|
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
|
CHANDRAPUR
|
MH-29-012-013-001/33569
(SHIVNICHOR)
|
1829012000NRG24020220240651560
|
02/02/2024
|
pravin Murlidhar Petakar
|
1829012WL045612
|
pravin Murlidhar Petakar
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276045
|
|
Mr. PRAVIN MURLIDHAR PETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-014-001/22
(Checknimbala)
|
1829001000NRG24020220240651883
|
02/02/2024
|
Manohar Nagoji Madavi
|
1829001WL045633
|
Manohar Nagoji Madavi
|
00051
|
MAHB0000798
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276065
|
|
MANOHAR NAGO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-044-002/409
(Padoli)
|
1829001000NRG24020220240651574
|
02/02/2024
|
Sangita Bharat Amte
|
1829001WL045615
|
Sangita Bharat Amte
|
00051
|
MAHB0000799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240276055
|
|
Mrs. SANGITA BHARAT AAMTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
MH-29-001-005-002/231
(Wendali)
|
1829001000NRG24020220240651573
|
02/02/2024
|
Suraj Bhaviknath Chiwande
|
1829001WL045614
|
Suraj Bhaviknath Chiwande
|
00051
|
MAHB0001119
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240276054
|
|
Mr. SURAJ BHAVIKNATH CHIWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-009-002/166
(Padmapur)
|
1829001000NRG24020220240651578
|
02/02/2024
|
Pravin Tukaram Gongale
|
1829001WL045617
|
Pravin Tukaram Gongale
|
00078
|
CNRB0003313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276051
|
|
PRAVIN TUKARAM GONGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
MH-29-001-014-001/64
(Checknimbala)
|
1829001000NRG24020220240651888
|
02/02/2024
|
Hansraj Maroti Shedmake
|
1829001WL045633
|
Hansraj Maroti Shedmake
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276060
|
|
HANSRAJ MAROTI SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHANDRAPUR
|
MH-29-001-014-001/64
(Checknimbala)
|
1829001000NRG24020220240651887
|
02/02/2024
|
Maroti Madhav Shedmake
|
1829001WL045633
|
Maroti Madhav Shedmake
|
00114
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276057
|
|
MARUTI MADHAVA SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
CHANDRAPUR
|
MH-29-001-042-005/97170
(Kolsa)
|
1829001000NRG24020220240651583
|
02/02/2024
|
Ganesh Ramesh Tekam
|
1829001WL045618
|
Ganesh Ramesh Tekam
|
00114
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240276059
|
|
GANESH LAXMAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-027-001/97263
(Nagala(M))
|
1829001000NRG24020220240651565
|
02/02/2024
|
Kalidas Nanduji Naitam
|
1829001WL045613
|
Kalidas Nanduji Naitam
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276053
|
|
KALIDAS NANDUJI NAITAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
MH-29-001-042-002/97165
(Kolsa)
|
1829001000NRG24020220240651580
|
02/02/2024
|
Rushidev Ramji Pendor
|
1829001WL045618
|
Rushidev Ramji Pendor
|
00415
|
SBIN0005939
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276052
|
|
RUSHIDEO RAMAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-033-001/98582
(Belsani)
|
1829001000NRG24020220240651591
|
02/02/2024
|
Maroti Babarao Kamatkar
|
1829001WL045620
|
Maroti Babarao Kamatkar
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276041
|
|
MR MAROTI KAMTKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPUR
|
MH-29-001-033-001/98582
(Belsani)
|
1829001000NRG24020220240651592
|
02/02/2024
|
Savita Maroti Kamtakar
|
1829001WL045620
|
Savita Maroti Kamtakar
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276042
|
|
MRS SAVITA KAMTAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPUR
|
MH-29-001-033-001/98689
(Belsani)
|
1829001000NRG24020220240651593
|
02/02/2024
|
Pravin Arun Ingole
|
1829001WL045620
|
Pravin Arun Ingole
|
00415
|
SBIN0006872
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276044
|
|
PRAVIN ARUN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
MH-29-001-027-001/97034
(Nagala(M))
|
1829001000NRG24020220240651564
|
02/02/2024
|
Rupesh Purushottam Pillarwar
|
1829001WL045613
|
Rupesh Purushottam Pillarwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276050
|
|
RUPESH PURUSHOTTAM PILLARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
MH-29-012-013-001/33569
(SHIVNICHOR)
|
1829012000NRG24020220240651562
|
02/02/2024
|
Papita Pravin Petkar
|
1829012WL045612
|
Papita Pravin Petkar
|
00462
|
UCBA0000691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276064
|
|
PAPITA PRAVIN PETKAR
|
UCO BANK(607066)
|
|
16
|
CHANDRAPUR
|
MH-29-012-013-001/33569
(SHIVNICHOR)
|
1829012000NRG24020220240651561
|
02/02/2024
|
Pornima Pradip Petkar
|
1829012WL045612
|
Pornima Pradip Petkar
|
00462
|
UCBA0000691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276063
|
|
PORNIMA PRADIP PETKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
MH-29-001-012-001/387
(Lohara)
|
1829001000NRG24020220240651577
|
02/02/2024
|
Kavita Raju Madavi
|
1829001WL045616
|
Kavita Raju Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276043
|
|
Miss. BABLI RAJU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHANDRAPUR
|
MH-29-001-014-001/207
(Checknimbala)
|
1829001000NRG24020220240651880
|
02/02/2024
|
Manoj Namdev Goche
|
1829001WL045633
|
Manoj Namdev Goche
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276046
|
|
MANOJ NAMDEV GOCHE
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANDRAPUR
|
MH-29-001-014-001/41
(Checknimbala)
|
1829001000NRG24020220240651886
|
02/02/2024
|
Hirabai Ganpati Kodape
|
1829001WL045633
|
Hirabai Ganpati Kodape
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276066
|
|
Mrs. Hirabai Ganpat Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHANDRAPUR
|
MH-29-001-014-001/73
(Checknimbala)
|
1829001000NRG24020220240651889
|
02/02/2024
|
Janardhan Tulashiram Naitam
|
1829001WL045633
|
Janardhan Tulashiram Naitam
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276048
|
|
JANARDHAN TULSHIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
CHANDRAPUR
|
MH-29-001-027-001/97034
(Nagala(M))
|
1829001000NRG24020220240651563
|
02/02/2024
|
Purushottam Ramchandra Pilurwar
|
1829001WL045613
|
Purushottam Ramchandra Pilurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240276047
|
|
PURUSHOTTAM RAMCHANDRA PILLARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHANDRAPUR
|
MH-29-001-042-002/97136
(Kolsa)
|
1829001000NRG24020220240651579
|
02/02/2024
|
Suman Nago Kulmethe
|
1829001WL045618
|
Suman Nago Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240276049
|
|
SUMAN NAGOJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
MH-29-001-014-001/279
(Checknimbala)
|
1829001000NRG24020220240651884
|
02/02/2024
|
Kisan Ganpati THee
|
1829001WL045633
|
Kisan Ganpati THee
|
00733
|
YESB0CDC044
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276056
|
|
KISAN GANPATI THERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
MH-29-001-014-001/279
(Checknimbala)
|
1829001000NRG24020220240651885
|
02/02/2024
|
Shushil Kisanrao There
|
1829001WL045633
|
Shushil Kisanrao There
|
00733
|
YESB0CDC053
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240276062
|
|
SHUSHIL KISANRAO THERE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHANDRAPUR
|
MH-29-001-042-005/97151
(Kolsa)
|
1829001000NRG24020220240651582
|
02/02/2024
|
Lalita Maroti Atram
|
1829001WL045618
|
Lalita Maroti Atram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240276058
|
|
LALITA MAROTI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHANDRAPUR
|
MH-29-001-042-005/97151
(Kolsa)
|
1829001000NRG24020220240651581
|
02/02/2024
|
Maroti Gaya Atram
|
1829001WL045618
|
Maroti Gaya Atram
|
00733
|
YESB0CDC053
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240276061
|
|
MAROTI GOMAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41700
|
41700
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Bank of Maharastra
|
MAHB0000055
|
CHANDRAPUR
|
1638
|
|
2
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Bank of Maharastra
|
MAHB0000798
|
LOHARA
|
1800
|
|
3
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Bank of Maharastra
|
MAHB0000799
|
PADOLI
|
546
|
|
4
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Bank of Maharastra
|
MAHB0001119
|
PANDHARKAWDA
|
546
|
|
5
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Canara Bank
|
CNRB0003313
|
CHANDRAPUR
|
1638
|
|
6
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Distt.Central Coop.Bank
|
YESB0CDC053
|
chichapalli
|
5238
|
|
7
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Indian Overseas Bank
|
IOBA0003010
|
Chandrapur
|
1638
|
|
8
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
State Bank of India
|
SBIN0005939
|
CHANDRAPUR IND ESTATE
|
1638
|
|
9
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
State Bank of India
|
SBIN0006872
|
CEMENT NAGAR
|
4914
|
|
10
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
State Bank of India
|
SBIN0011588
|
MUL
|
1638
|
|
11
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Uco Bank
|
UCBA0000691
|
CHANDRAPUR
|
3276
|
|
12
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bengali Camp
|
1638
|
|
13
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Chichpali
|
8676
|
|
14
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK
|
YESB0CDC044
|
THE CHANDRAPUR DCC BANK ZP BRANCH
|
1800
|
|
15
|
CHANDRAPUR
|
MH1829001999_020224APB_FTO_377941
|
CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK
|
YESB0CDC053
|
THE CHANDRAPUR DCC BANK CHICHPALLI
|
5076
|