|
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-29-008-022-001/391
(KHALWASPETH)
|
1829008000NRG24070920230477688
|
07/09/2023
|
Prabhudas Thavardas Khobragade
|
1829008WL026008
|
Prabhudas Thavardas Khobragade
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124465
|
|
PRABUDDHA THAVARDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUL
|
MH-29-008-043-001/216683
(KATWAN)
|
1829008000NRG24070920230477762
|
07/09/2023
|
SWAPNIL DEVIDAS MARAPE
|
1829008WL026020
|
SWAPNIL DEVIDAS MARAPE
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230124466
|
|
Mr. SWAPNIL DEVIDAS MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MUL
|
MH-29-008-043-001/216897
(KATWAN)
|
1829008000NRG24070920230477764
|
07/09/2023
|
Snehal sunil aatram
|
1829008WL026020
|
Snehal sunil aatram
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124464
|
|
SNEHAL SUNIL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-005-001/210978
(FISCUTI)
|
1829008000NRG24070920230477163
|
07/09/2023
|
VAIBHAV VITTAL MOHURLE
|
1829008WL025960
|
VAIBHAV VITTAL MOHURLE
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230124467
|
|
VAIBHAV VITTHAL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-022-001/35
(KHALWASPETH)
|
1829008000NRG24070920230477683
|
07/09/2023
|
KISHOR VASANT RASSE
|
1829008WL026008
|
KISHOR VASANT RASSE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124456
|
|
MR KISHOR VASANT RASSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUL
|
MH-29-008-022-001/35
(KHALWASPETH)
|
1829008000NRG24070920230477682
|
07/09/2023
|
Shashikala Vasant Rasse
|
1829008WL026008
|
Shashikala Vasant Rasse
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124458
|
|
SHASHIKALA WASANT RASSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
MUL
|
MH-29-008-022-001/391
(KHALWASPETH)
|
1829008000NRG24070920230477687
|
07/09/2023
|
Asmita Thavadas Khobragade
|
1829008WL026008
|
Asmita Thavadas Khobragade
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124455
|
|
THAVARDAS EKNATH KHOBRAGADE AND ASMIT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
MUL
|
MH-29-008-022-001/6
(KHALWASPETH)
|
1829008000NRG24070920230477689
|
07/09/2023
|
dipal uddhav wadhi
|
1829008WL026008
|
dipal uddhav wadhi
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124457
|
|
DIPAK UDHAV WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUL
|
MH-29-008-022-001/84
(KHALWASPETH)
|
1829008000NRG24070920230477693
|
07/09/2023
|
TUKARAM BUDHAJI CHOUDHARI
|
1829008WL026008
|
TUKARAM BUDHAJI CHOUDHARI
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124480
|
|
TUKARAM BUDHA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-040-001/213712
(MARODA)
|
1829008000NRG24070920230477982
|
07/09/2023
|
Kishor Bhadhuji Gurnule
|
1829008WL026048
|
Kishor Bhadhuji Gurnule
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124483
|
|
KISHOR BHADUJEE GURANULE
|
IDBI BANK(607095)
|
|
11
|
MUL
|
MH-29-008-040-001/213755
(MARODA)
|
1829008000NRG24070920230477976
|
07/09/2023
|
GOKULDAS RAMAJI NIKODE
|
1829008WL026047
|
GOKULDAS RAMAJI NIKODE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124476
|
|
GOKULDAS RAMAJI NIKODE
|
IDBI BANK(607095)
|
|
12
|
MUL
|
MH-29-008-040-001/213904
(MARODA)
|
1829008000NRG24070920230477829
|
07/09/2023
|
Savita Gurudas Meshram
|
1829008WL026028
|
Savita Gurudas Meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124469
|
|
SAVITA GURUDAS MESHRAM
|
IDBI BANK(607095)
|
|
13
|
MUL
|
MH-29-008-040-001/213905
(MARODA)
|
1829008000NRG24070920230477830
|
07/09/2023
|
Sandya devidas Madavi
|
1829008WL026028
|
Sandya devidas Madavi
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124482
|
|
SANDHYA DEVIDAS MADAVI
|
IDBI BANK(607095)
|
|
14
|
MUL
|
MH-29-008-040-001/213933
(MARODA)
|
1829008000NRG24070920230477831
|
07/09/2023
|
Nandabai Bhaskar soyam
|
1829008WL026028
|
Nandabai Bhaskar soyam
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124477
|
|
NANDABAI BHASKAR SOYAM
|
IDBI BANK(607095)
|
|
15
|
MUL
|
MH-29-008-040-001/214004
(MARODA)
|
1829008000NRG24070920230477832
|
07/09/2023
|
VINOD YASHAWANT MADAVI
|
1829008WL026028
|
VINOD YASHAWANT MADAVI
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124468
|
|
MADAVI VINOD YASHWANT
|
IDBI BANK(607095)
|
|
16
|
MUL
|
MH-29-008-040-001/214244
(MARODA)
|
1829008000NRG24070920230477977
|
07/09/2023
|
SUNIL MAHADEO WADHAI
|
1829008WL026047
|
SUNIL MAHADEO WADHAI
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124470
|
|
SUNIL MAHADEO WADHAI
|
IDBI BANK(607095)
|
|
17
|
MUL
|
MH-29-008-040-001/214284
(MARODA)
|
1829008000NRG24070920230477984
|
07/09/2023
|
Bandu Madhukar Thakare
|
1829008WL026048
|
Bandu Madhukar Thakare
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124474
|
|
BANDU MADHUKAR THAKUR
|
IDBI BANK(607095)
|
|
18
|
MUL
|
MH-29-008-040-001/214368
(MARODA)
|
1829008000NRG24070920230477978
|
07/09/2023
|
Baban Raghunath kawle
|
1829008WL026047
|
Baban Raghunath kawle
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124475
|
|
BABAN RAGHUNATH KAVLE
|
IDBI BANK(607095)
|
|
19
|
MUL
|
MH-29-008-040-001/214368
(MARODA)
|
1829008000NRG24070920230477979
|
07/09/2023
|
Surekha Baban Kawale
|
1829008WL026047
|
Surekha Baban Kawale
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124472
|
|
SUREKHA BABAN KAVLE
|
IDBI BANK(607095)
|
|
20
|
MUL
|
MH-29-008-040-001/214369
(MARODA)
|
1829008000NRG24070920230477980
|
07/09/2023
|
Rasika Sukaru jengathe
|
1829008WL026047
|
Rasika Sukaru jengathe
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124473
|
|
RASIKA SUKRU JENGTHE
|
IDBI BANK(607095)
|
|
21
|
MUL
|
MH-29-008-040-001/264833
(MARODA)
|
1829008000NRG24070920230477985
|
07/09/2023
|
NARENDRA GAJANAN GURNULE
|
1829008WL026048
|
NARENDRA GAJANAN GURNULE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124484
|
|
NARENDRA GAJANAN GURANULE
|
IDBI BANK(607095)
|
|
22
|
MUL
|
MH-29-008-040-001/264933
(MARODA)
|
1829008000NRG24070920230477986
|
07/09/2023
|
Ankush Yashvant Choudhari
|
1829008WL026048
|
Ankush Yashvant Choudhari
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124454
|
|
ANKUSH YASHWANT CHAUDHARI
|
IDBI BANK(607095)
|
|
23
|
MUL
|
MH-29-008-040-001/265017
(MARODA)
|
1829008000NRG24070920230477981
|
07/09/2023
|
Pushpa Sudhakar Madavi
|
1829008WL026047
|
Pushpa Sudhakar Madavi
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124453
|
|
PUSHPA SUDHAKAR MADAVI
|
IDBI BANK(607095)
|
|
24
|
MUL
|
MH-29-008-040-001/265020
(MARODA)
|
1829008000NRG24070920230477987
|
07/09/2023
|
Vishwnath Rambhau Mohurle
|
1829008WL026048
|
Vishwnath Rambhau Mohurle
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124471
|
|
MOHURLE VISHWANATH RAMBHAU
|
IDBI BANK(607095)
|
|
25
|
MUL
|
MH-29-008-040-001/265153
(MARODA)
|
1829008000NRG24070920230477833
|
07/09/2023
|
KAVITA SAINATH MESHRAM
|
1829008WL026028
|
KAVITA SAINATH MESHRAM
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124481
|
|
MESHRAM KAVITA SAINATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
MUL
|
MH-29-008-022-001/35
(KHALWASPETH)
|
1829008000NRG24070920230477685
|
07/09/2023
|
Dharshana Kishor Rasse
|
1829008WL026008
|
Dharshana Kishor Rasse
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124461
|
|
MRS DARSHANA KISHOR RASSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUL
|
MH-29-008-022-001/379
(KHALWASPETH)
|
1829008000NRG24070920230477686
|
07/09/2023
|
VIPUL SANTOSH NIMGADE
|
1829008WL026008
|
VIPUL SANTOSH NIMGADE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230124459
|
|
MR VIPUL SANTOSH NIMGADE MRS VANADEVI VI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUL
|
MH-29-008-022-001/6
(KHALWASPETH)
|
1829008000NRG24070920230477690
|
07/09/2023
|
Vaishali Dilip Vadhai
|
1829008WL026008
|
Vaishali Dilip Vadhai
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124460
|
|
MRS VAISHALI DIPAK WADHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUL
|
MH-29-008-022-001/96
(KHALWASPETH)
|
1829008000NRG24070920230477698
|
07/09/2023
|
ASHOK CHARANDAS KHOBRAGADE
|
1829008WL026008
|
ASHOK CHARANDAS KHOBRAGADE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124462
|
|
ASHOK CHARANDAS KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-022-001/96
(KHALWASPETH)
|
1829008000NRG24070920230477697
|
07/09/2023
|
Latabai Ashok Khobragade
|
1829008WL026008
|
Latabai Ashok Khobragade
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124479
|
|
MRS LATABAI ASHOK KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-022-001/102
(KHALWASPETH)
|
1829008000NRG24070920230477680
|
07/09/2023
|
kaushalkumar dinaji nimgade
|
1829008WL026008
|
kaushalkumar dinaji nimgade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124478
|
|
KAUSHALKUMAR DINAJINIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-022-001/84
(KHALWASPETH)
|
1829008000NRG24070920230477696
|
07/09/2023
|
Pallavi Sakharam Choudhari
|
1829008WL026008
|
Pallavi Sakharam Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230124463
|
|
PRANALI SAKHARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|