|
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-29-002-062-001/119
(SAGRA)
|
1829002000NRG24120220240675888
|
12/02/2024
|
Devidas Jagannath Urkande
|
1829002WL047117
|
Devidas Jagannath Urkande
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400474297
|
|
MR DEVIDAS JAGANNATH URKANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADRAVATI
|
MH-29-002-062-001/201
(SAGRA)
|
1829002000NRG24120220240675890
|
12/02/2024
|
Sudhakar Bajirao Kakade
|
1829002WL047117
|
Sudhakar Bajirao Kakade
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400474296
|
|
SUDHAKAR BAJIRAV KAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-072-001/23477
(CHIRADEVI)
|
1829002000NRG24120220240673207
|
12/02/2024
|
Dhanraj Bapurao Meshram
|
1829002WL046970
|
Dhanraj Bapurao Meshram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400474307
|
|
Mr. DHANRAJ BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-072-001/79
(CHIRADEVI)
|
1829002000NRG24120220240673211
|
12/02/2024
|
Nanaji Kesahv Khandalkar
|
1829002WL046970
|
Nanaji Kesahv Khandalkar
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400474306
|
|
Mr. NANAJI KESHAV KHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-008-001/150
(CHANDANKHEDA)
|
1829002000NRG24120220240674120
|
12/02/2024
|
Sudhakar Madhav Dodke
|
1829002WL047002
|
Sudhakar Madhav Dodke
|
00051
|
MAHB0001088
|
273
|
273
|
Processed
|
13/02/2024
|
|
0400474313
|
|
MR SUDHAKAR MADHAV DODAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHADRAVATI
|
MH-29-002-061-003/58
(KHOKRI)
|
1829002000NRG24120220240674125
|
12/02/2024
|
Prakash Narayan Ledange
|
1829002WL047002
|
Prakash Narayan Ledange
|
00051
|
MAHB0001088
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400474312
|
|
PRAKASH NARAYAN LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-037-001/136
(MUDHOLI)
|
1829002000NRG24120220240673448
|
12/02/2024
|
Kokila Narendra Sonwane
|
1829002WL046985
|
Kokila Narendra Sonwane
|
00114
|
YESB0CDC089
|
1776
|
1776
|
Processed
|
13/02/2024
|
|
0400474308
|
|
KOKILA NARENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24120220240673459
|
12/02/2024
|
Shushma Raju Rane
|
1829002WL046985
|
Shushma Raju Rane
|
00114
|
YESB0CDC089
|
2670
|
2670
|
Processed
|
13/02/2024
|
|
0400474282
|
|
SUSHMA RAJU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHADRAVATI
|
MH-29-002-037-001/233
(MUDHOLI)
|
1829002000NRG24120220240673460
|
12/02/2024
|
Kavadu Bapurao Jambhule
|
1829002WL046985
|
Kavadu Bapurao Jambhule
|
00114
|
YESB0CDC089
|
2436
|
2436
|
Processed
|
13/02/2024
|
|
0400474281
|
|
KAWADU BAPURAV JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24120220240673467
|
12/02/2024
|
Adhikarao Gomaji Shrirame
|
1829002WL046985
|
Adhikarao Gomaji Shrirame
|
00114
|
YESB0CDC089
|
1392
|
1392
|
Processed
|
13/02/2024
|
|
0400474314
|
|
ADHIKRAV GOMA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24120220240673469
|
12/02/2024
|
Sandip Adhikrao Shrirame
|
1829002WL046985
|
Sandip Adhikrao Shrirame
|
00114
|
YESB0CDC089
|
1392
|
1392
|
Processed
|
13/02/2024
|
|
0400474283
|
|
SANDIP ADHIKRAV SHRIRAME
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHADRAVATI
|
MH-29-002-037-001/304
(MUDHOLI)
|
1829002000NRG24120220240673481
|
12/02/2024
|
Shanik Sawaji Garate
|
1829002WL046985
|
Shanik Sawaji Garate
|
00114
|
YESB0CDC089
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474285
|
|
SHALIK SAVAJI GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24120220240673508
|
12/02/2024
|
Dyaneshwar Rajeshwar Dadmal
|
1829002WL046985
|
Dyaneshwar Rajeshwar Dadmal
|
00114
|
YESB0CDC089
|
1776
|
1776
|
Processed
|
13/02/2024
|
|
0400474284
|
|
DNYANESHWAR RAJESHWAR DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12534
|
12534
|
|
|
|
|
|
|
|
|
14
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24120220240673466
|
12/02/2024
|
Karan Narayan Chaudhari
|
1829002WL046985
|
Karan Narayan Chaudhari
|
00176
|
IDIB000S059
|
1794
|
1794
|
Processed
|
13/02/2024
|
|
0400474310
|
|
KARAN NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHADRAVATI
|
MH-29-002-037-001/266
(MUDHOLI)
|
1829002000NRG24120220240673475
|
12/02/2024
|
Nageshwar Anyaji Chaudhari
|
1829002WL046985
|
Nageshwar Anyaji Chaudhari
|
00176
|
IDIB000S059
|
1668
|
1668
|
Processed
|
13/02/2024
|
|
0400474311
|
|
NAGESHWAR ANNAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
16
|
BHADRAVATI
|
MH-29-002-010-001/57
(PAWANA (RA))
|
1829002000NRG24120220240674134
|
12/02/2024
|
Sunanda Narayan Dhok
|
1829002WL047004
|
Sunanda Narayan Dhok
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400474305
|
|
MRS SUNANDA NARAYAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHADRAVATI
|
MH-29-002-061-003/39
(KHOKRI)
|
1829002000NRG24120220240674123
|
12/02/2024
|
Tukaram Devaji Mandawkar
|
1829002WL047002
|
Tukaram Devaji Mandawkar
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400474304
|
|
TUKARAM DEVAJI MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHADRAVATI
|
MH-29-002-062-001/23492
(SAGRA)
|
1829002000NRG24120220240675892
|
12/02/2024
|
Lata Natthuji Madawkar
|
1829002WL047117
|
Lata Natthuji Madawkar
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474302
|
|
MRS LATA NATTHUJI MADAWKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHADRAVATI
|
MH-29-002-062-001/23525
(SAGRA)
|
1829002000NRG24120220240675893
|
12/02/2024
|
Jayshri Sunil Kale
|
1829002WL047117
|
Jayshri Sunil Kale
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400474301
|
|
JAYSHRI SUNIL KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHADRAVATI
|
MH-29-002-062-001/4
(SAGRA)
|
1829002000NRG24120220240675894
|
12/02/2024
|
Alka Bharat Kamatkar
|
1829002WL047117
|
Alka Bharat Kamatkar
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474303
|
|
MRS ALKA BHARAT KAMATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
BHADRAVATI
|
MH-29-002-019-001/122
(GHOT-NIMBALA)
|
1829002000NRG24120220240675881
|
12/02/2024
|
Jyoti Mahadev Pandile
|
1829002WL047115
|
Jyoti Mahadev Pandile
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474294
|
|
MAHADEV RAGHOJI PANDILE
|
BANK OF INDIA(508505)
|
|
22
|
BHADRAVATI
|
MH-29-002-019-001/33
(GHOT-NIMBALA)
|
1829002000NRG24120220240675882
|
12/02/2024
|
Kalpana Damodhar Raut
|
1829002WL047115
|
Kalpana Damodhar Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474295
|
|
DAMODHAR GOMA RAUT
|
BANK OF INDIA(508505)
|
|
23
|
BHADRAVATI
|
MH-29-002-037-001/226
(MUDHOLI)
|
1829002000NRG24120220240673458
|
12/02/2024
|
Tukaram Parasram Rane
|
1829002WL046985
|
Tukaram Parasram Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474299
|
|
TUKARAM PARASRAM RANE/MAINABAI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BHADRAVATI
|
MH-29-002-037-001/233
(MUDHOLI)
|
1829002000NRG24120220240673461
|
12/02/2024
|
Maya Kavadu Jambhule
|
1829002WL046985
|
Maya Kavadu Jambhule
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
13/02/2024
|
|
0400474298
|
|
MAYA KAWDU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24120220240673464
|
12/02/2024
|
Narayan Kavadu Chaudhari
|
1829002WL046985
|
Narayan Kavadu Chaudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474290
|
|
NARAYAN KAWADU CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHADRAVATI
|
MH-29-002-037-001/238
(MUDHOLI)
|
1829002000NRG24120220240673465
|
12/02/2024
|
Satyafula Narayan Chaudhari
|
1829002WL046985
|
Satyafula Narayan Chaudhari
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
13/02/2024
|
|
0400474293
|
|
SATYAFULA NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHADRAVATI
|
MH-29-002-037-001/308
(MUDHOLI)
|
1829002000NRG24120220240673483
|
12/02/2024
|
Lilabai Murlidhar Dadmal
|
1829002WL046985
|
Lilabai Murlidhar Dadmal
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
13/02/2024
|
|
0400474292
|
|
LILA MURLIDHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHADRAVATI
|
MH-29-002-037-001/308
(MUDHOLI)
|
1829002000NRG24120220240673482
|
12/02/2024
|
Murlidhar Rajeshwar Dadmal
|
1829002WL046985
|
Murlidhar Rajeshwar Dadmal
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
13/02/2024
|
|
0400474300
|
|
MURLIDHAR RAJESHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHADRAVATI
|
MH-29-002-037-001/61
(MUDHOLI)
|
1829002000NRG24120220240673509
|
12/02/2024
|
Sunita Dyaneshwar Dadmal
|
1829002WL046985
|
Sunita Dyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
13/02/2024
|
|
0400474291
|
|
SUNITA DNYANESHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHADRAVATI
|
MH-29-002-062-001/20
(SAGRA)
|
1829002000NRG24120220240675889
|
12/02/2024
|
Rukhama Vitthal Wakade
|
1829002WL047117
|
Rukhama Vitthal Wakade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400474289
|
|
RUKHAMA VITTHAL WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BHADRAVATI
|
MH-29-002-072-001/23481
(CHIRADEVI)
|
1829002000NRG24120220240673208
|
12/02/2024
|
Sachin Bhaurao Dhavas
|
1829002WL046970
|
Sachin Bhaurao Dhavas
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400474286
|
|
SACHIN BHAURAO DHAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BHADRAVATI
|
MH-29-002-072-001/23482
(CHIRADEVI)
|
1829002000NRG24120220240673209
|
12/02/2024
|
Bhanudas Krishnaji Tirankar
|
1829002WL046970
|
Bhanudas Krishnaji Tirankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400474287
|
|
BHANUDAS KRUSHNA TIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHADRAVATI
|
MH-29-002-072-001/53
(CHIRADEVI)
|
1829002000NRG24120220240673210
|
12/02/2024
|
Bandu Dadaji Jogi
|
1829002WL046970
|
Bandu Dadaji Jogi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400474288
|
|
MR BANDU DADAJI JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
34
|
BHADRAVATI
|
MH-29-002-037-001/241
(MUDHOLI)
|
1829002000NRG24120220240673468
|
12/02/2024
|
Tanebai Shobha Shrirame
|
1829002WL046985
|
Tanebai Shobha Shrirame
|
00733
|
YESB0CDC089
|
1392
|
1392
|
Processed
|
13/02/2024
|
|
0400474280
|
|
TANABAI ADHIKRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
35
|
BHADRAVATI
|
MH-29-002-062-001/213
(SAGRA)
|
1829002000NRG24120220240675891
|
12/02/2024
|
NATHHU N ZADE
|
1829002WL047117
|
NATHHU N ZADE
|
400001
|
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400474309
|
|
NATTHU NARAYAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|