|
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-29-014-047-003/334613
(VIRVA)
|
1829014000NRG24121220230571929
|
12/12/2023
|
BHUMITA ANIL ATRAM
|
1829014WL039009
|
BHUMITA ANIL ATRAM
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138416
|
|
BHUMITA ANIL ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-047-003/334811
(VIRVA)
|
1829014000NRG24121220230571930
|
12/12/2023
|
BHOJARAJ KASHINATH ALE
|
1829014WL039009
|
BHOJARAJ KASHINATH ALE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138415
|
|
BHOJRAJ KASHINATH AALE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-047-003/334840
(VIRVA)
|
1829014000NRG24121220230571931
|
12/12/2023
|
GURUDAS ZULAJI MADAVI
|
1829014WL039009
|
GURUDAS ZULAJI MADAVI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138417
|
|
GURUDAS ZHULAJI MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/173
(PENDHRI)
|
1829014000NRG24111220230571029
|
12/12/2023
|
Uttam Mahadeo Korekar
|
1829014WL038898
|
Uttam Mahadeo Korekar
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240138414
|
|
CHANDNI & UTTAM MAHADEO KOREKAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-052-001/218
(PENDHRI)
|
1829014000NRG24111220230571030
|
12/12/2023
|
RAMESH GIRAMA AMBADARE
|
1829014WL038898
|
RAMESH GIRAMA AMBADARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138413
|
|
RAMESH GIRIMA AAMDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/124
(KACHCHEPAR)
|
1829014000NRG24121220230571933
|
12/12/2023
|
Vishwanath Gayakwad
|
1829014WL039010
|
Vishwanath Gayakwad
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240138420
|
|
VISHWANATH JAIRAM GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/198
(KACHCHEPAR)
|
1829014000NRG24121220230571935
|
12/12/2023
|
Ravindra Kove
|
1829014WL039010
|
Ravindra Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240138410
|
|
RAVINDRA KASHINATH KOVE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24121220230571936
|
12/12/2023
|
Ramdas Sarpate
|
1829014WL039010
|
Ramdas Sarpate
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138412
|
|
RAMDAS KAWADU SARPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24121220230571937
|
12/12/2023
|
Rahul Vinayak Dewatale
|
1829014WL039010
|
Rahul Vinayak Dewatale
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138408
|
|
RAHUL VINAYAK DEVTADE
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24121220230571938
|
12/12/2023
|
KHUSHAL PARASARAM DEVATALE
|
1829014WL039010
|
KHUSHAL PARASARAM DEVATALE
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240138407
|
|
KHUSHAL PARSHURAM DEVTALE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24121220230571940
|
12/12/2023
|
Maroti Devtade
|
1829014WL039010
|
Maroti Devtade
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240138419
|
|
MAROTI WARALU DEVTALE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/53
(KACHCHEPAR)
|
1829014000NRG24121220230571941
|
12/12/2023
|
Gopal Kove
|
1829014WL039010
|
Gopal Kove
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240138411
|
|
GOPAL DAJIBA KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SINDEWAHI
|
MH-29-014-044-001/342689
(WAKAL)
|
1829014000NRG24111220230571228
|
12/12/2023
|
NIRMALA ATMARAM MANDALE
|
1829014WL038925
|
NIRMALA ATMARAM MANDALE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138409
|
|
NIRMALA ATAMARAM MANDALE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-044-001/342694
(WAKAL)
|
1829014000NRG24111220230571229
|
12/12/2023
|
VANITA SOMESHWAR SATTARWAR
|
1829014WL038925
|
VANITA SOMESHWAR SATTARWAR
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138406
|
|
VANITA SOMESHWAR SATTARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-007-001/95
(KACHCHEPAR)
|
1829014000NRG24121220230571943
|
12/12/2023
|
Janardhan J Gayakwad
|
1829014WL039010
|
Janardhan J Gayakwad
|
00051
|
MAHB0000179
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240138400
|
|
Mr. JANARDHAN JAYRAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDEWAHI
|
MH-29-014-044-001/342646
(WAKAL)
|
1829014000NRG24111220230571225
|
12/12/2023
|
NANDINI SANJAY PANCHABHAI
|
1829014WL038925
|
NANDINI SANJAY PANCHABHAI
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138397
|
|
Mrs. NANDINI SANJAY PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDEWAHI
|
MH-29-014-044-001/342650
(WAKAL)
|
1829014000NRG24111220230571226
|
12/12/2023
|
CHABUBAI BUDHAJI GAVATURE
|
1829014WL038925
|
CHABUBAI BUDHAJI GAVATURE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138399
|
|
Mrs. CHHABUBAI BUDHAJI GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDEWAHI
|
MH-29-014-044-001/80
(WAKAL)
|
1829014000NRG24111220230571231
|
12/12/2023
|
pramod
|
1829014WL038925
|
pramod
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138401
|
|
Mr. PRAMOD MURLIDHAR KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-017-001/336468
(SINGADZARI)
|
1829014000NRG24121220230572489
|
12/12/2023
|
Latabai Meshram
|
1829014WL039068
|
Latabai Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138405
|
|
Mrs. LATA HARIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDEWAHI
|
MH-29-014-017-001/336613
(SINGADZARI)
|
1829014000NRG24121220230572490
|
12/12/2023
|
sumitra
|
1829014WL039068
|
sumitra
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138392
|
|
Mrs. Sumitra Ravji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24121220230572493
|
12/12/2023
|
Lata Meshram
|
1829014WL039068
|
Lata Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138394
|
|
Mrs. LATA RAMDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDEWAHI
|
MH-29-014-017-001/337811
(SINGADZARI)
|
1829014000NRG24121220230572494
|
12/12/2023
|
Ramdas Jogadu Meshram
|
1829014WL039068
|
Ramdas Jogadu Meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138393
|
|
Mr. RAMDAS JONGLU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDEWAHI
|
MH-29-014-017-001/3378175
(SINGADZARI)
|
1829014000NRG24121220230572495
|
12/12/2023
|
tarachand mtragu meshram
|
1829014WL039068
|
tarachand mtragu meshram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138398
|
|
Mr. TARACHAND MIRAGU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24121220230572497
|
12/12/2023
|
ARUN RAAVJI MESHRAM
|
1829014WL039068
|
ARUN RAAVJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138395
|
|
Mr. ARUN RAVJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDEWAHI
|
MH-29-014-017-001/337902
(SINGADZARI)
|
1829014000NRG24121220230572498
|
12/12/2023
|
VAISHALI ARUN MUSHRAM
|
1829014WL039068
|
VAISHALI ARUN MUSHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138396
|
|
Mrs. VAISHALI ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/138
(KACHCHEPAR)
|
1829014000NRG24121220230571934
|
12/12/2023
|
Pradip Chaudhari
|
1829014WL039010
|
Pradip Chaudhari
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240138404
|
|
MR PRADIP BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-044-001/206
(WAKAL)
|
1829014000NRG24111220230571224
|
12/12/2023
|
Chichkaruna Ambadas Gawature
|
1829014WL038925
|
Chichkaruna Ambadas Gawature
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138418
|
|
CHICHKALA AMBADAS GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SINDEWAHI
|
MH-29-014-044-001/342654
(WAKAL)
|
1829014000NRG24111220230571227
|
12/12/2023
|
PRANALI PRAKASH MANDALE
|
1829014WL038925
|
PRANALI PRAKASH MANDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138403
|
|
PRANALI PRAKASH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDEWAHI
|
MH-29-014-044-001/342723
(WAKAL)
|
1829014000NRG24111220230571230
|
12/12/2023
|
DARSHANA GANESH GANUDOE
|
1829014WL038925
|
DARSHANA GANESH GANUDOE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240138402
|
|
DARSHANA GANESH MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|