|
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-29-001-027-001/96882
(Nagala(M))
|
1829001000NRG24280320240899814
|
28/03/2024
|
Mahesh Prabhakar Burande
|
1829001WL058640
|
Mahesh Prabhakar Burande
|
00048
|
BKID0009634
|
1248
|
1248
|
Processed
|
31/03/2024
|
|
2380957243
|
|
MAHESH PRABHAKAR BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-046-001/104
(Junona)
|
1829001000NRG24280320240901266
|
28/03/2024
|
Kavita Ravi Marathe
|
1829001WL058723
|
Kavita Ravi Marathe
|
00048
|
BKID0009637
|
702
|
702
|
Processed
|
31/03/2024
|
|
2380957236
|
|
KAVITHA RAVI MARATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
MH-29-001-002-004/360
(Payali-bhatadi)
|
1829001000NRG24280320240900485
|
28/03/2024
|
Amol Pandurang Uge
|
1829001WL058664
|
Amol Pandurang Uge
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380957216
|
|
Mr. AMOL PANDURANG UGE
|
INDIAN BANK(607105)
|
|
4
|
CHANDRAPUR
|
MH-29-001-002-004/360
(Payali-bhatadi)
|
1829001000NRG24280320240900484
|
28/03/2024
|
Prabha Panduranji Uge
|
1829001WL058664
|
Prabha Panduranji Uge
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380957215
|
|
Mrs. PRABHATAI PANDURANG UGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
MH-29-001-002-001/165
(Payali-bhatadi)
|
1829001000NRG24280320240900480
|
28/03/2024
|
Sachin Mahadev Yedame
|
1829001WL058664
|
Sachin Mahadev Yedame
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380957240
|
|
Mr. SACHIN MAHADEV YEDME
|
INDIAN BANK(607105)
|
|
6
|
CHANDRAPUR
|
MH-29-001-002-001/165
(Payali-bhatadi)
|
1829001000NRG24280320240900479
|
28/03/2024
|
Shobha Mahadev Yedme
|
1829001WL058664
|
Shobha Mahadev Yedme
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380957244
|
|
Mrs. SHOBHA MAHADEO YEDME
|
INDIAN BANK(607105)
|
|
7
|
CHANDRAPUR
|
MH-29-001-002-004/360
(Payali-bhatadi)
|
1829001000NRG24280320240900486
|
28/03/2024
|
Pandurang Namdev Uge
|
1829001WL058664
|
Pandurang Namdev Uge
|
00176
|
IDIB000P520
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380957217
|
|
Mr. PANDURANG NAMDEV UGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
MH-29-001-046-001/710
(Junona)
|
1829001000NRG24280320240900756
|
28/03/2024
|
Kusum Pundlik Shinde
|
1829001WL058698
|
Kusum Pundlik Shinde
|
00177
|
IOBA0003010
|
696
|
696
|
Processed
|
31/03/2024
|
|
2380957223
|
|
KUSUM P SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24280320240896016
|
28/03/2024
|
Avinash Baluji Dhodare
|
1829001WL058478
|
Avinash Baluji Dhodare
|
00415
|
SBIN0011588
|
1506
|
1506
|
Processed
|
31/03/2024
|
|
2380957221
|
|
AVINASH BALUJI DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24280320240899799
|
28/03/2024
|
Avinash Baluji Dhodare
|
1829001WL058640
|
Avinash Baluji Dhodare
|
00415
|
SBIN0011588
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2380957222
|
|
AVINASH BALUJI DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
MH-29-001-002-001/165
(Payali-bhatadi)
|
1829001000NRG24280320240900478
|
28/03/2024
|
Mahadev zingu yedame
|
1829001WL058664
|
Mahadev zingu yedame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380957239
|
|
MAHADEO ZINGU YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHANDRAPUR
|
MH-29-001-027-001/282
(Nagala(M))
|
1829001000NRG24280320240899779
|
28/03/2024
|
Devindra Daji dhodare
|
1829001WL058640
|
Devindra Daji dhodare
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
31/03/2024
|
|
2380957229
|
|
DEVENDRA DAJI DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHANDRAPUR
|
MH-29-001-027-001/282
(Nagala(M))
|
1829001000NRG24280320240895999
|
28/03/2024
|
Devindra Daji dhodare
|
1829001WL058478
|
Devindra Daji dhodare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
31/03/2024
|
|
2380957220
|
|
DEVENDRA DAJI DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHANDRAPUR
|
MH-29-001-027-001/282
(Nagala(M))
|
1829001000NRG24280320240896000
|
28/03/2024
|
Fulabai Devendra Dhodare
|
1829001WL058478
|
Fulabai Devendra Dhodare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
31/03/2024
|
|
2380957233
|
|
FULABAI DEVENDRA DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHANDRAPUR
|
MH-29-001-027-001/282
(Nagala(M))
|
1829001000NRG24280320240899780
|
28/03/2024
|
Fulabai Devendra Dhodare
|
1829001WL058640
|
Fulabai Devendra Dhodare
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
31/03/2024
|
|
2380957232
|
|
FULABAI DEVENDRA DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHANDRAPUR
|
MH-29-001-027-001/282
(Nagala(M))
|
1829001000NRG24280320240899781
|
28/03/2024
|
Ritik Devidra Dhodare
|
1829001WL058640
|
Ritik Devidra Dhodare
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
31/03/2024
|
|
2380957241
|
|
RITIK DEVENDRA DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHANDRAPUR
|
MH-29-001-027-001/282
(Nagala(M))
|
1829001000NRG24280320240896001
|
28/03/2024
|
Ritik Devidra Dhodare
|
1829001WL058478
|
Ritik Devidra Dhodare
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
31/03/2024
|
|
2380957242
|
|
RITIK DEVENDRA DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24280320240896014
|
28/03/2024
|
Balu Hiraman Dhodare
|
1829001WL058478
|
Balu Hiraman Dhodare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
31/03/2024
|
|
2380957231
|
|
BALU HIRAMAN DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24280320240899797
|
28/03/2024
|
Balu Hiraman Dhodare
|
1829001WL058640
|
Balu Hiraman Dhodare
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
31/03/2024
|
|
2380957230
|
|
BALU HIRAMAN DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24280320240899798
|
28/03/2024
|
Ranjana Balu Dhodare
|
1829001WL058640
|
Ranjana Balu Dhodare
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
31/03/2024
|
|
2380957227
|
|
RANJANA BALUJI DHODARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
CHANDRAPUR
|
MH-29-001-027-001/96707
(Nagala(M))
|
1829001000NRG24280320240896015
|
28/03/2024
|
Ranjana Balu Dhodare
|
1829001WL058478
|
Ranjana Balu Dhodare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
31/03/2024
|
|
2380957228
|
|
RANJANA BALUJI DHODARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
CHANDRAPUR
|
MH-29-001-027-001/96732
(Nagala(M))
|
1829001000NRG24280320240896020
|
28/03/2024
|
Dilip Bhaiyaji Burande
|
1829001WL058478
|
Dilip Bhaiyaji Burande
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
31/03/2024
|
|
2380957219
|
|
DILIP BHAYYJI BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
MH-29-001-027-001/96732
(Nagala(M))
|
1829001000NRG24280320240899803
|
28/03/2024
|
Dilip Bhaiyaji Burande
|
1829001WL058640
|
Dilip Bhaiyaji Burande
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
31/03/2024
|
|
2380957218
|
|
DILIP BHAYYJI BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDRAPUR
|
MH-29-001-027-001/96732
(Nagala(M))
|
1829001000NRG24280320240899804
|
28/03/2024
|
Ranjana Dilip Burande
|
1829001WL058640
|
Ranjana Dilip Burande
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
31/03/2024
|
|
2380957224
|
|
RANJANA DILIP BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHANDRAPUR
|
MH-29-001-027-001/96732
(Nagala(M))
|
1829001000NRG24280320240896021
|
28/03/2024
|
Ranjana Dilip Burande
|
1829001WL058478
|
Ranjana Dilip Burande
|
00540
|
BKID0WAINGB
|
798
|
798
|
Processed
|
31/03/2024
|
|
2380957225
|
|
RANJANA DILIP BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHANDRAPUR
|
MH-29-001-027-001/96882
(Nagala(M))
|
1829001000NRG24280320240896030
|
28/03/2024
|
Vanita Prabhakar Burande
|
1829001WL058478
|
Vanita Prabhakar Burande
|
00540
|
BKID0WAINGB
|
476
|
476
|
Processed
|
31/03/2024
|
|
2380957237
|
|
VANITA PRABHAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHANDRAPUR
|
MH-29-001-027-001/96882
(Nagala(M))
|
1829001000NRG24280320240899813
|
28/03/2024
|
Vanita Prabhakar Burande
|
1829001WL058640
|
Vanita Prabhakar Burande
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
31/03/2024
|
|
2380957238
|
|
VANITA PRABHAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHANDRAPUR
|
MH-29-001-027-001/97057
(Nagala(M))
|
1829001000NRG24280320240896048
|
28/03/2024
|
Sumitra Shrawan Lonbale
|
1829001WL058478
|
Sumitra Shrawan Lonbale
|
00540
|
BKID0WAINGB
|
896
|
896
|
Processed
|
31/03/2024
|
|
2380957234
|
|
SUMITRABAI SHRAVAN LUNABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHANDRAPUR
|
MH-29-001-027-001/97057
(Nagala(M))
|
1829001000NRG24280320240899832
|
28/03/2024
|
Sumitra Shrawan Lonbale
|
1829001WL058640
|
Sumitra Shrawan Lonbale
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
31/03/2024
|
|
2380957235
|
|
SUMITRABAI SHRAVAN LUNABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHANDRAPUR
|
MH-29-001-027-002/97040
(Nagala(M))
|
1829001000NRG24280320240896085
|
28/03/2024
|
Maya Navnath Kumre
|
1829001WL058478
|
Maya Navnath Kumre
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
31/03/2024
|
|
2380957226
|
|
MAYA NAVNATH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16472
|
16472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30494
|
30494
|
|
|
|
|
|
|
|