|
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
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24230320240868760
|
23/03/2024
|
Arvind Lakshama Gandalewar
|
1829008WL057134
|
Arvind Lakshama Gandalewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457430
|
|
ARVIND LAKSHMAN GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24230320240868762
|
23/03/2024
|
Mukesh Laxman Gandlewar
|
1829008WL057134
|
Mukesh Laxman Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457431
|
|
MUKESH LAXMAN GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24230320240868763
|
23/03/2024
|
Vaishali Mukesh Gandlewar
|
1829008WL057134
|
Vaishali Mukesh Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457432
|
|
VAISHALI MUKESH GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-027-002/208638
(CHICHALA)
|
1829008000NRG24230320240868761
|
23/03/2024
|
VARSHA ARVIND GANDLEWAR
|
1829008WL057134
|
VARSHA ARVIND GANDLEWAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457429
|
|
VARSHA ARAVIND GANDALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-027-002/208694
(CHICHALA)
|
1829008000NRG24230320240868630
|
23/03/2024
|
Sushma Manoj Kontamwar
|
1829008WL057132
|
Sushma Manoj Kontamwar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457421
|
|
SUSHAMA MANOJ KONTAMWAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-027-002/208911
(CHICHALA)
|
1829008000NRG24230320240868634
|
23/03/2024
|
Godavari Manoj Gandlewar
|
1829008WL057132
|
Godavari Manoj Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457422
|
|
GODAVARI MANOJ GANDLEWAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-027-002/208911
(CHICHALA)
|
1829008000NRG24230320240868633
|
23/03/2024
|
Manoj Prabhakar Gandlewar
|
1829008WL057132
|
Manoj Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457425
|
|
MANOJ PRABHAKAR GANDLEWAR
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24230320240868636
|
23/03/2024
|
Akshay Prabhakar Gandlewar
|
1829008WL057132
|
Akshay Prabhakar Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457428
|
|
AKSHAY PRABHAKAR GANDLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-027-002/32
(CHICHALA)
|
1829008000NRG24230320240868635
|
23/03/2024
|
Prabhakar Badgu Gandlewar
|
1829008WL057132
|
Prabhakar Badgu Gandlewar
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457424
|
|
PRABHAKAR MADGUJI GANDLEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-021-001/72
(UTHALPETH)
|
1829008000NRG24230320240868608
|
23/03/2024
|
Kavalabi Babaji Tikale
|
1829008WL057129
|
Kavalabi Babaji Tikale
|
00048
|
BKID0009634
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457427
|
|
KAVADABAI BABAJI TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-021-001/203
(UTHALPETH)
|
1829008000NRG24230320240868584
|
23/03/2024
|
Ekanth Bhaurao Burande
|
1829008WL057129
|
Ekanth Bhaurao Burande
|
00051
|
MAHB0001062
|
2772
|
2772
|
Processed
|
25/04/2024
|
|
A115242457426
|
|
Mr. EKNATH BHAURAO BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-021-001/206
(UTHALPETH)
|
1829008000NRG24230320240868587
|
23/03/2024
|
Duryodhan Rajeshwar Chichghare
|
1829008WL057129
|
Duryodhan Rajeshwar Chichghare
|
00114
|
YESB0CDC054
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457411
|
|
DURYODHAN RAJESHVAR CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24230320240868590
|
23/03/2024
|
Panchfula kashinath Burande
|
1829008WL057129
|
Panchfula kashinath Burande
|
00114
|
YESB0CDC054
|
2772
|
2772
|
Processed
|
25/04/2024
|
|
A115242457410
|
|
PANCHFULA KASHINATH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24230320240868600
|
23/03/2024
|
Madhukar Romaji Burande
|
1829008WL057129
|
Madhukar Romaji Burande
|
00114
|
YESB0CDC054
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457409
|
|
MADHUKAR ROMAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24230320240868599
|
23/03/2024
|
Rekha Madhukar Burande
|
1829008WL057129
|
Rekha Madhukar Burande
|
00114
|
YESB0CDC054
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457408
|
|
REKHABAI MADHUKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MUL
|
MH-29-008-021-001/69
(UTHALPETH)
|
1829008000NRG24230320240868603
|
23/03/2024
|
Dilip Yamaji Burande
|
1829008WL057129
|
Dilip Yamaji Burande
|
00114
|
YESB0CDC054
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457407
|
|
DILIP YAMAJI BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MUL
|
MH-29-008-021-001/75
(UTHALPETH)
|
1829008000NRG24230320240868611
|
23/03/2024
|
Ramesh Ragho Burande
|
1829008WL057129
|
Ramesh Ragho Burande
|
00114
|
YESB0CDC054
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457406
|
|
RAMESH RAGHOJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-046-001/403
(USRALA CHAK)
|
1829008000NRG24230320240867889
|
23/03/2024
|
NITA GANPAT MESHRAM
|
1829008WL057112
|
NITA GANPAT MESHRAM
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242457403
|
|
NITA GANPAT MESHRAM
|
IDBI BANK(607095)
|
|
19
|
MUL
|
MH-29-008-046-001/68
(USRALA CHAK)
|
1829008000NRG24230320240867891
|
23/03/2024
|
MANISHA MAYUR SHENDE
|
1829008WL057112
|
MANISHA MAYUR SHENDE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242457404
|
|
MANISHA MAYUR SHENDE
|
IDBI BANK(607095)
|
|
20
|
MUL
|
MH-29-008-046-001/68
(USRALA CHAK)
|
1829008000NRG24230320240867890
|
23/03/2024
|
MAYUR MAROTI SHENDE
|
1829008WL057112
|
MAYUR MAROTI SHENDE
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242457405
|
|
MAYUR MAROTI SHENDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-021-001/58
(UTHALPETH)
|
1829008000NRG24230320240868592
|
23/03/2024
|
Prashant Kashinath Burande
|
1829008WL057129
|
Prashant Kashinath Burande
|
00415
|
SBIN0011588
|
2772
|
2772
|
Processed
|
25/04/2024
|
|
A115242457412
|
|
PRASHANT KASHINATH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MUL
|
MH-29-008-027-002/208910
(CHICHALA)
|
1829008000NRG24230320240868632
|
23/03/2024
|
Kalpana Vinod jidgalwar
|
1829008WL057132
|
Kalpana Vinod jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457416
|
|
MRS KALPANA VINOD JIDGALWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUL
|
MH-29-008-027-002/208910
(CHICHALA)
|
1829008000NRG24230320240868631
|
23/03/2024
|
Vinod kavadu Jidgalwar
|
1829008WL057132
|
Vinod kavadu Jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457414
|
|
MR VINOD KAWDUJI JIDGALWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUL
|
MH-29-008-027-002/68
(CHICHALA)
|
1829008000NRG24230320240868637
|
23/03/2024
|
Kawaduji Narayan Jidgalwar
|
1829008WL057132
|
Kawaduji Narayan Jidgalwar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242457415
|
|
KAWADUJI NARAYAN JIDGALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUL
|
MH-29-008-046-001/403
(USRALA CHAK)
|
1829008000NRG24230320240867888
|
23/03/2024
|
GANPAT SHANKAR MESHRAM
|
1829008WL057112
|
GANPAT SHANKAR MESHRAM
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242457413
|
|
GANPAT SHANKAR MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
26
|
MUL
|
MH-29-008-021-001/244
(UTHALPETH)
|
1829008000NRG24230320240868589
|
23/03/2024
|
Chavan Sanjay Satpure
|
1829008WL057129
|
Chavan Sanjay Satpure
|
00468
|
UBIN0568660
|
2772
|
2772
|
Processed
|
25/04/2024
|
|
A115242457423
|
|
CHAGAN SANJAY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
27
|
MUL
|
MH-29-008-021-001/204
(UTHALPETH)
|
1829008000NRG24230320240868585
|
23/03/2024
|
Mangesh Ramesh Burande
|
1829008WL057129
|
Mangesh Ramesh Burande
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457420
|
|
MANGESH RAMESH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
MUL
|
MH-29-008-021-001/204
(UTHALPETH)
|
1829008000NRG24230320240868586
|
23/03/2024
|
Minakshi Magesh Burande
|
1829008WL057129
|
Minakshi Magesh Burande
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457419
|
|
MINAKSHI MANGESH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
MUL
|
MH-29-008-021-001/68
(UTHALPETH)
|
1829008000NRG24230320240868601
|
23/03/2024
|
Shamrao Madhukar Burande
|
1829008WL057129
|
Shamrao Madhukar Burande
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457417
|
|
SHAMRAO MADHUKAR BURANDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUL
|
MH-29-008-021-001/69
(UTHALPETH)
|
1829008000NRG24230320240868602
|
23/03/2024
|
Bhavna Dilip Burande
|
1829008WL057129
|
Bhavna Dilip Burande
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
25/04/2024
|
|
A115242457418
|
|
BHAVANATAI DILIP BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64008
|
64008
|
|
|
|
|
|
|
|