|
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-29-008-033-001/303
(DONGARGAON (Mul))
|
1829008000NRG24110920230480107
|
11/09/2023
|
ajay bandu mohurle
|
1829008WL026368
|
ajay bandu mohurle
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500518
|
|
AJAY BANDU MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-001/57
(DONGARGAON (Mul))
|
1829008000NRG24110920230480108
|
11/09/2023
|
Avinath Vishweshwar Gedam
|
1829008WL026368
|
Avinath Vishweshwar Gedam
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500504
|
|
AVINASH VISHVESHWAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-033-002/173
(DONGARGAON (Mul))
|
1829008000NRG24110920230480065
|
11/09/2023
|
Diwakar Talkatu Meshram
|
1829008WL026360
|
Diwakar Talkatu Meshram
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500520
|
|
DIWAKAR TARKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-033-002/386
(DONGARGAON (Mul))
|
1829008000NRG24110920230480066
|
11/09/2023
|
MAYUR KASHINATH WADGURE
|
1829008WL026360
|
MAYUR KASHINATH WADGURE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500519
|
|
MAYUR KASHINATH WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-033-002/619
(DONGARGAON (Mul))
|
1829008000NRG24110920230480067
|
11/09/2023
|
Eshwar Baburao Sonule
|
1829008WL026360
|
Eshwar Baburao Sonule
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500521
|
|
ISHWAR BABURAO SONULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-017-003/209021
(PIPARI DIXIT)
|
1829008000NRG24110920230480208
|
11/09/2023
|
DIKSHA TULSHIRAM SIDAM
|
1829008WL026378
|
DIKSHA TULSHIRAM SIDAM
|
00048
|
BKID0009629
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230500509
|
|
DIKSHA TULSHIRAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-020-001/171
(YREGAON)
|
1829008000NRG24110920230481759
|
11/09/2023
|
RASIKA SUBHASH MESHRAM
|
1829008WL026547
|
RASIKA SUBHASH MESHRAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500514
|
|
RASIKA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-020-001/171
(YREGAON)
|
1829008000NRG24110920230481758
|
11/09/2023
|
SUBHASH MANOHAR MESHRAM
|
1829008WL026547
|
SUBHASH MANOHAR MESHRAM
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500515
|
|
SUBHASH MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-025-001/214748
(BHEJGAON)
|
1829008000NRG24110920230480095
|
11/09/2023
|
Budha Yanka Wadhai
|
1829008WL026365
|
Budha Yanka Wadhai
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500516
|
|
BUDHAJI WYANKA WADHAI
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-025-001/214935
(BHEJGAON)
|
1829008000NRG24110920230480096
|
11/09/2023
|
SURESH CHANDRASHEKHAR KAWALE
|
1829008WL026365
|
SURESH CHANDRASHEKHAR KAWALE
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500517
|
|
SURESH CHANDRASHEKHAR KAWALE
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-025-002/215027
(BHEJGAON)
|
1829008000NRG24110920230480097
|
11/09/2023
|
PARASHURAM PRABHAKAR WADHAI
|
1829008WL026365
|
PARASHURAM PRABHAKAR WADHAI
|
00048
|
BKID0009629
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230500513
|
|
PARSHURAM PRABHAKAR WADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-002-001/209353
(GADISURLA)
|
1829008000NRG24110920230481739
|
11/09/2023
|
Akshay Diwakar Wadhai
|
1829008WL026545
|
Akshay Diwakar Wadhai
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500506
|
|
MR AKSHAY DIWAKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUL
|
MH-29-008-002-001/209361
(GADISURLA)
|
1829008000NRG24110920230481740
|
11/09/2023
|
Sandip Baban Chudhari
|
1829008WL026545
|
Sandip Baban Chudhari
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500505
|
|
SANDIP BABAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUL
|
MH-29-008-002-001/209740
(GADISURLA)
|
1829008000NRG24110920230481742
|
11/09/2023
|
Govinda Bandu Nikure
|
1829008WL026545
|
Govinda Bandu Nikure
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230500507
|
|
GOVINDA BANDU NIKURE
|
BANK OF INDIA(508505)
|
|
15
|
MUL
|
MH-29-008-017-003/209918
(PIPARI DIXIT)
|
1829008000NRG24110920230480214
|
11/09/2023
|
SACHIN BANDU SIDAM
|
1829008WL026378
|
SACHIN BANDU SIDAM
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500510
|
|
SACHIN BANDU SIDAM
|
BANK OF INDIA(508505)
|
|
16
|
MUL
|
MH-29-008-017-003/209918
(PIPARI DIXIT)
|
1829008000NRG24110920230480215
|
11/09/2023
|
Savita bandu sidam
|
1829008WL026378
|
Savita bandu sidam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500508
|
|
SAVITA SACHIN SIDAM
|
BANK OF INDIA(508505)
|
|
17
|
MUL
|
MH-29-008-030-001/74
(CHIKHALI)
|
1829008000NRG24110920230481217
|
11/09/2023
|
Akhil Vishwanath Meshram
|
1829008WL026491
|
Akhil Vishwanath Meshram
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230500511
|
|
AKHIL VISHWANATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUL
|
MH-29-008-030-001/84
(CHIKHALI)
|
1829008000NRG24110920230481218
|
11/09/2023
|
Shubhas Laxman Pohankar
|
1829008WL026491
|
Shubhas Laxman Pohankar
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230500512
|
|
SUBHASH LAXMAN POHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-013-001/213333
(CHIROLI)
|
1829008000NRG24110920230480134
|
11/09/2023
|
Bhauji Shankar Tekam
|
1829008WL026372
|
Bhauji Shankar Tekam
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500491
|
|
BHAUJI SHANKAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-013-001/213375
(CHIROLI)
|
1829008000NRG24110920230480135
|
11/09/2023
|
Mahesh Gajanan Japalwar
|
1829008WL026372
|
Mahesh Gajanan Japalwar
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500527
|
|
MAHESH GAJANAN JAMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
MUL
|
MH-29-008-013-001/213448
(CHIROLI)
|
1829008000NRG24110920230480136
|
11/09/2023
|
Murlidhar Laxman Hajare
|
1829008WL026372
|
Murlidhar Laxman Hajare
|
00114
|
YESB0CDC054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230500528
|
|
MURLIDHAR LAXMAN HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
MUL
|
MH-29-008-022-001/125
(KHALWASPETH)
|
1829008000NRG24110920230479950
|
11/09/2023
|
Jitendra Krushnaji Walke
|
1829008WL026346
|
Jitendra Krushnaji Walke
|
00114
|
YESB0CDC054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500492
|
|
JITENDRA KRUSHNA WALKE,KHALWASPETH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MUL
|
MH-29-008-023-001/208394
(NALESHWAR)
|
1829008000NRG24110920230480469
|
11/09/2023
|
Ranju Vinod Raut
|
1829008WL026410
|
Ranju Vinod Raut
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500494
|
|
RANJU VINOD RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24110920230480471
|
11/09/2023
|
Bebi Maroti Mandare
|
1829008WL026410
|
Bebi Maroti Mandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500525
|
|
BEBITAI MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24110920230480473
|
11/09/2023
|
Mahendra Maroti Bhandare
|
1829008WL026410
|
Mahendra Maroti Bhandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500498
|
|
MAHENDRA MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
MUL
|
MH-29-008-023-001/208635
(NALESHWAR)
|
1829008000NRG24110920230480472
|
11/09/2023
|
Narendra Maroti Mandare
|
1829008WL026410
|
Narendra Maroti Mandare
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500495
|
|
NARENDRA MAROTI MANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
MUL
|
MH-29-008-023-001/208693
(NALESHWAR)
|
1829008000NRG24110920230480474
|
11/09/2023
|
Vinu Anil Gedam
|
1829008WL026410
|
Vinu Anil Gedam
|
00114
|
YESB0CDC054
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230500493
|
|
VINU ANIL GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24110920230480475
|
11/09/2023
|
CHANDRABHAN DEVIDAS RAUT
|
1829008WL026410
|
CHANDRABHAN DEVIDAS RAUT
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500526
|
|
CHANDRABHAN DEVIDAS RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
MUL
|
MH-29-008-023-001/208807
(NALESHWAR)
|
1829008000NRG24110920230480476
|
11/09/2023
|
PAPITA CHANDRABHAN RAUT
|
1829008WL026410
|
PAPITA CHANDRABHAN RAUT
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500496
|
|
PAPITA CHANDRABHAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
MUL
|
MH-29-008-023-001/208830
(NALESHWAR)
|
1829008000NRG24110920230480477
|
11/09/2023
|
MUKTESHVAR UDHAV KULMETHE
|
1829008WL026410
|
MUKTESHVAR UDHAV KULMETHE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230500497
|
|
MUKTESHWAR UDHAV KULMETHE AND VANITA M
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
31
|
MUL
|
MH-29-008-009-001/212133
(NANDAGAON (Mul))
|
1829008000NRG24110920230481702
|
11/09/2023
|
BANDU SHANKAR CHALAKH
|
1829008WL026541
|
BANDU SHANKAR CHALAKH
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500529
|
|
MR BANDUJI SHANKAR CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MUL
|
MH-29-008-033-001/326
(DONGARGAON (Mul))
|
1829008000NRG24110920230480063
|
11/09/2023
|
Ashok Budha meshram
|
1829008WL026360
|
Ashok Budha meshram
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500523
|
|
ASHOK BUDHA MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MUL
|
MH-29-008-017-003/209846
(PIPARI DIXIT)
|
1829008000NRG24110920230480212
|
11/09/2023
|
Dushant Dyaneshwar Ramteke
|
1829008WL026378
|
Dushant Dyaneshwar Ramteke
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500499
|
|
MR DUSHANT DNYANESHWAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUL
|
MH-29-008-022-001/119
(KHALWASPETH)
|
1829008000NRG24110920230479949
|
11/09/2023
|
SUDHIR VITTAL MESHRAM
|
1829008WL026346
|
SUDHIR VITTAL MESHRAM
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500524
|
|
MR SUDHIR VITHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-002-001/209390
(GADISURLA)
|
1829008000NRG24110920230481741
|
11/09/2023
|
SUBHASH DAULAT BHENDARE
|
1829008WL026545
|
SUBHASH DAULAT BHENDARE
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500503
|
|
SUBHASH DAULAT BHENDARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUL
|
MH-29-008-017-001/209698
(PIPARI DIXIT)
|
1829008000NRG24110920230480204
|
11/09/2023
|
Pravin jagnnath Pal
|
1829008WL026378
|
Pravin jagnnath Pal
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500522
|
|
PRAVIN JAGGANATH PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MUL
|
MH-29-008-017-001/209698
(PIPARI DIXIT)
|
1829008000NRG24110920230480205
|
11/09/2023
|
Savitra Pravin Pal
|
1829008WL026378
|
Savitra Pravin Pal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500500
|
|
SAVITRIBAI PRAVIN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUL
|
MH-29-008-017-003/209021
(PIPARI DIXIT)
|
1829008000NRG24110920230480206
|
11/09/2023
|
Tulshiram Lahanuji Sidam
|
1829008WL026378
|
Tulshiram Lahanuji Sidam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230500502
|
|
TULSHIRAM LAHANU SHIDAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUL
|
MH-29-008-017-003/209152
(PIPARI DIXIT)
|
1829008000NRG24110920230480209
|
11/09/2023
|
BANDU PRALHAD SIDAM
|
1829008WL026378
|
BANDU PRALHAD SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230500501
|
|
BANDU PRALHAD SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|