|
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-29-002-070-001/1211
(MAJARI)
|
1829002000NRG24310120240643992
|
31/01/2024
|
Mariya Sanjay Kandewar
|
1829002WL045211
|
Mariya Sanjay Kandewar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905056
|
|
Mariya Sanjay Kandewar
|
INDUSIND BANK(607189)
|
|
2
|
BHADRAVATI
|
MH-29-002-070-001/1211
(MAJARI)
|
1829002000NRG24310120240643993
|
31/01/2024
|
Mariya Sanjay Kandewar
|
1829002WL045211
|
Mariya Sanjay Kandewar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905057
|
|
Mariya Sanjay Kandewar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-045-002/1
(CHORA)
|
1829002000NRG24310120240643924
|
31/01/2024
|
Sharada Ramdas Chaukhe
|
1829002WL045206
|
Sharada Ramdas Chaukhe
|
00051
|
MAHB0001088
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240905069
|
|
SHARDA RAMDAS CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BHADRAVATI
|
MH-29-002-045-002/1
(CHORA)
|
1829002000NRG24310120240643925
|
31/01/2024
|
Sharada Ramdas Chaukhe
|
1829002WL045206
|
Sharada Ramdas Chaukhe
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240905068
|
|
SHARDA RAMDAS CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BHADRAVATI
|
MH-29-002-045-002/111
(CHORA)
|
1829002000NRG24310120240643926
|
31/01/2024
|
Mira Sunil Dodke
|
1829002WL045206
|
Mira Sunil Dodke
|
00051
|
MAHB0001088
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240905065
|
|
Mrs. MIRA SUNIL DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADRAVATI
|
MH-29-002-045-002/111
(CHORA)
|
1829002000NRG24310120240643927
|
31/01/2024
|
Mira Sunil Dodke
|
1829002WL045206
|
Mira Sunil Dodke
|
00051
|
MAHB0001088
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240905064
|
|
Mrs. MIRA SUNIL DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHADRAVATI
|
MH-29-002-045-002/233
(CHORA)
|
1829002000NRG24310120240643931
|
31/01/2024
|
Antakala Govardhan Rangari
|
1829002WL045206
|
Antakala Govardhan Rangari
|
00051
|
MAHB0001088
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240905066
|
|
Mr. GOVRDAHAN SAMBA RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHADRAVATI
|
MH-29-002-045-002/233
(CHORA)
|
1829002000NRG24310120240643929
|
31/01/2024
|
Antakala Govardhan Rangari
|
1829002WL045206
|
Antakala Govardhan Rangari
|
00051
|
MAHB0001088
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240905067
|
|
Mr. GOVRDAHAN SAMBA RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHADRAVATI
|
MH-29-002-045-002/233
(CHORA)
|
1829002000NRG24310120240643930
|
31/01/2024
|
Govrdahan Samba Rangari
|
1829002WL045206
|
Govrdahan Samba Rangari
|
00051
|
MAHB0001088
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240905075
|
|
Mr. GOVRDAHAN SAMBA RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHADRAVATI
|
MH-29-002-045-002/233
(CHORA)
|
1829002000NRG24310120240643928
|
31/01/2024
|
Govrdahan Samba Rangari
|
1829002WL045206
|
Govrdahan Samba Rangari
|
00051
|
MAHB0001088
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240905076
|
|
Mr. GOVRDAHAN SAMBA RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHADRAVATI
|
MH-29-002-045-002/260
(CHORA)
|
1829002000NRG24310120240643932
|
31/01/2024
|
vanita bhimrao nagose
|
1829002WL045206
|
vanita bhimrao nagose
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240905072
|
|
Mrs. VANITA BHIMRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHADRAVATI
|
MH-29-002-045-002/260
(CHORA)
|
1829002000NRG24310120240643933
|
31/01/2024
|
vanita bhimrao nagose
|
1829002WL045206
|
vanita bhimrao nagose
|
00051
|
MAHB0001088
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240905071
|
|
Mrs. VANITA BHIMRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHADRAVATI
|
MH-29-002-045-002/281
(CHORA)
|
1829002000NRG24310120240643934
|
31/01/2024
|
rekha vijay asutkar
|
1829002WL045206
|
rekha vijay asutkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905052
|
|
Mrs. REKHA VIJAY ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHADRAVATI
|
MH-29-002-045-002/281
(CHORA)
|
1829002000NRG24310120240643935
|
31/01/2024
|
rekha vijay asutkar
|
1829002WL045206
|
rekha vijay asutkar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905053
|
|
Mrs. REKHA VIJAY ASUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHADRAVATI
|
MH-29-002-045-002/338
(CHORA)
|
1829002000NRG24310120240643936
|
31/01/2024
|
Dilip Shamrao Chaudhari
|
1829002WL045206
|
Dilip Shamrao Chaudhari
|
00051
|
MAHB0001088
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240905074
|
|
DILIP SHAMRAO CHAUDH
|
BANK OF BARODA(606985)
|
|
16
|
BHADRAVATI
|
MH-29-002-045-002/338
(CHORA)
|
1829002000NRG24310120240643938
|
31/01/2024
|
Dilip Shamrao Chaudhari
|
1829002WL045206
|
Dilip Shamrao Chaudhari
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240905073
|
|
DILIP SHAMRAO CHAUDH
|
BANK OF BARODA(606985)
|
|
17
|
BHADRAVATI
|
MH-29-002-045-002/338
(CHORA)
|
1829002000NRG24310120240643939
|
31/01/2024
|
Sunanda Dilip Chaudhari
|
1829002WL045206
|
Sunanda Dilip Chaudhari
|
00051
|
MAHB0001088
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240905078
|
|
Mrs. SUNNANDA DILIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHADRAVATI
|
MH-29-002-045-002/338
(CHORA)
|
1829002000NRG24310120240643937
|
31/01/2024
|
Sunanda Dilip Chaudhari
|
1829002WL045206
|
Sunanda Dilip Chaudhari
|
00051
|
MAHB0001088
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240905077
|
|
Mrs. SUNNANDA DILIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26874
|
26874
|
|
|
|
|
|
|
|
|
19
|
BHADRAVATI
|
MH-29-002-031-002/58
(MASAL)
|
1829002000NRG24310120240644988
|
31/01/2024
|
Prakash Nanaji Bawane
|
1829002WL045260
|
Prakash Nanaji Bawane
|
00114
|
YESB0CDC055
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240905051
|
|
Mr. PRAKASH NANAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
BHADRAVATI
|
MH-29-002-070-001/844
(MAJARI)
|
1829002000NRG24310120240643994
|
31/01/2024
|
Jyoti Shankar Dongarawar
|
1829002WL045211
|
Jyoti Shankar Dongarawar
|
00177
|
IOBA0003082
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905054
|
|
JYOTI SHANKAR DONGARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHADRAVATI
|
MH-29-002-070-001/844
(MAJARI)
|
1829002000NRG24310120240643995
|
31/01/2024
|
Jyoti Shankar Dongarawar
|
1829002WL045211
|
Jyoti Shankar Dongarawar
|
00177
|
IOBA0003082
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240905055
|
|
JYOTI SHANKAR DONGARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
BHADRAVATI
|
MH-29-002-031-002/1371
(MASAL)
|
1829002000NRG24310120240644985
|
31/01/2024
|
Sandip Gajanan Mundhare
|
1829002WL045260
|
Sandip Gajanan Mundhare
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240905063
|
|
MR SANDIP GAJANAN MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
BHADRAVATI
|
MH-29-002-004-001/177
(AASHTA)
|
1829002000NRG24310120240644938
|
31/01/2024
|
Minakshi Raju Jamadade
|
1829002WL045257
|
Minakshi Raju Jamadade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240905058
|
|
MINAKSHI RAJU JAMDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BHADRAVATI
|
MH-29-002-004-001/23587
(AASHTA)
|
1829002000NRG24310120240644939
|
31/01/2024
|
Arti Shamsundar Mohurle
|
1829002WL045257
|
Arti Shamsundar Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905059
|
|
ARTI SHYAMSUNDAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-004-001/23618
(AASHTA)
|
1829002000NRG24310120240644940
|
31/01/2024
|
Rupali Prashant Gajabhe
|
1829002WL045257
|
Rupali Prashant Gajabhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240905062
|
|
RUPALI PRASHANT GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BHADRAVATI
|
MH-29-002-004-001/23656
(AASHTA)
|
1829002000NRG24310120240644941
|
31/01/2024
|
Anita Diwakar Shende
|
1829002WL045257
|
Anita Diwakar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240905070
|
|
ANITA DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BHADRAVATI
|
MH-29-002-004-001/23744
(AASHTA)
|
1829002000NRG24310120240644942
|
31/01/2024
|
Megha Amol Sawsakade
|
1829002WL045257
|
Megha Amol Sawsakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905060
|
|
MEGHA AMOL SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHADRAVATI
|
MH-29-002-004-001/23770
(AASHTA)
|
1829002000NRG24310120240644943
|
31/01/2024
|
Manisha Namdev Shrirame
|
1829002WL045257
|
Manisha Namdev Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240905061
|
|
MANJUSHA NAMDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47076
|
47076
|
|
|
|
|
|
|
|