|
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-29-014-038-001/340086
(NAWARGAON)
|
1829014000NRG24310320240914629
|
31/03/2024
|
KAVITA SANTOSH KARAMENGE
|
1829014WL059336
|
KAVITA SANTOSH KARAMENGE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242227551
|
|
KAVITA SANTOSH KARMENGE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/340086
(NAWARGAON)
|
1829014000NRG24310320240914628
|
31/03/2024
|
Santosh Bandu Karmenge
|
1829014WL059336
|
Santosh Bandu Karmenge
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242227559
|
|
SANTOSH BANDU KARMENGE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/340540
(NAWARGAON)
|
1829014000NRG24310320240914630
|
31/03/2024
|
ATUL ASHOK BODANE
|
1829014WL059336
|
ATUL ASHOK BODANE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242222428
|
|
ATUL ASHOK BODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/340865
(NAWARGAON)
|
1829014000NRG24310320240914631
|
31/03/2024
|
SANTOSH TULSHIRAM LANJEWAR
|
1829014WL059336
|
SANTOSH TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242227550
|
|
SANTOSH TULSHIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/340890
(NAWARGAON)
|
1829014000NRG24310320240914632
|
31/03/2024
|
MAYA BANDU GHODMARE
|
1829014WL059336
|
MAYA BANDU GHODMARE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242227560
|
|
MAYA BANDU GHODMARE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/374020
(NAWARGAON)
|
1829014000NRG24310320240914637
|
31/03/2024
|
ROSHANA RAKESH MANDALE
|
1829014WL059336
|
ROSHANA RAKESH MANDALE
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242227553
|
|
ROSHANA RAKESH MANDALE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/374493
(NAWARGAON)
|
1829014000NRG24310320240914639
|
31/03/2024
|
Vaibhav Shankar Gaykawad
|
1829014WL059336
|
Vaibhav Shankar Gaykawad
|
00048
|
BKID0009613
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242222419
|
|
VAIBHAV SHANKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDEWAHI
|
MH-29-014-042-001/337805
(RATNAPUR)
|
1829014000NRG24310320240914652
|
31/03/2024
|
Prashant Savasakade
|
1829014WL059339
|
Prashant Savasakade
|
00048
|
BKID0009613
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242227554
|
|
PRASHANT TUKARAM SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
SINDEWAHI
|
MH-29-014-042-001/337805
(RATNAPUR)
|
1829014000NRG24310320240914653
|
31/03/2024
|
TUKARAM SITKURA SAVSAKADE
|
1829014WL059339
|
TUKARAM SITKURA SAVSAKADE
|
00048
|
BKID0009613
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242227557
|
|
TUKARAM SITKURA SAVSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/337805
(RATNAPUR)
|
1829014000NRG24310320240914654
|
31/03/2024
|
Yamina Prashant Sawasakade
|
1829014WL059339
|
Yamina Prashant Sawasakade
|
00048
|
BKID0009613
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242227558
|
|
YAMINA PRASHANT SAVSAKDE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/339415
(RATNAPUR)
|
1829014000NRG24310320240914655
|
31/03/2024
|
Sangita Ramesh Barekar
|
1829014WL059339
|
Sangita Ramesh Barekar
|
00048
|
BKID0009613
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242227555
|
|
SANGITA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/341177
(RATNAPUR)
|
1829014000NRG24310320240914656
|
31/03/2024
|
Nitesh Dadaji Dadamal
|
1829014WL059339
|
Nitesh Dadaji Dadamal
|
00048
|
BKID0009613
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242227552
|
|
NITESH DADAJI DADMAL
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-042-003/342112
(RATNAPUR)
|
1829014000NRG24310320240914603
|
31/03/2024
|
ANANDA SHRAVAN ADE
|
1829014WL059335
|
ANANDA SHRAVAN ADE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222430
|
|
ANANDABAI SHRAVAN AADE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-042-003/342123
(RATNAPUR)
|
1829014000NRG24310320240914604
|
31/03/2024
|
VILAS DAJIBA GURNULE
|
1829014WL059335
|
VILAS DAJIBA GURNULE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242227548
|
|
VILAS DAJIBA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24310320240914606
|
31/03/2024
|
HIVARAJ RAJERAM CHUDHARI
|
1829014WL059335
|
HIVARAJ RAJERAM CHUDHARI
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222422
|
|
HIVRAJ RAJERAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDEWAHI
|
MH-29-014-042-003/342131
(RATNAPUR)
|
1829014000NRG24310320240914605
|
31/03/2024
|
VARSHATAI HIVARAJ CHUDHARI
|
1829014WL059335
|
VARSHATAI HIVARAJ CHUDHARI
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222423
|
|
VARSHA HIVRAJ CHOUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-042-003/342144
(RATNAPUR)
|
1829014000NRG24310320240914609
|
31/03/2024
|
MALA LAXMAN SHENDE
|
1829014WL059335
|
MALA LAXMAN SHENDE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222431
|
|
VANMALA LAXMAN SHENDE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24310320240914611
|
31/03/2024
|
SAVITA SUKHADEO MANDALE
|
1829014WL059335
|
SAVITA SUKHADEO MANDALE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222424
|
|
SAVITA SUKHDEO MANDADE
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-042-003/342155
(RATNAPUR)
|
1829014000NRG24310320240914612
|
31/03/2024
|
SUKHADEO SHIVARAM MANDALE
|
1829014WL059335
|
SUKHADEO SHIVARAM MANDALE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222425
|
|
SUKHADEO SHIVRAMJI MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-042-003/342179
(RATNAPUR)
|
1829014000NRG24310320240914616
|
31/03/2024
|
UPAS BAJIRAV CHAUDHARI
|
1829014WL059335
|
UPAS BAJIRAV CHAUDHARI
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242227561
|
|
UPASRAO BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDEWAHI
|
MH-29-014-042-003/342199
(RATNAPUR)
|
1829014000NRG24310320240914617
|
31/03/2024
|
GANESH ATAMARAM MANDADE
|
1829014WL059335
|
GANESH ATAMARAM MANDADE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242227547
|
|
GANESH ATMARAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24310320240914618
|
31/03/2024
|
BHAVANA BHAURAV GURANULE
|
1829014WL059335
|
BHAVANA BHAURAV GURANULE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242227549
|
|
BHAWANA BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-042-003/342206
(RATNAPUR)
|
1829014000NRG24310320240914619
|
31/03/2024
|
SAURAV BHAURAO GURUNULE
|
1829014WL059335
|
SAURAV BHAURAO GURUNULE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222429
|
|
SAURABH BHAURAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24310320240914623
|
31/03/2024
|
KAMLABAI KAVDU CHUDHARI
|
1829014WL059335
|
KAMLABAI KAVDU CHUDHARI
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222427
|
|
KAWALABAI KAWADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDEWAHI
|
MH-29-014-042-003/342266
(RATNAPUR)
|
1829014000NRG24310320240914622
|
31/03/2024
|
KAVADU BAJIRAV CHUDHARI
|
1829014WL059335
|
KAVADU BAJIRAV CHUDHARI
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222426
|
|
KAWADU BAJIRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINDEWAHI
|
MH-29-014-042-003/344560
(RATNAPUR)
|
1829014000NRG24310320240914625
|
31/03/2024
|
MAHESH SHRAVAN AADE
|
1829014WL059335
|
MAHESH SHRAVAN AADE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242227556
|
|
MAHESH SHRAWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
SINDEWAHI
|
MH-29-014-042-003/344574
(RATNAPUR)
|
1829014000NRG24310320240914627
|
31/03/2024
|
ASMITA AMOL MOHURLE
|
1829014WL059335
|
ASMITA AMOL MOHURLE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242227546
|
|
ASHMITA AMOL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39861
|
39861
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/374492
(NAWARGAON)
|
1829014000NRG24310320240914638
|
31/03/2024
|
PRASHANT GULAB NEWARE
|
1829014WL059336
|
PRASHANT GULAB NEWARE
|
00114
|
YESB0CDC028
|
3073
|
3073
|
Processed
|
25/04/2024
|
|
A115242222421
|
|
PRASHANT GULAB NEWARE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24310320240914626
|
31/03/2024
|
ASHOK GOKULDAS MOHURLE
|
1829014WL059335
|
ASHOK GOKULDAS MOHURLE
|
00114
|
YESB0CDC028
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242222420
|
|
ASHOK GOKUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43564
|
43564
|
|
|
|
|
|
|
|