|
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
|
CHAMORSHI
|
MH-30-008-062-001/30
(CHANDANKHEDI)
|
1830008000NRG23150320230514389
|
15/03/2023
|
purushottam sadashiv kove
|
1830008WL034574
|
purushottam sadashiv kove
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230373760
|
|
PURUSHOTTAM SADASHIV KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHAMORSHI
|
MH-30-008-062-001/75
(CHANDANKHEDI)
|
1830008000NRG23150320230514395
|
15/03/2023
|
Kartik Shevnath Ijmankar
|
1830008WL034574
|
Kartik Shevnath Ijmankar
|
00415
|
SBIN0013755
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230373762
|
|
KARTIK SHEVNATH IJMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMORSHI
|
MH-30-008-062-002/131
(CHANDANKHEDI)
|
1830008000NRG23150320230514401
|
15/03/2023
|
Dushali Sudhakar Aalgamkar
|
1830008WL034574
|
Dushali Sudhakar Aalgamkar
|
00415
|
SBIN0013755
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230373761
|
|
DUSHALI SUDHAKAR ALGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-062-001/112
(CHANDANKHEDI)
|
1830008000NRG23150320230514383
|
15/03/2023
|
Ramesh Dhondu Kove
|
1830008WL034574
|
Ramesh Dhondu Kove
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230373777
|
|
RAMESH DHONDU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHAMORSHI
|
MH-30-008-062-001/112
(CHANDANKHEDI)
|
1830008000NRG23150320230514384
|
15/03/2023
|
Sangita Ramesh Kove
|
1830008WL034574
|
Sangita Ramesh Kove
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230373782
|
|
SANGITA RAMESH KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHAMORSHI
|
MH-30-008-062-001/113
(CHANDANKHEDI)
|
1830008000NRG23150320230514452
|
15/03/2023
|
Suvarna Ambadas Kannake
|
1830008WL034579
|
Suvarna Ambadas Kannake
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/03/2023
|
|
A082230373781
|
|
SUVARNA AMBADAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHAMORSHI
|
MH-30-008-062-001/147
(CHANDANKHEDI)
|
1830008000NRG23150320230514386
|
15/03/2023
|
Ratnmala Sanjay Khedakar
|
1830008WL034574
|
Ratnmala Sanjay Khedakar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230373780
|
|
RATNAMALA SANJAY KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHAMORSHI
|
MH-30-008-062-001/147
(CHANDANKHEDI)
|
1830008000NRG23150320230514385
|
15/03/2023
|
Sanjay Abaji Khedekar
|
1830008WL034574
|
Sanjay Abaji Khedekar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230373778
|
|
SANJAY ABAJI KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHAMORSHI
|
MH-30-008-062-001/18
(CHANDANKHEDI)
|
1830008000NRG23150320230514387
|
15/03/2023
|
bandu bhuji shedmake
|
1830008WL034574
|
bandu bhuji shedmake
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230373766
|
|
BANDU BHAUJI SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHAMORSHI
|
MH-30-008-062-001/18
(CHANDANKHEDI)
|
1830008000NRG23150320230514388
|
15/03/2023
|
PRAMILA BHAUJI SEDAMAKE
|
1830008WL034574
|
PRAMILA BHAUJI SEDAMAKE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230373774
|
|
PRAMILA BANDU SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHAMORSHI
|
MH-30-008-062-001/30
(CHANDANKHEDI)
|
1830008000NRG23150320230514390
|
15/03/2023
|
vanita purushottam kove
|
1830008WL034574
|
vanita purushottam kove
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230373788
|
|
VANITA PURUSHOTTAM KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHAMORSHI
|
MH-30-008-062-001/31
(CHANDANKHEDI)
|
1830008000NRG23150320230514391
|
15/03/2023
|
Namdev Dhondu Kove
|
1830008WL034574
|
Namdev Dhondu Kove
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230373790
|
|
NAMDEO DHONDU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHAMORSHI
|
MH-30-008-062-001/31
(CHANDANKHEDI)
|
1830008000NRG23150320230514392
|
15/03/2023
|
Sumitra namdev Kove
|
1830008WL034574
|
Sumitra namdev Kove
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230373770
|
|
SUMITRA NAMDEO KOWE CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHAMORSHI
|
MH-30-008-062-001/33
(CHANDANKHEDI)
|
1830008000NRG23150320230514453
|
15/03/2023
|
dashrath bhuru atram
|
1830008WL034579
|
dashrath bhuru atram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230373789
|
|
DASHARATH BHURUJI ATRAM CHANDANKHEDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHAMORSHI
|
MH-30-008-062-001/33
(CHANDANKHEDI)
|
1830008000NRG23150320230514454
|
15/03/2023
|
niket dashrath atram
|
1830008WL034579
|
niket dashrath atram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230373786
|
|
MR NIKET DASHARATH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMORSHI
|
MH-30-008-062-001/71
(CHANDANKHEDI)
|
1830008000NRG23150320230514469
|
15/03/2023
|
baburao budha weladi
|
1830008WL034582
|
baburao budha weladi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230373767
|
|
BABURAO BUDHA VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHAMORSHI
|
MH-30-008-062-001/71
(CHANDANKHEDI)
|
1830008000NRG23150320230514470
|
15/03/2023
|
vithal baburao weladi
|
1830008WL034582
|
vithal baburao weladi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230373785
|
|
VITTHAL BABURAO WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
CHAMORSHI
|
MH-30-008-062-001/72
(CHANDANKHEDI)
|
1830008000NRG23150320230514471
|
15/03/2023
|
GITABAI DEVAJI HULAKE
|
1830008WL034582
|
GITABAI DEVAJI HULAKE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230373776
|
|
GEETA BANDU HULKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
CHAMORSHI
|
MH-30-008-062-001/72
(CHANDANKHEDI)
|
1830008000NRG23150320230514472
|
15/03/2023
|
Roshani Bandu Hulke
|
1830008WL034582
|
Roshani Bandu Hulke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230373787
|
|
ROSHANA BANDU HULKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHAMORSHI
|
MH-30-008-062-001/77
(CHANDANKHEDI)
|
1830008000NRG23150320230514396
|
15/03/2023
|
dadaji dhondu kove
|
1830008WL034574
|
dadaji dhondu kove
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230373768
|
|
DADAJI DHONDU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
CHAMORSHI
|
MH-30-008-062-001/92
(CHANDANKHEDI)
|
1830008000NRG23150320230514400
|
15/03/2023
|
Anil Sukru Kannake
|
1830008WL034574
|
Anil Sukru Kannake
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
A082230373769
|
|
MR ANIL SUKRU KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMORSHI
|
MH-30-008-062-001/98
(CHANDANKHEDI)
|
1830008000NRG23150320230514424
|
15/03/2023
|
minabai ushatu chunarkar
|
1830008WL034577
|
minabai ushatu chunarkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230373771
|
|
MINA USHTU CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHAMORSHI
|
MH-30-008-062-001/98
(CHANDANKHEDI)
|
1830008000NRG23150320230514423
|
15/03/2023
|
ushatu nanaji chunarkar
|
1830008WL034577
|
ushatu nanaji chunarkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230373765
|
|
USHTRU NANAJI CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
CHAMORSHI
|
MH-30-008-062-001/99
(CHANDANKHEDI)
|
1830008000NRG23150320230514473
|
15/03/2023
|
pushpa parshuram chunarkar
|
1830008WL034582
|
pushpa parshuram chunarkar
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/03/2023
|
|
A082230373779
|
|
PUSHPA PARSHURAM CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHAMORSHI
|
MH-30-008-062-002/247
(CHANDANKHEDI)
|
1830008000NRG23150320230514425
|
15/03/2023
|
vaishali dhanraj pal
|
1830008WL034577
|
vaishali dhanraj pal
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/03/2023
|
|
A082230373784
|
|
VAISHALI DHANRAJ PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
CHAMORSHI
|
MH-30-008-062-002/34
(CHANDANKHEDI)
|
1830008000NRG23150320230514426
|
15/03/2023
|
Ravindra Dewaji Falke
|
1830008WL034577
|
Ravindra Dewaji Falke
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230373775
|
|
RAVINDRA DEWAJI FALKE,UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHAMORSHI
|
MH-30-008-062-002/34
(CHANDANKHEDI)
|
1830008000NRG23150320230514427
|
15/03/2023
|
Sunita ravindra falake
|
1830008WL034577
|
Sunita ravindra falake
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230373783
|
|
SUNITA RAVINDRA FALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHAMORSHI
|
MH-30-008-062-002/4
(CHANDANKHEDI)
|
1830008000NRG23150320230514428
|
15/03/2023
|
balaji narayan chudhari
|
1830008WL034577
|
balaji narayan chudhari
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230373773
|
|
BALAJI NARAYAN CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHAMORSHI
|
MH-30-008-062-002/4
(CHANDANKHEDI)
|
1830008000NRG23150320230514429
|
15/03/2023
|
vanita balaji chudhari
|
1830008WL034577
|
vanita balaji chudhari
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
24/03/2023
|
|
A082230373772
|
|
VANITA BALA CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHAMORSHI
|
MH-30-008-062-002/41
(CHANDANKHEDI)
|
1830008000NRG23150320230514430
|
15/03/2023
|
bandu bondku pal
|
1830008WL034577
|
bandu bondku pal
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/03/2023
|
|
A082230373763
|
|
BANDU BONDKU PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
CHAMORSHI
|
MH-30-008-062-002/41
(CHANDANKHEDI)
|
1830008000NRG23150320230514431
|
15/03/2023
|
kavita bandu pal
|
1830008WL034577
|
kavita bandu pal
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/03/2023
|
|
A082230373764
|
|
KAVITA BANDU PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43002
|
43002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47616
|
47616
|
|
|
|
|
|
|
|