|
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-29-008-029-001/207629
(HAIDI GAONGANNA)
|
1829008000NRG24091120230546856
|
09/11/2023
|
Indirbai Pochu Kalivar
|
1829008WL035558
|
Indirbai Pochu Kalivar
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110746
|
|
INDIRABAI POCHU KALIWAR
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-029-001/207629
(HAIDI GAONGANNA)
|
1829008000NRG24091120230546857
|
09/11/2023
|
PRAVIN POCHU KALIWAR
|
1829008WL035558
|
PRAVIN POCHU KALIWAR
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110745
|
|
PRAVIN POCHU KALIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-030-001/74
(CHIKHALI)
|
1829008000NRG24091120230547500
|
09/11/2023
|
Akhil Vishwanath Meshram
|
1829008WL035659
|
Akhil Vishwanath Meshram
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110739
|
|
AKHIL VISHWANATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUL
|
MH-29-008-030-001/74
(CHIKHALI)
|
1829008000NRG24091120230547520
|
09/11/2023
|
Vishwnath Kavdu Meshram
|
1829008WL035663
|
Vishwnath Kavdu Meshram
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240110740
|
|
VISHWANATH KAWADUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-030-001/84
(CHIKHALI)
|
1829008000NRG24091120230547521
|
09/11/2023
|
Lakshman Chiku Pohankar
|
1829008WL035663
|
Lakshman Chiku Pohankar
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240110744
|
|
LAXMAN CHIKU POHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-030-001/84
(CHIKHALI)
|
1829008000NRG24091120230547501
|
09/11/2023
|
Lakshman Chiku Pohankar
|
1829008WL035659
|
Lakshman Chiku Pohankar
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240110743
|
|
LAXMAN CHIKU POHANKAR
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-031-001/10
(MORWAHI)
|
1829008000NRG24091120230546595
|
09/11/2023
|
Alka Vishweshwar Raipure
|
1829008WL035528
|
Alka Vishweshwar Raipure
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110742
|
|
ALKA VISHWESHWAR RAYPURE
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-043-002/216777
(KATWAN)
|
1829008000NRG24091120230546533
|
09/11/2023
|
ASHISH PUNAMCHAND VELADI
|
1829008WL035517
|
ASHISH PUNAMCHAND VELADI
|
00048
|
BKID0009634
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240110741
|
|
ASHIK PUNAMCHAND VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-005-001/211308
(FISCUTI)
|
1829008000NRG24091120230547364
|
09/11/2023
|
Gita Devrao Shende
|
1829008WL035641
|
Gita Devrao Shende
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110718
|
|
Mr. DEVARAO SOMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUL
|
MH-29-008-005-001/211378
(FISCUTI)
|
1829008000NRG24091120230547367
|
09/11/2023
|
Savita Rajkumar Mohurle
|
1829008WL035641
|
Savita Rajkumar Mohurle
|
00051
|
MAHB0001062
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110720
|
|
Mr. RAJKUMAR ATMARAM MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUL
|
MH-29-008-005-001/211530
(FISCUTI)
|
1829008000NRG24091120230547368
|
09/11/2023
|
Sunita Pappu Thakur
|
1829008WL035641
|
Sunita Pappu Thakur
|
00051
|
MAHB0001062
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240110719
|
|
Mrs. SUNITA PAPPU THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MUL
|
MH-29-008-041-001/209376
(RAJGAD)
|
1829008000NRG24091120230546873
|
09/11/2023
|
KARTIKEY SHAMRAO KALSAR
|
1829008WL035562
|
KARTIKEY SHAMRAO KALSAR
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110712
|
|
Mr. KARTIKEYA SHAMRAO KALSAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MUL
|
MH-29-008-041-001/209667
(RAJGAD)
|
1829008000NRG24091120230546874
|
09/11/2023
|
Mukharu Nagobaji Mangulade
|
1829008WL035562
|
Mukharu Nagobaji Mangulade
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110727
|
|
Mr. MUKARU NAGOBA MANGUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUL
|
MH-29-008-041-001/210999
(RAJGAD)
|
1829008000NRG24091120230546876
|
09/11/2023
|
SURESH SHIVRAM SHENDE
|
1829008WL035562
|
SURESH SHIVRAM SHENDE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110711
|
|
Mr. SURESH SHIVRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUL
|
MH-29-008-041-001/211682
(RAJGAD)
|
1829008000NRG24091120230546877
|
09/11/2023
|
YASHAVNAT SONU SARPATE
|
1829008WL035562
|
YASHAVNAT SONU SARPATE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110728
|
|
Mrs. SAVITA YESHWANT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUL
|
MH-29-008-042-001/136
(BHAWRALA)
|
1829008000NRG24091120230548001
|
09/11/2023
|
ARUN RAMCHANDRA BAREKAR
|
1829008WL035721
|
ARUN RAMCHANDRA BAREKAR
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110713
|
|
ARUN RAMCHANDRA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUL
|
MH-29-008-042-001/49
(BHAWRALA)
|
1829008000NRG24091120230548002
|
09/11/2023
|
Damodhar Bhiwaji Barekar
|
1829008WL035721
|
Damodhar Bhiwaji Barekar
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110729
|
|
DAMODHAR BHIWAJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24091120230547493
|
09/11/2023
|
Praful Sakharam Burande
|
1829008WL035657
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110703
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24091120230547491
|
09/11/2023
|
Nilesh Anandrao Burande
|
1829008WL035657
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110731
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24091120230547492
|
09/11/2023
|
BALA Mahagu Burande
|
1829008WL035657
|
BALA Mahagu Burande
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110702
|
|
BALU MAHAGU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MUL
|
MH-29-008-021-001/23
(UTHALPETH)
|
1829008000NRG24091120230547494
|
09/11/2023
|
SANJAY GANPAT SATPUTE
|
1829008WL035657
|
SANJAY GANPAT SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110730
|
|
SANJAY GANPAT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
MUL
|
MH-29-008-021-001/7
(UTHALPETH)
|
1829008000NRG24091120230547497
|
09/11/2023
|
SHAMRAO BHAIYYAJI SATPUTE
|
1829008WL035657
|
SHAMRAO BHAIYYAJI SATPUTE
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110732
|
|
SHAMRAO BHAYYAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUL
|
MH-29-008-023-001/208513
(NALESHWAR)
|
1829008000NRG24091120230547300
|
09/11/2023
|
Bhaiyyaji Hiraman Gedam
|
1829008WL035627
|
Bhaiyyaji Hiraman Gedam
|
00114
|
YESB0CDC054
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240110704
|
|
BHAIYAJI HIRAMAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-023-001/208513
(NALESHWAR)
|
1829008000NRG24091120230547301
|
09/11/2023
|
Shila Bhaiyyaji Gedam
|
1829008WL035627
|
Shila Bhaiyyaji Gedam
|
00114
|
YESB0CDC054
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240110705
|
|
SHILABAI BHAYYAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
25
|
MUL
|
MH-29-008-031-001/122
(MORWAHI)
|
1829008000NRG24091120230546596
|
09/11/2023
|
anil charandas raypure
|
1829008WL035528
|
anil charandas raypure
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110733
|
|
ANIL CHARANDAS RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUL
|
MH-29-008-044-001/164
(BHADURNI)
|
1829008000NRG24091120230547167
|
09/11/2023
|
SADARAM KRUSHNAJI SHENDE
|
1829008WL035608
|
SADARAM KRUSHNAJI SHENDE
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110736
|
|
SADARAM KRUSHNAJI SHENDE
|
IDBI BANK(607095)
|
|
27
|
MUL
|
MH-29-008-044-001/2
(BHADURNI)
|
1829008000NRG24091120230547171
|
09/11/2023
|
Kartik Ramprasad Gurnule
|
1829008WL035608
|
Kartik Ramprasad Gurnule
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110734
|
|
KARTIK RAMPRASAD GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUL
|
MH-29-008-044-001/2
(BHADURNI)
|
1829008000NRG24091120230547170
|
09/11/2023
|
kishor Ragunath Gurnule
|
1829008WL035608
|
kishor Ragunath Gurnule
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110701
|
|
KISHOR RAGHUNATH GURANULE
|
IDBI BANK(607095)
|
|
29
|
MUL
|
MH-29-008-044-001/2
(BHADURNI)
|
1829008000NRG24091120230547168
|
09/11/2023
|
Raghunath Mahagu Gurnule
|
1829008WL035608
|
Raghunath Mahagu Gurnule
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110714
|
|
RAGHUNATH MAHAGU GURNULE
|
IDBI BANK(607095)
|
|
30
|
MUL
|
MH-29-008-044-001/2
(BHADURNI)
|
1829008000NRG24091120230547169
|
09/11/2023
|
Ramprasad Raghunath Gurnule
|
1829008WL035608
|
Ramprasad Raghunath Gurnule
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110737
|
|
RAMPRASAD RAGHUNATH GURUNULE
|
IDBI BANK(607095)
|
|
31
|
MUL
|
MH-29-008-044-001/6
(BHADURNI)
|
1829008000NRG24091120230547172
|
09/11/2023
|
DILIP KACHARU GEDAM
|
1829008WL035608
|
DILIP KACHARU GEDAM
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110738
|
|
DILIP KACHRU GEDAM
|
IDBI BANK(607095)
|
|
32
|
MUL
|
MH-29-008-044-001/6
(BHADURNI)
|
1829008000NRG24091120230547173
|
09/11/2023
|
Markandi kachru Gedam
|
1829008WL035608
|
Markandi kachru Gedam
|
00165
|
IBKL0000628
|
558
|
558
|
Processed
|
24/01/2024
|
|
A024240110735
|
|
MARKHANDI KACHARUJI GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
33
|
MUL
|
MH-29-008-029-001/8
(HAIDI GAONGANNA)
|
1829008000NRG24091120230546861
|
09/11/2023
|
Subhash Dadaji Bawane
|
1829008WL035558
|
Subhash Dadaji Bawane
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110717
|
|
SUBHASH DADAJI BAWANE
|
BANK OF INDIA(508505)
|
|
34
|
MUL
|
MH-29-008-029-001/8
(HAIDI GAONGANNA)
|
1829008000NRG24091120230546862
|
09/11/2023
|
Vikas Dadaji Bawane
|
1829008WL035558
|
Vikas Dadaji Bawane
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110716
|
|
VIKAS DADAJI BAWANE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUL
|
MH-29-008-031-001/122
(MORWAHI)
|
1829008000NRG24091120230546597
|
09/11/2023
|
Aniket Anil Raipure
|
1829008WL035528
|
Aniket Anil Raipure
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110715
|
|
ANIKET ANIL RAYPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
MUL
|
MH-29-008-021-001/28
(UTHALPETH)
|
1829008000NRG24091120230547496
|
09/11/2023
|
Rajhanas Buchanna Yermalwar
|
1829008WL035657
|
Rajhanas Buchanna Yermalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110706
|
|
RAJHANS BUCHANNAJI YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-031-001/10
(MORWAHI)
|
1829008000NRG24091120230546594
|
09/11/2023
|
VISHVESHVER EKNATH RAIPURE
|
1829008WL035528
|
VISHVESHVER EKNATH RAIPURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110726
|
|
VISHWESHWAR EKNATH RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-043-002/216815
(KATWAN)
|
1829008000NRG24091120230546536
|
09/11/2023
|
Rakesh Sukaru Marape
|
1829008WL035517
|
Rakesh Sukaru Marape
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240110710
|
|
RAKESH SUKARU MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-047-001/215675
(KOSAMBI (Mul))
|
1829008000NRG24091120230547135
|
09/11/2023
|
RAGHUNATH TIRSU KOVE
|
1829008WL035602
|
RAGHUNATH TIRSU KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110724
|
|
RAGHUNATH TIRSUJI KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-047-001/215692
(KOSAMBI (Mul))
|
1829008000NRG24091120230547136
|
09/11/2023
|
DINESH WASUDEO CHAHARE
|
1829008WL035602
|
DINESH WASUDEO CHAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110707
|
|
DINESH WASUDEO CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-047-001/215701
(KOSAMBI (Mul))
|
1829008000NRG24091120230547137
|
09/11/2023
|
Gajanan Vithoba Mohurle
|
1829008WL035602
|
Gajanan Vithoba Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110722
|
|
GAJANAN VITHOBA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MUL
|
MH-29-008-047-001/215740
(KOSAMBI (Mul))
|
1829008000NRG24091120230547138
|
09/11/2023
|
Ganesh hiraman borkute
|
1829008WL035602
|
Ganesh hiraman borkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110708
|
|
GANESH HIRAMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MUL
|
MH-29-008-047-001/215745
(KOSAMBI (Mul))
|
1829008000NRG24091120230547139
|
09/11/2023
|
ARJUN RAJESHVER CHAUDHARI
|
1829008WL035602
|
ARJUN RAJESHVER CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110721
|
|
ARJUN RAJESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MUL
|
MH-29-008-047-001/215796
(KOSAMBI (Mul))
|
1829008000NRG24091120230547140
|
09/11/2023
|
CHANDU SANTOSH CHAHARE
|
1829008WL035602
|
CHANDU SANTOSH CHAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110723
|
|
CHANDU SANTOSH CHAHARE,KOSAMBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MUL
|
MH-29-008-047-001/215806
(KOSAMBI (Mul))
|
1829008000NRG24091120230547141
|
09/11/2023
|
Shrikrushan Pandurang Rasse
|
1829008WL035602
|
Shrikrushan Pandurang Rasse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110725
|
|
SHRIKRUSHN PANDURANG RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MUL
|
MH-29-008-047-001/215810
(KOSAMBI (Mul))
|
1829008000NRG24091120230547142
|
09/11/2023
|
ROHIT PRABHAKAR CHAUDHARI
|
1829008WL035602
|
ROHIT PRABHAKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110709
|
|
ROHIT PRABHAKAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62055
|
62055
|
|
|
|
|
|
|
|