|
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-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739981
|
28/02/2024
|
KISHORI NAMDEV THAKARE
|
1829014WL050606
|
KISHORI NAMDEV THAKARE
|
00048
|
BKID0009626
|
564
|
564
|
Processed
|
01/03/2024
|
|
1159773455
|
|
KISHORI NAMDEO THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-051-001/11
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739980
|
28/02/2024
|
SUNITA NAMDEO THAKARE
|
1829014WL050606
|
SUNITA NAMDEO THAKARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
1159773457
|
|
SUNITA NAMDEV THAKARE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739987
|
28/02/2024
|
ANITA DURYODHAN POHANKAR
|
1829014WL050606
|
ANITA DURYODHAN POHANKAR
|
00048
|
BKID0009626
|
400
|
400
|
Processed
|
01/03/2024
|
|
1159773484
|
|
ANITA DURYODHAN POHANKAR
|
BANK OF INDIA(508505)
|
|
4
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739986
|
28/02/2024
|
DURYODHAN ISHWAR POHANKAR
|
1829014WL050606
|
DURYODHAN ISHWAR POHANKAR
|
00048
|
BKID0009626
|
400
|
400
|
Processed
|
01/03/2024
|
|
1159773463
|
|
DURYODHAN ISHWAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739989
|
28/02/2024
|
Sunita Shansh Madavi
|
1829014WL050606
|
Sunita Shansh Madavi
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1159773464
|
|
SUNITA SHAMSHAHA MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740010
|
28/02/2024
|
SANGITA SHAILENDRA MASKE
|
1829014WL050606
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
200
|
200
|
Processed
|
01/03/2024
|
|
1159773462
|
|
SANGITA SHAILENDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740009
|
28/02/2024
|
Shailendra
|
1829014WL050606
|
Shailendra
|
00048
|
BKID0009626
|
200
|
200
|
Processed
|
01/03/2024
|
|
1159773467
|
|
SHAILENDRA DEVRAV MASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740011
|
28/02/2024
|
Shatanu Shailendra Maske
|
1829014WL050606
|
Shatanu Shailendra Maske
|
00048
|
BKID0009626
|
200
|
200
|
Processed
|
01/03/2024
|
|
1159773460
|
|
SANTANU SHAILENDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740027
|
28/02/2024
|
Anita Anil Dighore
|
1829014WL050606
|
Anita Anil Dighore
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1159773466
|
|
ANITA ANIL DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740028
|
28/02/2024
|
Gudiya Anil Dighore
|
1829014WL050606
|
Gudiya Anil Dighore
|
00048
|
BKID0009626
|
784
|
784
|
Processed
|
01/03/2024
|
|
1159773482
|
|
GUDIYA ANIL DIGHORE
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740038
|
28/02/2024
|
HARIDAS PRAKASH MASKE
|
1829014WL050606
|
HARIDAS PRAKASH MASKE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1159773481
|
|
HARIDAS PRAKASH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740036
|
28/02/2024
|
prakash s maske
|
1829014WL050606
|
prakash s maske
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1159773469
|
|
PRAKASH SITARAM MASKE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-051-001/176
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740037
|
28/02/2024
|
SHALU PRAKASH MASKE
|
1829014WL050606
|
SHALU PRAKASH MASKE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1159773461
|
|
SHALU PRAKASH MASKE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740061
|
28/02/2024
|
ASHA YOGESHWAR MASKE
|
1829014WL050606
|
ASHA YOGESHWAR MASKE
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1159773456
|
|
ASHA YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-051-001/205
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740062
|
28/02/2024
|
Saurav Yogeshwar Maske
|
1829014WL050606
|
Saurav Yogeshwar Maske
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1159773459
|
|
SAURAV YOGESHWAR MASKE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740088
|
28/02/2024
|
SIMA DIPAK SURPAM
|
1829014WL050606
|
SIMA DIPAK SURPAM
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
1159773470
|
|
SIMA DIPAK SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SINDEWAHI
|
MH-29-014-051-001/37
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740094
|
28/02/2024
|
premila n vadgure
|
1829014WL050606
|
premila n vadgure
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1159773489
|
|
PREMILA NANDU WADGURE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740106
|
28/02/2024
|
Jyotsana Sachin Surpam
|
1829014WL050606
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
1159773480
|
|
JYOTSNA SACHIN SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740112
|
28/02/2024
|
mahendra p Valke
|
1829014WL050606
|
mahendra p Valke
|
00048
|
BKID0009626
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1159773458
|
|
MAHENDRA PANDURANG WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740182
|
28/02/2024
|
Harichandra Thikare
|
1829014WL050608
|
Harichandra Thikare
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1159773465
|
|
HARICHADRA KASHINATH THIKARE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-051-001/79
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740183
|
28/02/2024
|
SUNITA KASHINATH THIKARE
|
1829014WL050608
|
SUNITA KASHINATH THIKARE
|
00048
|
BKID0009626
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
1159773483
|
|
SUNITA KASHINATH THIKRE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740143
|
28/02/2024
|
Mohan Vithal Masaram
|
1829014WL050606
|
Mohan Vithal Masaram
|
00048
|
BKID0009626
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1159773487
|
|
MOHAN VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
23
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740153
|
28/02/2024
|
Ashvini Kashinath Neware
|
1829014WL050606
|
Ashvini Kashinath Neware
|
00048
|
BKID0009626
|
995
|
995
|
Processed
|
01/03/2024
|
|
1159773485
|
|
ASHWINI KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740151
|
28/02/2024
|
Kashinath s neware
|
1829014WL050606
|
Kashinath s neware
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159773468
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-051-001/97
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740152
|
28/02/2024
|
kavita
|
1829014WL050606
|
kavita
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
01/03/2024
|
|
1159773486
|
|
KASHINATH SHALIKRAM NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25917
|
25917
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740105
|
28/02/2024
|
Sachin Surpam
|
1829014WL050606
|
Sachin Surpam
|
00051
|
MAHB0000179
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
1159773488
|
|
Mr. SACHIN RAJU SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
SINDEWAHI
|
MH-29-014-051-001/115
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739985
|
28/02/2024
|
NIUTA ISHWAR POHANAKAR
|
1829014WL050606
|
NIUTA ISHWAR POHANAKAR
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1159773472
|
|
Mrs. NIRUTA ISHWAR POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739990
|
28/02/2024
|
Eknath Karuji Pendam
|
1829014WL050606
|
Eknath Karuji Pendam
|
00051
|
MAHB0000727
|
398
|
398
|
Processed
|
01/03/2024
|
|
1159773476
|
|
Mr. EKANATH KARU PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739999
|
28/02/2024
|
ASHWINI VITHAL PENDAM
|
1829014WL050606
|
ASHWINI VITHAL PENDAM
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1159773474
|
|
Mrs. ASHWINA VITHOBA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739997
|
28/02/2024
|
Rukhmabai Vishvnath Pendam
|
1829014WL050606
|
Rukhmabai Vishvnath Pendam
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
01/03/2024
|
|
1159773454
|
|
RUKHAMABAI VISHWANATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739998
|
28/02/2024
|
Vithal Vishvnath Pendam
|
1829014WL050606
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
975
|
975
|
Processed
|
01/03/2024
|
|
1159773452
|
|
VITHOBA VISHWANATH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDEWAHI
|
MH-29-014-051-001/131
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740005
|
28/02/2024
|
vibha Dharma Vethe
|
1829014WL050606
|
vibha Dharma Vethe
|
00051
|
MAHB0000727
|
1218
|
1218
|
Processed
|
01/03/2024
|
|
1159773477
|
|
VIBHA DHARMAKAR VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740101
|
28/02/2024
|
SARITA DEVANAND KANNAKE
|
1829014WL050606
|
SARITA DEVANAND KANNAKE
|
00051
|
MAHB0000727
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1159773479
|
|
DEVANAND LAKDU KANNAKE
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740107
|
28/02/2024
|
MUKTESHWAR
|
1829014WL050606
|
MUKTESHWAR
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1159773475
|
|
Mr. MUKTESHWAR DADAJI KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDEWAHI
|
MH-29-014-051-001/48
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740108
|
28/02/2024
|
Sunita M KOkode
|
1829014WL050606
|
Sunita M KOkode
|
00051
|
MAHB0000727
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1159773473
|
|
Mrs. SUNITA MUKTESHWAR KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDEWAHI
|
MH-29-014-051-001/9
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740145
|
28/02/2024
|
Suraj Masram
|
1829014WL050606
|
Suraj Masram
|
00051
|
MAHB0000727
|
800
|
800
|
Processed
|
01/03/2024
|
|
1159773453
|
|
SURAJ MOHAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740146
|
28/02/2024
|
SITABAI SUKHADEO THAKARE
|
1829014WL050606
|
SITABAI SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1159773471
|
|
SITABAI SUKHADEW THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11458
|
11458
|
|
|
|
|
|
|
|
|
38
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740104
|
28/02/2024
|
Lalita Raju Surpam
|
1829014WL050606
|
Lalita Raju Surpam
|
00114
|
YESB0CDC081
|
1128
|
1128
|
Processed
|
01/03/2024
|
|
1159773449
|
|
LALITA RAJU SURPAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739992
|
28/02/2024
|
BHARAT EKANATH PENDAM
|
1829014WL050606
|
BHARAT EKANATH PENDAM
|
00415
|
SBIN0011589
|
398
|
398
|
Processed
|
01/03/2024
|
|
1159773450
|
|
MR BHARAT EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDEWAHI
|
MH-29-014-051-001/121
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240739991
|
28/02/2024
|
KUSUM EKNATH PENDAM
|
1829014WL050606
|
KUSUM EKNATH PENDAM
|
00415
|
SBIN0011589
|
398
|
398
|
Processed
|
01/03/2024
|
|
1159773478
|
|
MRS KUSUM EKNATH PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24280220240740026
|
28/02/2024
|
ANIL MUKARU DIGHORE
|
1829014WL050606
|
ANIL MUKARU DIGHORE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
1159773451
|
|
ANIL MUKHARU DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41603
|
41603
|
|
|
|
|
|
|
|