|
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-29-008-033-001/26
(DONGARGAON (Mul))
|
1829008000NRG24160220240695425
|
16/02/2024
|
Ramdas Mahadeo Shende
|
1829008WL048180
|
Ramdas Mahadeo Shende
|
00048
|
BKID0009611
|
588
|
588
|
Processed
|
17/02/2024
|
|
0555382541
|
|
RAMDAS MAHADEO SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-033-001/26
(DONGARGAON (Mul))
|
1829008000NRG24160220240695426
|
16/02/2024
|
Sundara Ramdas Shende
|
1829008WL048180
|
Sundara Ramdas Shende
|
00048
|
BKID0009611
|
882
|
882
|
Processed
|
17/02/2024
|
|
0555382546
|
|
SHUNDRABAI RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-033-001/298
(DONGARGAON (Mul))
|
1829008000NRG24160220240695429
|
16/02/2024
|
Kunda Ramesh chirake
|
1829008WL048180
|
Kunda Ramesh chirake
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
17/02/2024
|
|
0555382542
|
|
VRUNDA RAMESH CHIRKE
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-033-001/298
(DONGARGAON (Mul))
|
1829008000NRG24160220240695428
|
16/02/2024
|
RAMESH BENDUJI CHIRAKE
|
1829008WL048180
|
RAMESH BENDUJI CHIRAKE
|
00048
|
BKID0009611
|
1350
|
1350
|
Processed
|
17/02/2024
|
|
0555382540
|
|
RAMESH BENDUJI CHIRKE
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-033-001/360
(DONGARGAON (Mul))
|
1829008000NRG24150220240691470
|
16/02/2024
|
HARISH RAVINDRA GEDAM
|
1829008WL047965
|
HARISH RAVINDRA GEDAM
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555382547
|
|
HARISH RAVINDRA GEDAM
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-033-002/577
(DONGARGAON (Mul))
|
1829008000NRG24150220240691475
|
16/02/2024
|
Suraj Shamrao Sonule
|
1829008WL047965
|
Suraj Shamrao Sonule
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555382543
|
|
SURAJ SHAMRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-007-001/214946
(VIRAJ)
|
1829008000NRG24160220240694684
|
16/02/2024
|
Rahul Suresh Sonule
|
1829008WL048157
|
Rahul Suresh Sonule
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555382545
|
|
RAHUL SURESH SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUL
|
MH-29-008-014-001/18
(JANALA)
|
1829008000NRG24160220240693636
|
16/02/2024
|
Ratnakar Dadaji Hajare
|
1829008WL048106
|
Ratnakar Dadaji Hajare
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382544
|
|
RATNAKAR DADAJI HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-007-001/214973
(VIRAJ)
|
1829008000NRG24160220240694636
|
16/02/2024
|
HARIDAS SADASHIO MEHSRAM
|
1829008WL048154
|
HARIDAS SADASHIO MEHSRAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382549
|
|
Mr. HARIDAS SADASHIV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUL
|
MH-29-008-007-001/215120
(VIRAJ)
|
1829008000NRG24160220240694627
|
16/02/2024
|
SHALUBAI ASHOK CHATARE
|
1829008WL048153
|
SHALUBAI ASHOK CHATARE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382562
|
|
Mr. ASHOK PATRU CHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUL
|
MH-29-008-010-001/244
(CHANDAPUR)
|
1829008000NRG24160220240696136
|
16/02/2024
|
Nitin Dhhukaji Waghade
|
1829008WL048208
|
Nitin Dhhukaji Waghade
|
00051
|
MAHB0001062
|
978
|
978
|
Processed
|
17/02/2024
|
|
0555382538
|
|
NITIN PUNJARAM WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-010-001/244
(CHANDAPUR)
|
1829008000NRG24160220240696137
|
16/02/2024
|
Shobhabai Dilip Waghade
|
1829008WL048208
|
Shobhabai Dilip Waghade
|
00051
|
MAHB0001062
|
978
|
978
|
Processed
|
17/02/2024
|
|
0555382550
|
|
Mrs. SHOBHA HUKAJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MUL
|
MH-29-008-041-001/211199
(RAJGAD)
|
1829008000NRG24150220240690470
|
16/02/2024
|
MUKHARU BABURAO RANDIVE
|
1829008WL047878
|
MUKHARU BABURAO RANDIVE
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382551
|
|
Mrs. GEETA MUKHARU RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24160220240695086
|
16/02/2024
|
Pandurang Gajanan Gonglae
|
1829008WL048169
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382537
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
15
|
MUL
|
MH-29-008-007-001/214946
(VIRAJ)
|
1829008000NRG24160220240694635
|
16/02/2024
|
Priyaka Kishor Sonule
|
1829008WL048154
|
Priyaka Kishor Sonule
|
00114
|
YESB0CDC024
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382520
|
|
PRIYANKA KISHOR SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
MUL
|
MH-29-008-007-001/215074
(VIRAJ)
|
1829008000NRG24160220240694645
|
16/02/2024
|
Pramod Devrao Dhole
|
1829008WL048154
|
Pramod Devrao Dhole
|
00114
|
YESB0CDC024
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555382519
|
|
PRAMOD DEVRAO DHOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24160220240695399
|
16/02/2024
|
Raju maroti jengathe
|
1829008WL048180
|
Raju maroti jengathe
|
00114
|
YESB0CDC034
|
924
|
924
|
Processed
|
17/02/2024
|
|
0555382522
|
|
RAJU MAROTI JENGATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24160220240695397
|
16/02/2024
|
Umaji Moroti Jengathe
|
1829008WL048180
|
Umaji Moroti Jengathe
|
00114
|
YESB0CDC034
|
936
|
936
|
Processed
|
17/02/2024
|
|
0555382564
|
|
UMAJI MAROTI JEGANTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
MUL
|
MH-29-008-033-001/122
(DONGARGAON (Mul))
|
1829008000NRG24160220240695398
|
16/02/2024
|
Urmila Umaji Jenghate
|
1829008WL048180
|
Urmila Umaji Jenghate
|
00114
|
YESB0CDC034
|
936
|
936
|
Processed
|
17/02/2024
|
|
0555382563
|
|
URMILA UMAJI JENGTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
MUL
|
MH-29-008-033-001/302
(DONGARGAON (Mul))
|
1829008000NRG24150220240691468
|
16/02/2024
|
maroti
|
1829008WL047965
|
maroti
|
00114
|
YESB0CDC034
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0555382521
|
|
MAROTI SITKURA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
21
|
MUL
|
MH-29-008-014-001/17
(JANALA)
|
1829008000NRG24160220240693635
|
16/02/2024
|
PARAG RAJU TAKSANDE
|
1829008WL048106
|
PARAG RAJU TAKSANDE
|
00415
|
SBIN0011588
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555382523
|
|
PARAG RAJU TAKSANDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUL
|
MH-29-008-014-001/18
(JANALA)
|
1829008000NRG24160220240693638
|
16/02/2024
|
suraj hajare
|
1829008WL048106
|
suraj hajare
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382524
|
|
SURAJ RATNAKAR HAJARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MUL
|
MH-29-008-025-001/214769
(BHEJGAON)
|
1829008000NRG24160220240694885
|
16/02/2024
|
Mansuklal kawduji Ganvir
|
1829008WL048164
|
Mansuklal kawduji Ganvir
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382560
|
|
MR MANSUKLAL KAVADU GANVIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUL
|
MH-29-008-025-001/214769
(BHEJGAON)
|
1829008000NRG24160220240694886
|
16/02/2024
|
Sangita Mansuklal Ganvir
|
1829008WL048164
|
Sangita Mansuklal Ganvir
|
00415
|
SBIN0011588
|
1314
|
1314
|
Processed
|
17/02/2024
|
|
0555382559
|
|
MRS SANGITA MANSUKLAL GANVIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUL
|
MH-29-008-025-005/214911
(BHEJGAON)
|
1829008000NRG24160220240695034
|
16/02/2024
|
Chandabai Ganesh Gedam
|
1829008WL048164
|
Chandabai Ganesh Gedam
|
00415
|
SBIN0011588
|
1278
|
1278
|
Processed
|
17/02/2024
|
|
0555382561
|
|
MRS CHANDATAI GANESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
26
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24160220240695090
|
16/02/2024
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL048169
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382548
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24160220240695092
|
16/02/2024
|
Maroti kawdu Katkamwar
|
1829008WL048169
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382539
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
MUL
|
MH-29-008-014-001/18
(JANALA)
|
1829008000NRG24160220240693637
|
16/02/2024
|
Chaya Ratnakar Hajare
|
1829008WL048106
|
Chaya Ratnakar Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382536
|
|
CHHAYA RATNAKAR HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24160220240693799
|
16/02/2024
|
Ashok Namdeo Nikode
|
1829008WL048115
|
Ashok Namdeo Nikode
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555382555
|
|
ASHOK NAMDEV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MUL
|
MH-29-008-016-002/208700
(KELZER)
|
1829008000NRG24160220240693800
|
16/02/2024
|
Endira Ashok Nikode
|
1829008WL048115
|
Endira Ashok Nikode
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555382531
|
|
IDIRA ASHOK NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24160220240693821
|
16/02/2024
|
BODAN RAMDAS RAYPURE
|
1829008WL048115
|
BODAN RAMDAS RAYPURE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
17/02/2024
|
|
0555382525
|
|
BOLAN RAMDAS RAIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUL
|
MH-29-008-016-002/209347
(KELZER)
|
1829008000NRG24160220240693822
|
16/02/2024
|
SANGITA BODAN RAYPURE
|
1829008WL048115
|
SANGITA BODAN RAYPURE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
17/02/2024
|
|
0555382535
|
|
SANGITA BOLAN RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MUL
|
MH-29-008-016-002/209544
(KELZER)
|
1829008000NRG24160220240693825
|
16/02/2024
|
DASHRATH SADU WADHAI
|
1829008WL048115
|
DASHRATH SADU WADHAI
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
17/02/2024
|
|
0555382557
|
|
DASHRATH SADUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUL
|
MH-29-008-016-002/210058
(KELZER)
|
1829008000NRG24160220240693828
|
16/02/2024
|
BAINABAI MANOHAR NIKODE
|
1829008WL048115
|
BAINABAI MANOHAR NIKODE
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555382527
|
|
BAYANABAI MANOHAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-016-002/210058
(KELZER)
|
1829008000NRG24160220240693827
|
16/02/2024
|
MANOHAR GANGARAM NIKODE
|
1829008WL048115
|
MANOHAR GANGARAM NIKODE
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555382558
|
|
MANOHAR GANGARAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24160220240693862
|
16/02/2024
|
Kirati Navnath Nimgade
|
1829008WL048115
|
Kirati Navnath Nimgade
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
17/02/2024
|
|
0555382533
|
|
KIRTI NAVNIT NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24160220240693861
|
16/02/2024
|
NAVNEETA DAMODHAR NIMGADE
|
1829008WL048115
|
NAVNEETA DAMODHAR NIMGADE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
17/02/2024
|
|
0555382554
|
|
NAVNIT DAMODHAR NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-016-002/211571
(KELZER)
|
1829008000NRG24160220240693863
|
16/02/2024
|
vivek damodar nimgade
|
1829008WL048115
|
vivek damodar nimgade
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
17/02/2024
|
|
0555382553
|
|
VIVEK DAMODHAR NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-016-002/217100
(KELZER)
|
1829008000NRG24160220240693864
|
16/02/2024
|
Chandrakala Shamrao Mohurle
|
1829008WL048115
|
Chandrakala Shamrao Mohurle
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555382529
|
|
CHANDRAKALA SHAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-016-002/217100
(KELZER)
|
1829008000NRG24160220240693865
|
16/02/2024
|
Pankaj Samrao mohurle
|
1829008WL048115
|
Pankaj Samrao mohurle
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555382534
|
|
PANKAJ SHAMRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-016-002/217102
(KELZER)
|
1829008000NRG24160220240693866
|
16/02/2024
|
Atul Digambar Durge
|
1829008WL048115
|
Atul Digambar Durge
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
17/02/2024
|
|
0555382530
|
|
ATUL DIGAMBAR DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MUL
|
MH-29-008-016-002/217102
(KELZER)
|
1829008000NRG24160220240693867
|
16/02/2024
|
BINDU ATUL DURGE
|
1829008WL048115
|
BINDU ATUL DURGE
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
17/02/2024
|
|
0555382532
|
|
BINDU ATUL DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MUL
|
MH-29-008-016-002/217159
(KELZER)
|
1829008000NRG24160220240693885
|
16/02/2024
|
Archana Sanjay Meshram
|
1829008WL048115
|
Archana Sanjay Meshram
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
17/02/2024
|
|
0555382556
|
|
ARCHANA SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MUL
|
MH-29-008-016-002/217167
(KELZER)
|
1829008000NRG24160220240693890
|
16/02/2024
|
Hemlata Waman Bawane
|
1829008WL048115
|
Hemlata Waman Bawane
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Rejected
|
17/02/2024
|
|
0555382528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MUL
|
MH-29-008-016-002/217167
(KELZER)
|
1829008000NRG24160220240693889
|
16/02/2024
|
Waman
|
1829008WL048115
|
Waman
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
17/02/2024
|
|
0555382526
|
|
WAMAN TUKARAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24160220240695089
|
16/02/2024
|
LILADHAR DONUJI GORADWAR
|
1829008WL048169
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555382552
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31434
|
31434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66972
|
66972
|
|
|
|
|
|
|
|