-044-001/158027
(KOLARA (TU.))
|
1829004000NRG24060320240770622
|
07/03/2024
|
Banubai Dilip Jivatode
|
1829004WL052294
|
Banubai Dilip Jivatode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410163
|
|
BANU DILIP JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
CHIMUR
|
MH-29-004-044-001/158027
(KOLARA (TU.))
|
1829004000NRG24060320240770621
|
07/03/2024
|
Dilip S Jivtode
|
1829004WL052294
|
Dilip S Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410167
|
|
MR DILIP SHRIRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIMUR
|
MH-29-004-044-001/158296
(KOLARA (TU.))
|
1829004000NRG24060320240770623
|
07/03/2024
|
Gajanan Tukaram Mundhare
|
1829004WL052294
|
Gajanan Tukaram Mundhare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410164
|
|
Master Gajanan Tukaram Mundhare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-044-001/158304
(KOLARA (TU.))
|
1829004000NRG24060320240770612
|
07/03/2024
|
Prabha Prushottam Bharde
|
1829004WL052292
|
Prabha Prushottam Bharde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410162
|
|
MRS PRABHABAI PURUSHOTTAM BHARDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIMUR
|
MH-29-004-044-001/158304
(KOLARA (TU.))
|
1829004000NRG24060320240770613
|
07/03/2024
|
Vilas P. Bharde
|
1829004WL052292
|
Vilas P. Bharde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410168
|
|
VILAS PURUSHOTTAM BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
CHIMUR
|
MH-29-004-044-001/158311
(KOLARA (TU.))
|
1829004000NRG24060320240770610
|
07/03/2024
|
Haridas G. Nannaware
|
1829004WL052291
|
Haridas G. Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410165
|
|
Mr. Haridas Govinda Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-044-001/158478
(KOLARA (TU.))
|
1829004000NRG24060320240770627
|
07/03/2024
|
Varsha Pravin Jivatode
|
1829004WL052295
|
Varsha Pravin Jivatode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410161
|
|
Miss. Varsha Pravin Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
19
|
CHIMUR
|
MH-29-004-005-001/159450
(AMADI BEGADE)
|
1829004000NRG24060320240770383
|
07/03/2024
|
Sanjay Bapurao Babare
|
1829004WL052258
|
Sanjay Bapurao Babare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410170
|
|
SANJAY BAPURAO BABARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHIMUR
|
MH-29-004-005-001/160913
(AMADI BEGADE)
|
1829004000NRG24060320240770386
|
07/03/2024
|
Mayuri Nitesh Gathe
|
1829004WL052258
|
Mayuri Nitesh Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410178
|
|
MRS MAYURI NITESH GATHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIMUR
|
MH-29-004-005-001/161007
(AMADI BEGADE)
|
1829004000NRG24060320240770389
|
07/03/2024
|
Madhuri Shankar Gathe
|
1829004WL052258
|
Madhuri Shankar Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410173
|
|
MADHURI SHANKAR GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-005-001/161013
(AMADI BEGADE)
|
1829004000NRG24060320240770390
|
07/03/2024
|
Yogeshwar Mahadev Gathe
|
1829004WL052258
|
Yogeshwar Mahadev Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410172
|
|
YOGESHWAR MAHADEV GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-044-001/158372
(KOLARA (TU.))
|
1829004000NRG24060320240770611
|
07/03/2024
|
Baban Uddhav Madavi
|
1829004WL052291
|
Baban Uddhav Madavi
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410171
|
|
BABAN UDDHAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-004-044-001/158188
(KOLARA (TU.))
|
1829004000NRG24060320240770618
|
07/03/2024
|
Laxmi R. Wandhre
|
1829004WL052293
|
Laxmi R. Wandhre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410180
|
|
LAXMI RATIRAM WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHIMUR
|
MH-29-004-044-001/158188
(KOLARA (TU.))
|
1829004000NRG24060320240770617
|
07/03/2024
|
Ratiram Motiram Wandhare
|
1829004WL052293
|
Ratiram Motiram Wandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240410179
|
|
RATIRAM MOTIRAM WANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-005-001/159450
(AMADI BEGADE)
|
1829004000NRG24060320240770384
|
07/03/2024
|
Savita Sanjay Babare
|
1829004WL052258
|
Savita Sanjay Babare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410156
|
|
MRS SAVITA SANJAY BABARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIMUR
|
MH-29-004-005-001/160963
(AMADI BEGADE)
|
1829004000NRG24060320240770387
|
07/03/2024
|
DIGABAR GULAB DAMBHARE
|
1829004WL052258
|
DIGABAR GULAB DAMBHARE
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410157
|
|
DIGAMBAR GULAB DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-005-001/161003
(AMADI BEGADE)
|
1829004000NRG24060320240770388
|
07/03/2024
|
Gangubai Anandrav Girsavale
|
1829004WL052258
|
Gangubai Anandrav Girsavale
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410155
|
|
GANGUBAI ANANDARAO GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-005-001/161016
(AMADI BEGADE)
|
1829004000NRG24060320240770391
|
07/03/2024
|
Pramod Anandrav Girsavale
|
1829004WL052258
|
Pramod Anandrav Girsavale
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240410154
|
|
PRAMOD ANANDARAV GIRSAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|