|
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
|
BHANDARA
|
MH-28-026-078-001/119
(DODMAZARI)
|
1828026000NRG23060620220444073
|
06/06/2022
|
KAVITA RAJIRAM RAUT
|
1828026WL005195
|
KAVITA RAJIRAM RAUT
|
00048
|
BKID0009203
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
KAVITARAJIRAMRAUT
|
BANK OF INDIA(508505)
|
|
2
|
BHANDARA
|
MH-28-026-078-001/12
(DODMAZARI)
|
1828026000NRG23060620220444074
|
06/06/2022
|
ANANDRAO CHANDRABHAN FULSUNGE
|
1828026WL005195
|
ANANDRAO CHANDRABHAN FULSUNGE
|
00048
|
BKID0009203
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257099350
|
|
ANANDRAOCHANDRABHANFULSUNGE
|
BANK OF INDIA(508505)
|
|
3
|
BHANDARA
|
MH-28-026-078-001/19
(DODMAZARI)
|
1828026000NRG23060620220444076
|
06/06/2022
|
GIRAJA TULASHIRAM RAUT
|
1828026WL005195
|
GIRAJA TULASHIRAM RAUT
|
00048
|
BKID0009203
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
GIRAJATULASHIRAMRAUT
|
BANK OF INDIA(508505)
|
|
4
|
BHANDARA
|
MH-28-026-087-001/146
(MANDANGAON)
|
1828026000NRG23060620220445884
|
06/06/2022
|
RAJKANYA RAJU NIMBARTE
|
1828026WL005260
|
RAJKANYA RAJU NIMBARTE
|
00048
|
BKID0009203
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257099350
|
|
RAJKANYARAJUNIMBARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHANDARA
|
MH-28-026-087-001/154
(MANDANGAON)
|
1828026000NRG23060620220445887
|
06/06/2022
|
CHHAYA JAGDISH BANDEBUCHE
|
1828026WL005260
|
CHHAYA JAGDISH BANDEBUCHE
|
00048
|
BKID0009203
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257099350
|
|
CHHAYAJAGDISHBANDEBUCHE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHANDARA
|
MH-28-026-087-001/213
(MANDANGAON)
|
1828026000NRG23060620220445889
|
06/06/2022
|
LATA CHAITRAM BANDEBUCHE
|
1828026WL005260
|
LATA CHAITRAM BANDEBUCHE
|
00048
|
BKID0009203
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
LATACHAITRAMBANDEBUCHE
|
RATNAKAR BANK(607393)
|
|
7
|
BHANDARA
|
MH-28-026-087-001/41
(MANDANGAON)
|
1828026000NRG23060620220445894
|
06/06/2022
|
PRAKASH SADASHIV BHAISARE
|
1828026WL005260
|
PRAKASH SADASHIV BHAISARE
|
00048
|
BKID0009203
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257099350
|
|
PRAKASHSADASHIVBHAISARE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHANDARA
|
MH-28-026-087-001/57
(MANDANGAON)
|
1828026000NRG23060620220445896
|
06/06/2022
|
MADHUKAR MANGARU DHENGE
|
1828026WL005260
|
MADHUKAR MANGARU DHENGE
|
00048
|
BKID0009203
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
MADHUKARMANGARUDHENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
9
|
BHANDARA
|
MH-28-026-049-001/236
(CHOWA)
|
1828026000NRG23060620220445097
|
06/06/2022
|
PRADIP RAMCHANDRA VANVE
|
1828026WL005227
|
PRADIP RAMCHANDRA VANVE
|
00051
|
MAHB0000784
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257099350
|
|
PRADIPRAMCHANDRAVANVE
|
IDBI BANK(607095)
|
|
10
|
BHANDARA
|
MH-28-026-049-001/258
(CHOWA)
|
1828026000NRG23060620220445098
|
06/06/2022
|
SALIM ANANDRAO SELOKAR
|
1828026WL005227
|
SALIM ANANDRAO SELOKAR
|
00051
|
MAHB0000784
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
257099350
|
|
SALIMANANDRAOSELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHANDARA
|
MH-28-026-049-001/365
(CHOWA)
|
1828026000NRG23060620220445099
|
06/06/2022
|
RAJESHREE JITENDRA BORKAR
|
1828026WL005227
|
RAJESHREE JITENDRA BORKAR
|
00051
|
MAHB0000784
|
540
|
540
|
Processed
|
10/06/2022
|
|
257099350
|
|
RAJESHREEJITENDRABORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHANDARA
|
MH-28-026-050-001/256
(PAHELA)
|
1828026000NRG23060620220444228
|
06/06/2022
|
DHANMOL DAULAT THAWKAR
|
1828026WL005202
|
DHANMOL DAULAT THAWKAR
|
00051
|
MAHB0000784
|
1806
|
1806
|
Processed
|
10/06/2022
|
|
257099350
|
|
DHANMOLDAULATTHAWKAR
|
IDBI BANK(607095)
|
|
13
|
BHANDARA
|
MH-28-026-056-001/115
(WAKESHWAR)
|
1828026000NRG23060620220444097
|
06/06/2022
|
DEVRAM ATMARAM KOSARE
|
1828026WL005197
|
DEVRAM ATMARAM KOSARE
|
00051
|
MAHB0000784
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
DEVRAMATMARAMKOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHANDARA
|
MH-28-026-056-001/70
(WAKESHWAR)
|
1828026000NRG23060620220444100
|
06/06/2022
|
SHESHRAO KUSHAN JIBHKATE
|
1828026WL005197
|
SHESHRAO KUSHAN JIBHKATE
|
00051
|
MAHB0000784
|
1792
|
1792
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
15
|
BHANDARA
|
MH-28-026-050-001/120
(PAHELA)
|
1828026000NRG23060620220444227
|
06/06/2022
|
GOPAL DAYARAM CHAWALE
|
1828026WL005202
|
GOPAL DAYARAM CHAWALE
|
00165
|
IBKL0001445
|
1806
|
1806
|
Processed
|
10/06/2022
|
|
257099350
|
|
GOPALDAYARAMCHAWALE
|
IDBI BANK(607095)
|
|
16
|
BHANDARA
|
MH-28-026-056-001/115
(WAKESHWAR)
|
1828026000NRG23060620220444098
|
06/06/2022
|
BALJA DEVRAM KOSARE
|
1828026WL005197
|
BALJA DEVRAM KOSARE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
BALJADEVRAMKOSARE
|
IDBI BANK(607095)
|
|
17
|
BHANDARA
|
MH-28-026-056-001/70
(WAKESHWAR)
|
1828026000NRG23060620220444099
|
06/06/2022
|
SAVITA SHESHRAO JIBHKATE
|
1828026WL005197
|
SAVITA SHESHRAO JIBHKATE
|
00165
|
IBKL0001445
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
SAVITASHESHRAOJIBHKATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
18
|
BHANDARA
|
MH-28-026-087-001/153
(MANDANGAON)
|
1828026000NRG23060620220445886
|
06/06/2022
|
TARA VISHNU TUMSARE
|
1828026WL005260
|
TARA VISHNU TUMSARE
|
00177
|
IOBA0002643
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257099350
|
|
TARAVISHNUTUMSARE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHANDARA
|
MH-28-026-087-001/197
(MANDANGAON)
|
1828026000NRG23060620220445888
|
06/06/2022
|
SUNIL RAMA DAHARE
|
1828026WL005260
|
SUNIL RAMA DAHARE
|
00177
|
IOBA0002643
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257099350
|
|
SUNILRAMADAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHANDARA
|
MH-28-026-087-001/213
(MANDANGAON)
|
1828026000NRG23060620220445890
|
06/06/2022
|
CHAITRAM KASHIRAM BANDEBUCHE
|
1828026WL005260
|
CHAITRAM KASHIRAM BANDEBUCHE
|
00177
|
IOBA0002643
|
1536
|
1536
|
Processed
|
11/06/2022
|
|
257099350
|
|
CHAITRAMKASHIRAMBANDEBUCHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
21
|
BHANDARA
|
MH-28-026-017-001/123
(RAJDAHEGAON)
|
1828026000NRG23060620220446362
|
06/06/2022
|
RAJESH BALIRAM DHOBALE
|
1828026WL005299
|
RAJESH BALIRAM DHOBALE
|
00415
|
SBIN0002156
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
RAJESHBALIRAMDHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
BHANDARA
|
MH-28-026-060-001/153
(GARADA (BU.))
|
1828026000NRG23060620220444085
|
06/06/2022
|
PARBATA CHANDRABHAN DESHMUKH
|
1828026WL005196
|
PARBATA CHANDRABHAN DESHMUKH
|
00468
|
UBIN0559270
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
PARBATACHANDRABHANDESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
BHANDARA
|
MH-28-026-017-001/65
(RAJDAHEGAON)
|
1828026000NRG23060620220446367
|
06/06/2022
|
SHITAL SANJAY MESHRAM
|
1828026WL005299
|
SHITAL SANJAY MESHRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257099350
|
|
SHITALSANJAYMESHRAM
|
RATNAKAR BANK(607393)
|
|
24
|
BHANDARA
|
MH-28-026-060-001/17
(GARADA (BU.))
|
1828026000NRG23060620220444087
|
06/06/2022
|
JANARDHAN SHRAWAN KURZEKAR
|
1828026WL005196
|
JANARDHAN SHRAWAN KURZEKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
JANARDHANSHRAWANKURZEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BHANDARA
|
MH-28-026-060-001/323
(GARADA (BU.))
|
1828026000NRG23060620220444089
|
06/06/2022
|
ARUN SHANKAR PADOLE
|
1828026WL005196
|
ARUN SHANKAR PADOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
ARUNSHANKARPADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BHANDARA
|
MH-28-026-060-001/43
(GARADA (BU.))
|
1828026000NRG23060620220444091
|
06/06/2022
|
LATA SUKHDEV WADHAVE
|
1828026WL005196
|
LATA SUKHDEV WADHAVE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
LATASUKHDEVWADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BHANDARA
|
MH-28-026-060-001/43
(GARADA (BU.))
|
1828026000NRG23060620220444090
|
06/06/2022
|
SUKHDEV SHRIPAT WADHAVE
|
1828026WL005196
|
SUKHDEV SHRIPAT WADHAVE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099350
|
|
SUKHDEVSHRIPATWADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41896
|
41896
|
|
|
|
|
|
|
|