|
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-29-014-009-001/334306
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514298
|
12/10/2023
|
UMAJI VITHAL NIKODE
|
1829014WL031088
|
UMAJI VITHAL NIKODE
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230918122
|
|
UMAJI VITTHAL NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
SINDEWAHI
|
MH-29-014-009-001/334306
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514299
|
12/10/2023
|
urmila Uamaji Nikode
|
1829014WL031088
|
urmila Uamaji Nikode
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230918106
|
|
SAUBHAGYA MAHILA BACHAT GAT KHAIRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
SINDEWAHI
|
MH-29-014-009-002/333984
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514300
|
12/10/2023
|
Anil Wadgure
|
1829014WL031088
|
Anil Wadgure
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918114
|
|
ANIL TULSHIRAM WADGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDEWAHI
|
MH-29-014-009-002/333984
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514301
|
12/10/2023
|
Varsha Wadgure
|
1829014WL031088
|
Varsha Wadgure
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918115
|
|
VARSHA ANIL WADGURE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-009-002/334005
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514302
|
12/10/2023
|
Sukru Mohurle
|
1829014WL031088
|
Sukru Mohurle
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230918104
|
|
SUKHRU WARLU MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-009-002/334005
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514304
|
12/10/2023
|
VILAS SUKURU MOHURLE
|
1829014WL031088
|
VILAS SUKURU MOHURLE
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230918126
|
|
VILAS SUKRU MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-009-002/334016
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514306
|
12/10/2023
|
Vaishali Gurnule
|
1829014WL031088
|
Vaishali Gurnule
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918105
|
|
VAISHALI SHRIDHAR GURNULE
|
BANK OF INDIA(508505)
|
|
8
|
SINDEWAHI
|
MH-29-014-009-002/334032
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514307
|
12/10/2023
|
Someshawar G Sonkar
|
1829014WL031088
|
Someshawar G Sonkar
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918118
|
|
SOMESHWAR GANUJI SONKAR
|
BANK OF INDIA(508505)
|
|
9
|
SINDEWAHI
|
MH-29-014-009-002/334032
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514309
|
12/10/2023
|
Vinod
|
1829014WL031088
|
Vinod
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918111
|
|
VINDO SOMESHAWAR SONKAR
|
BANK OF INDIA(508505)
|
|
10
|
SINDEWAHI
|
MH-29-014-009-002/334040
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514310
|
12/10/2023
|
SUNANDA BARIKRAO MESHRAM
|
1829014WL031088
|
SUNANDA BARIKRAO MESHRAM
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918121
|
|
SUNANDA BARIKRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-009-002/334051
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514312
|
12/10/2023
|
Iswar Wadgure
|
1829014WL031088
|
Iswar Wadgure
|
00048
|
BKID0009626
|
956
|
956
|
Processed
|
11/11/2023
|
|
A314230918116
|
|
ISHWAR DEORAO WADGURE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-009-002/334051
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514313
|
12/10/2023
|
Urmila Wadgure
|
1829014WL031088
|
Urmila Wadgure
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918120
|
|
URMILA ISHWAR WADGURE
|
BANK OF INDIA(508505)
|
|
13
|
SINDEWAHI
|
MH-29-014-009-002/334102
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514316
|
12/10/2023
|
BANDU URKUDA NIKODE
|
1829014WL031088
|
BANDU URKUDA NIKODE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918117
|
|
BANDU URKUDA NIKODE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-009-002/334127
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514318
|
12/10/2023
|
gajya
|
1829014WL031088
|
gajya
|
00048
|
BKID0009626
|
956
|
956
|
Processed
|
11/11/2023
|
|
A314230918119
|
|
GAJANAN BABURAO MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-009-002/334171
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514321
|
12/10/2023
|
AJAY SHANKAR WADGURE
|
1829014WL031088
|
AJAY SHANKAR WADGURE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918124
|
|
AJAY SHANKAR VADGURE
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-009-002/334171
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514319
|
12/10/2023
|
SHANKAR MAHADEO WADGURE
|
1829014WL031088
|
SHANKAR MAHADEO WADGURE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918113
|
|
SHANKAR MAHADEO WADGURE
|
BANK OF INDIA(508505)
|
|
17
|
SINDEWAHI
|
MH-29-014-009-002/334330
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514324
|
12/10/2023
|
WAIBHAW GURUDAS SONULE
|
1829014WL031088
|
WAIBHAW GURUDAS SONULE
|
00048
|
BKID0009626
|
717
|
717
|
Processed
|
11/11/2023
|
|
A314230918123
|
|
VAIBHAV GURUDAS SONULE
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-009-002/334523
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514325
|
12/10/2023
|
Ramshwami Shomanna Pendiwar
|
1829014WL031088
|
Ramshwami Shomanna Pendiwar
|
00048
|
BKID0009626
|
1195
|
1195
|
Rejected
|
10/11/2023
|
|
A314230918125
|
Account closed
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-009-002/338729
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514329
|
12/10/2023
|
NIRUTABAI SAINATH NIKODE
|
1829014WL031088
|
NIRUTABAI SAINATH NIKODE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918110
|
|
NIRUTA SAINATH NIKODE
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-009-002/338729
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514328
|
12/10/2023
|
SAINATH KUKUSU NIKODE
|
1829014WL031088
|
SAINATH KUKUSU NIKODE
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230918108
|
|
SAINATH KUKSUJI NIKODE
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-009-002/338736
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514330
|
12/10/2023
|
MINA AMOL JENGATE
|
1829014WL031088
|
MINA AMOL JENGATE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918128
|
|
MINA AMOL JENGTHE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-009-002/338758
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514331
|
12/10/2023
|
SHALIK SHANKAR LONBALE
|
1829014WL031088
|
SHALIK SHANKAR LONBALE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918127
|
|
SHALIK SHANKAR LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINDEWAHI
|
MH-29-014-009-002/338758
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514332
|
12/10/2023
|
SHALINA SHALIK LONBALE
|
1829014WL031088
|
SHALINA SHALIK LONBALE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918107
|
|
SHALINA SHALIK LONBALE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-009-002/338760
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514334
|
12/10/2023
|
JAYAWANTA ANANDRAO SONULE
|
1829014WL031088
|
JAYAWANTA ANANDRAO SONULE
|
00048
|
BKID0009626
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
A314230918109
|
|
JAYWANTA ANADRAO SONULE
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-009-002/338775
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514336
|
12/10/2023
|
Sandhya Gulab Gurunule
|
1829014WL031088
|
Sandhya Gulab Gurunule
|
00048
|
BKID0009626
|
239
|
239
|
Processed
|
11/11/2023
|
|
A314230918129
|
|
SANDHYA GULAB GURNULE
|
BANK OF INDIA(508505)
|
|
26
|
SINDEWAHI
|
MH-29-014-009-002/338776
(MAREGAON(Sindewahi))
|
1829014000NRG24121020230514337
|
12/10/2023
|
Vinod Madhukar Gurnule
|
1829014WL031088
|
Vinod Madhukar Gurnule
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
A314230918112
|
|
VINOD MADHUKAR GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32743
|
32743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32743
|
32743
|
|
|
|
|
|
|
|