|
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-29-008-032-001/209
(GANGALWADI (Mul))
|
1829008000NRG24241120230558746
|
24/11/2023
|
Purushottam Hariji Sidam
|
1829008WL037272
|
Purushottam Hariji Sidam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240014653
|
|
PURUSHOTTAM HARIBHAU SIDAM
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24241120230559055
|
24/11/2023
|
Suraj Shamrao Sonule
|
1829008WL037316
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014662
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-048-001/215344
(MAREGAON)
|
1829008000NRG24241120230559016
|
24/11/2023
|
LALITA GIVINDA VAKUDKAR
|
1829008WL037311
|
LALITA GIVINDA VAKUDKAR
|
00048
|
BKID0009634
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014663
|
|
LALIT GOVIND WAKUDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-021-001/218
(UTHALPETH)
|
1829008000NRG24241120230558904
|
24/11/2023
|
Praful Sakharam Burande
|
1829008WL037291
|
Praful Sakharam Burande
|
00114
|
YESB0CDC024
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240014650
|
|
PRAFUL SAKHARAM BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-021-001/18
(UTHALPETH)
|
1829008000NRG24241120230558902
|
24/11/2023
|
Nilesh Anandrao Burande
|
1829008WL037291
|
Nilesh Anandrao Burande
|
00114
|
YESB0CDC054
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014659
|
|
NILESH ANANDRAO BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
MUL
|
MH-29-008-021-001/20
(UTHALPETH)
|
1829008000NRG24241120230558903
|
24/11/2023
|
BALA Mahagu Burande
|
1829008WL037291
|
BALA Mahagu Burande
|
00114
|
YESB0CDC054
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014660
|
|
BALU MAHAGU BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MUL
|
MH-29-008-021-001/23
(UTHALPETH)
|
1829008000NRG24241120230558905
|
24/11/2023
|
SANJAY GANPAT SATPUTE
|
1829008WL037291
|
SANJAY GANPAT SATPUTE
|
00114
|
YESB0CDC054
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240014658
|
|
SANJAY GANPAT SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
MUL
|
MH-29-008-021-001/7
(UTHALPETH)
|
1829008000NRG24241120230558909
|
24/11/2023
|
SHAMRAO BHAIYYAJI SATPUTE
|
1829008WL037291
|
SHAMRAO BHAIYYAJI SATPUTE
|
00114
|
YESB0CDC054
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014661
|
|
SHAMRAO BHAYYAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-033-002/928
(DONGARGAON (Mul))
|
1829008000NRG24241120230559021
|
24/11/2023
|
Murlidhar Eknath Sonule
|
1829008WL037312
|
Murlidhar Eknath Sonule
|
00165
|
IBKL0000628
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014655
|
|
MURLIDHAR EKNATH SONULE
|
IDBI BANK(607095)
|
|
10
|
MUL
|
MH-29-008-040-001/213939
(MARODA)
|
1829008000NRG24241120230558763
|
24/11/2023
|
Sanjay Ananadrao Mankar
|
1829008WL037277
|
Sanjay Ananadrao Mankar
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240014652
|
|
SANJAY ANANDRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUL
|
MH-29-008-040-001/213947
(MARODA)
|
1829008000NRG24241120230558764
|
24/11/2023
|
Sagar Hiraman Mohurle
|
1829008WL037277
|
Sagar Hiraman Mohurle
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240014649
|
|
SAGAR HIRAMAN MOHURLE
|
IDBI BANK(607095)
|
|
12
|
MUL
|
MH-29-008-040-001/214004
(MARODA)
|
1829008000NRG24241120230558765
|
24/11/2023
|
VINOD YASHAWANT MADAVI
|
1829008WL037277
|
VINOD YASHAWANT MADAVI
|
00165
|
IBKL0000628
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240014651
|
|
MADAVI VINOD YASHWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
MUL
|
MH-29-008-021-001/244
(UTHALPETH)
|
1829008000NRG24241120230558906
|
24/11/2023
|
Chavan Sanjay Satpure
|
1829008WL037291
|
Chavan Sanjay Satpure
|
00468
|
UBIN0568660
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240014654
|
|
CHAGAN SANJAY SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-021-001/28
(UTHALPETH)
|
1829008000NRG24241120230558908
|
24/11/2023
|
Rajhanas Buchanna Yermalwar
|
1829008WL037291
|
Rajhanas Buchanna Yermalwar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014657
|
|
RAJHANS BUCHANNAJI YERMALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MUL
|
MH-29-008-048-001/215304
(MAREGAON)
|
1829008000NRG24241120230559015
|
24/11/2023
|
Kawdu Fakru Mogare
|
1829008WL037311
|
Kawdu Fakru Mogare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240014656
|
|
KAWDU FAKRUJI MOGRE,MREGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|