|
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-28-026-085-001/420
(KHAMARI)
|
1828026000NRG23220920220702456
|
22/09/2022
|
YADORAO BALAJI MARWADE
|
1828026WL015503
|
YADORAO BALAJI MARWADE
|
00045
|
BARB0BHANDA
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
YADORAOBALAJIMARWADE
|
(000000)
|
|
2
|
BHANDARA
|
MH-28-026-086-001/111
(BELGAON)
|
1828026000NRG23220920220702484
|
22/09/2022
|
NIKHIL SHRINIWAS KEWAT
|
1828026WL015505
|
NIKHIL SHRINIWAS KEWAT
|
00045
|
BARB0BHANDA
|
1458
|
1458
|
Processed
|
27/09/2022
|
|
284557877
|
|
NIKHILSHRINIWASKEWAT
|
(000000)
|
|
3
|
BHANDARA
|
MH-28-026-086-001/142
(BELGAON)
|
1828026000NRG23220920220702634
|
22/09/2022
|
AJIT SAHASRAM HALMARE
|
1828026WL015517
|
AJIT SAHASRAM HALMARE
|
00045
|
BARB0BHANDA
|
798
|
798
|
Processed
|
27/09/2022
|
|
284557877
|
|
AJITSAHASRAMHALMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BHANDARA
|
MH-28-026-033-002/716
(BHOJAPUR)
|
1828026000NRG23220920220702499
|
22/09/2022
|
RAJESH FULCHAND RAMTEKE
|
1828026WL015506
|
RAJESH FULCHAND RAMTEKE
|
00048
|
BKID0009203
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
RAJESHFULCHANDRAMTEKE
|
(000000)
|
|
5
|
BHANDARA
|
MH-28-026-041-001/225
(SILLI)
|
1828026000NRG23220920220702443
|
22/09/2022
|
PRADIP MOHAN BAWANKULE
|
1828026WL015502
|
PRADIP MOHAN BAWANKULE
|
00048
|
BKID0009203
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
284557877
|
|
PRADIPMOHANBAWANKULE
|
(000000)
|
|
6
|
BHANDARA
|
MH-28-026-085-001/660
(KHAMARI)
|
1828026000NRG23220920220702458
|
22/09/2022
|
AJAY LATARU FENDAR
|
1828026WL015503
|
AJAY LATARU FENDAR
|
00048
|
BKID0009203
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
AJAYLATARUFENDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
7
|
BHANDARA
|
MH-28-026-007-001/136
(HATTIDOI)
|
1828026000NRG23220920220702465
|
22/09/2022
|
BHIMABAI KANTHIRAM LANJEWAR
|
1828026WL015504
|
BHIMABAI KANTHIRAM LANJEWAR
|
00078
|
CNRB0003791
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
BHIMABAIKANTHIRAMLANJEWAR
|
(000000)
|
|
8
|
BHANDARA
|
MH-28-026-007-001/145
(HATTIDOI)
|
1828026000NRG23220920220702466
|
22/09/2022
|
TARABAI JAIDEV LANJEWAR
|
1828026WL015504
|
TARABAI JAIDEV LANJEWAR
|
00078
|
CNRB0003791
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
284557877
|
|
TARABAIJAIDEVLANJEWAR
|
(000000)
|
|
9
|
BHANDARA
|
MH-28-026-007-001/195
(HATTIDOI)
|
1828026000NRG23220920220702469
|
22/09/2022
|
SARITA RAMU BHONGADE
|
1828026WL015504
|
SARITA RAMU BHONGADE
|
00078
|
CNRB0003791
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
SARITARAMUBHONGADE
|
(000000)
|
|
10
|
BHANDARA
|
MH-28-026-007-001/229
(HATTIDOI)
|
1828026000NRG23220920220702472
|
22/09/2022
|
MANISHA SUDHIR LANJEWAR
|
1828026WL015504
|
MANISHA SUDHIR LANJEWAR
|
00078
|
CNRB0003791
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
MANISHASUDHIRLANJEWAR
|
(000000)
|
|
11
|
BHANDARA
|
MH-28-026-007-001/231
(HATTIDOI)
|
1828026000NRG23220920220702474
|
22/09/2022
|
JYOTI SHIVCHARAN VAIDYA
|
1828026WL015504
|
JYOTI SHIVCHARAN VAIDYA
|
00078
|
CNRB0003791
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
JYOTISHIVCHARANVAIDYA
|
(000000)
|
|
12
|
BHANDARA
|
MH-28-026-007-001/231
(HATTIDOI)
|
1828026000NRG23220920220702473
|
22/09/2022
|
SHIVCHARAN GANPAT VAIDYA
|
1828026WL015504
|
SHIVCHARAN GANPAT VAIDYA
|
00078
|
CNRB0003791
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHIVCHARANGANPATVAIDYA
|
(000000)
|
|
13
|
BHANDARA
|
MH-28-026-007-001/232
(HATTIDOI)
|
1828026000NRG23220920220702475
|
22/09/2022
|
PRUTHVIRAJ GANPAT VAIDYA
|
1828026WL015504
|
PRUTHVIRAJ GANPAT VAIDYA
|
00078
|
CNRB0003791
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
PRUTHVIRAJGANPATVAIDYA
|
(000000)
|
|
14
|
BHANDARA
|
MH-28-026-007-001/234
(HATTIDOI)
|
1828026000NRG23220920220702476
|
22/09/2022
|
SIMA EKARAM BONDARE
|
1828026WL015504
|
SIMA EKARAM BONDARE
|
00078
|
CNRB0003791
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
284557877
|
|
SIMAEKARAMBONDARE
|
(000000)
|
|
15
|
BHANDARA
|
MH-28-026-007-001/24
(HATTIDOI)
|
1828026000NRG23220920220702477
|
22/09/2022
|
SHARWAN K. LANJEWAR
|
1828026WL015504
|
SHARWAN K. LANJEWAR
|
00078
|
CNRB0003791
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHARWANK.LANJEWAR
|
(000000)
|
|
16
|
BHANDARA
|
MH-28-026-007-001/241
(HATTIDOI)
|
1828026000NRG23220920220702478
|
22/09/2022
|
BHARAT VASANTA BHAJIPALE
|
1828026WL015504
|
BHARAT VASANTA BHAJIPALE
|
00078
|
CNRB0003791
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
284557877
|
|
BHARATVASANTABHAJIPALE
|
(000000)
|
|
17
|
BHANDARA
|
MH-28-026-007-001/249
(HATTIDOI)
|
1828026000NRG23220920220702479
|
22/09/2022
|
RAVINDRA ARUN BAWANKULE
|
1828026WL015504
|
RAVINDRA ARUN BAWANKULE
|
00078
|
CNRB0003791
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
284557877
|
|
RAVINDRAARUNBAWANKULE
|
(000000)
|
|
18
|
BHANDARA
|
MH-28-026-007-001/3
(HATTIDOI)
|
1828026000NRG23220920220702480
|
22/09/2022
|
PREMANAND K. HARDE
|
1828026WL015504
|
PREMANAND K. HARDE
|
00078
|
CNRB0003791
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
284557877
|
|
PREMANANDK.HARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
19
|
BHANDARA
|
MH-28-026-003-001/132
(THANA)
|
1828026000NRG23220920220702424
|
22/09/2022
|
VIMAL SHIVDAS MESHRAM
|
1828026WL015501
|
VIMAL SHIVDAS MESHRAM
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
VIMALSHIVDASMESHRAM
|
(000000)
|
|
20
|
BHANDARA
|
MH-28-026-003-001/292
(THANA)
|
1828026000NRG23220920220702425
|
22/09/2022
|
VANITA RAJU BAVANKUDE
|
1828026WL015501
|
VANITA RAJU BAVANKUDE
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
VANITARAJUBAVANKUDE
|
(000000)
|
|
21
|
BHANDARA
|
MH-28-026-003-001/486
(THANA)
|
1828026000NRG23220920220702428
|
22/09/2022
|
BHAIYYA GANPAT MESHRAM
|
1828026WL015501
|
BHAIYYA GANPAT MESHRAM
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
BHAIYYAGANPATMESHRAM
|
(000000)
|
|
22
|
BHANDARA
|
MH-28-026-003-001/554
(THANA)
|
1828026000NRG23220920220702431
|
22/09/2022
|
NAGORAO KASHIRAM SHENDE
|
1828026WL015501
|
NAGORAO KASHIRAM SHENDE
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
NAGORAOKASHIRAMSHENDE
|
(000000)
|
|
23
|
BHANDARA
|
MH-28-026-003-001/554
(THANA)
|
1828026000NRG23220920220702432
|
22/09/2022
|
NIRMALA NAGORAO SHENDE
|
1828026WL015501
|
NIRMALA NAGORAO SHENDE
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
NIRMALANAGORAOSHENDE
|
(000000)
|
|
24
|
BHANDARA
|
MH-28-026-003-001/60
(THANA)
|
1828026000NRG23220920220702435
|
22/09/2022
|
ROHIT ANIL MALADHARE
|
1828026WL015501
|
ROHIT ANIL MALADHARE
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
ROHITANILMALADHARE
|
(000000)
|
|
25
|
BHANDARA
|
MH-28-026-003-001/620
(THANA)
|
1828026000NRG23220920220702436
|
22/09/2022
|
DINESH NAMDEO DAHAKE
|
1828026WL015501
|
DINESH NAMDEO DAHAKE
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
DINESHNAMDEODAHAKE
|
(000000)
|
|
26
|
BHANDARA
|
MH-28-026-003-001/701
(THANA)
|
1828026000NRG23220920220702437
|
22/09/2022
|
GOPICHAND RAMBHAU LANJEWAR
|
1828026WL015501
|
GOPICHAND RAMBHAU LANJEWAR
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
GOPICHANDRAMBHAULANJEWAR
|
(000000)
|
|
27
|
BHANDARA
|
MH-28-026-003-001/721
(THANA)
|
1828026000NRG23220920220702438
|
22/09/2022
|
RAMBHAU NAGORAO SHENDE
|
1828026WL015501
|
RAMBHAU NAGORAO SHENDE
|
00078
|
CNRB0005623
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
RAMBHAUNAGORAOSHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
28
|
BHANDARA
|
MH-28-026-088-001/565
(MANDAVI)
|
1828026000NRG23220920220702490
|
22/09/2022
|
GANGADHAR DASARAM MARBADE
|
1828026WL015505
|
GANGADHAR DASARAM MARBADE
|
00078
|
CNRB0015142
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
284557877
|
|
GANGADHARDASARAMMARBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
29
|
BHANDARA
|
MH-28-026-033-002/207
(BHOJAPUR)
|
1828026000NRG23220920220702493
|
22/09/2022
|
SWATI MAHESH APTURKAR
|
1828026WL015506
|
SWATI MAHESH APTURKAR
|
00165
|
IBKL0001444
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
SWATIMAHESHAPTURKAR
|
(000000)
|
|
30
|
BHANDARA
|
MH-28-026-033-002/252
(BHOJAPUR)
|
1828026000NRG23220920220702495
|
22/09/2022
|
SATISH DASHRATH PAGADE
|
1828026WL015506
|
SATISH DASHRATH PAGADE
|
00165
|
IBKL0001444
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
SATISHDASHRATHPAGADE
|
(000000)
|
|
31
|
BHANDARA
|
MH-28-026-033-002/252
(BHOJAPUR)
|
1828026000NRG23220920220702496
|
22/09/2022
|
SUJATA SATISH PAGADE
|
1828026WL015506
|
SUJATA SATISH PAGADE
|
00165
|
IBKL0001444
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
SUJATASATISHPAGADE
|
(000000)
|
|
32
|
BHANDARA
|
MH-28-026-033-002/33
(BHOJAPUR)
|
1828026000NRG23220920220702497
|
22/09/2022
|
SUNIL NAMAJI MESHRAM
|
1828026WL015506
|
SUNIL NAMAJI MESHRAM
|
00165
|
IBKL0001444
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
SUNILNAMAJIMESHRAM
|
(000000)
|
|
33
|
BHANDARA
|
MH-28-026-033-002/48
(BHOJAPUR)
|
1828026000NRG23220920220702498
|
22/09/2022
|
PRAMOD ZINGARU PATIL
|
1828026WL015506
|
PRAMOD ZINGARU PATIL
|
00165
|
IBKL0001444
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
284557877
|
|
PRAMODZINGARUPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
34
|
BHANDARA
|
MH-28-026-086-001/111
(BELGAON)
|
1828026000NRG23220920220702632
|
22/09/2022
|
SHRINIWAS SHRAVAN KEWAT
|
1828026WL015517
|
SHRINIWAS SHRAVAN KEWAT
|
00177
|
IOBA0002643
|
798
|
798
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHRINIWASSHRAVANKEWAT
|
(000000)
|
|
35
|
BHANDARA
|
MH-28-026-086-001/85
(BELGAON)
|
1828026000NRG23220920220702636
|
22/09/2022
|
ISHWAR KISAN TUMSARE
|
1828026WL015517
|
ISHWAR KISAN TUMSARE
|
00177
|
IOBA0002643
|
798
|
798
|
Processed
|
27/09/2022
|
|
284557877
|
|
ISHWARKISANTUMSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
BHANDARA
|
MH-28-026-033-002/236
(BHOJAPUR)
|
1828026000NRG23220920220702494
|
22/09/2022
|
SHASHANK CHANDRAKANT TAKALKHEDE
|
1828026WL015506
|
SHASHANK CHANDRAKANT TAKALKHEDE
|
00177
|
IOBA0003175
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHASHANKCHANDRAKANTTAKALKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
37
|
BHANDARA
|
MH-28-026-033-002/151
(BHOJAPUR)
|
1828026000NRG23220920220702492
|
22/09/2022
|
AVINASH BALCHAND SAKHARE
|
1828026WL015506
|
AVINASH BALCHAND SAKHARE
|
00415
|
SBIN0000328
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
AVINASHBALCHANDSAKHARE
|
(000000)
|
|
38
|
BHANDARA
|
MH-28-026-041-001/712
(SILLI)
|
1828026000NRG23220920220702450
|
22/09/2022
|
CHANDRASHEKHAR KAWDU CHOPKAR
|
1828026WL015502
|
CHANDRASHEKHAR KAWDU CHOPKAR
|
00415
|
SBIN0000328
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
284557877
|
|
CHANDRASHEKHARKAWDUCHOPKAR
|
(000000)
|
|
39
|
BHANDARA
|
MH-28-026-085-001/149
(KHAMARI)
|
1828026000NRG23220920220702452
|
22/09/2022
|
OMPRAKASH RAJKUMAR MARWADE
|
1828026WL015503
|
OMPRAKASH RAJKUMAR MARWADE
|
00415
|
SBIN0000328
|
1524
|
1524
|
Processed
|
27/09/2022
|
|
284557877
|
|
OMPRAKASHRAJKUMARMARWADE
|
(000000)
|
|
40
|
BHANDARA
|
MH-28-026-086-001/111
(BELGAON)
|
1828026000NRG23220920220702483
|
22/09/2022
|
SHUBHAM SHRINIWAS KEWAT
|
1828026WL015505
|
SHUBHAM SHRINIWAS KEWAT
|
00415
|
SBIN0000328
|
1458
|
1458
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHUBHAMSHRINIWASKEWAT
|
(000000)
|
|
41
|
BHANDARA
|
MH-28-026-086-001/117
(BELGAON)
|
1828026000NRG23220920220702487
|
22/09/2022
|
SHAILESH NAKATU KEWAT
|
1828026WL015505
|
SHAILESH NAKATU KEWAT
|
00415
|
SBIN0000328
|
1458
|
1458
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHAILESHNAKATUKEWAT
|
(000000)
|
|
42
|
BHANDARA
|
MH-28-026-086-001/384
(BELGAON)
|
1828026000NRG23220920220702635
|
22/09/2022
|
VAISHALI MUNNA KEWAT
|
1828026WL015517
|
VAISHALI MUNNA KEWAT
|
00415
|
SBIN0000328
|
798
|
798
|
Processed
|
27/09/2022
|
|
284557877
|
|
VAISHALIMUNNAKEWAT
|
(000000)
|
|
43
|
BHANDARA
|
MH-28-026-088-001/199
(MANDAVI)
|
1828026000NRG23220920220702637
|
22/09/2022
|
HARIDAS SAKHARAM PADOLE
|
1828026WL015517
|
HARIDAS SAKHARAM PADOLE
|
00415
|
SBIN0000328
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
284557877
|
|
HARIDASSAKHARAMPADOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
44
|
BHANDARA
|
MH-28-026-003-001/505
(THANA)
|
1828026000NRG23220920220702430
|
22/09/2022
|
RAMA MAHADEO SOMNATHE
|
1828026WL015501
|
RAMA MAHADEO SOMNATHE
|
00468
|
UBIN0919667
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
RAMAMAHADEOSOMNATHE
|
(000000)
|
|
45
|
BHANDARA
|
MH-28-026-003-001/738
(THANA)
|
1828026000NRG23220920220702439
|
22/09/2022
|
SULBHA SUNIL KHANDEKAR
|
1828026WL015501
|
SULBHA SUNIL KHANDEKAR
|
00468
|
UBIN0919667
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
284557877
|
|
SULBHASUNILKHANDEKAR
|
(000000)
|
|
46
|
BHANDARA
|
MH-28-026-003-001/77
(THANA)
|
1828026000NRG23220920220702440
|
22/09/2022
|
NASIKA SHRIKRUSHNA MESHRAM
|
1828026WL015501
|
NASIKA SHRIKRUSHNA MESHRAM
|
00468
|
UBIN0919667
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
NASIKASHRIKRUSHNAMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
47
|
BHANDARA
|
MH-28-026-003-001/335
(THANA)
|
1828026000NRG23220920220702427
|
22/09/2022
|
SHOBHA RAMUJI UIKEY
|
1828026WL015501
|
SHOBHA RAMUJI UIKEY
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
27/09/2022
|
|
284557877
|
|
SHOBHARAMUJIUIKEY
|
(000000)
|
|
48
|
BHANDARA
|
MH-28-026-041-001/904
(SILLI)
|
1828026000NRG23220920220702451
|
22/09/2022
|
NISHA PANKAJ PADOLE
|
1828026WL015502
|
NISHA PANKAJ PADOLE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
284557877
|
|
NISHAPANKAJPADOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65646
|
65646
|
|
|
|
|
|
|
|