|
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
|
BRAHMAPURI
|
MH-29-006-063-001/77496
(CHICHGAON(DO))
|
1829006000NRG24040120240595100
|
05/01/2024
|
SRIKRUSHNA NIKODE
|
1829006WL041534
|
SRIKRUSHNA NIKODE
|
00415
|
SBIN0011146
|
1555
|
1555
|
Processed
|
12/03/2024
|
|
A071240371400
|
|
MR SHRIKRUSHNA VASANTA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-063-001/78752
(CHICHGAON(DO))
|
1829006000NRG24040120240595106
|
05/01/2024
|
Dipak B Nikode
|
1829006WL041534
|
Dipak B Nikode
|
00415
|
SBIN0011146
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371379
|
|
MR DIPAK BHAURAV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-063-001/79268
(CHICHGAON(DO))
|
1829006000NRG24040120240595113
|
05/01/2024
|
durga urkude
|
1829006WL041534
|
durga urkude
|
00415
|
SBIN0011146
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371376
|
|
MRS MAYURI MAHESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-063-001/79335
(CHICHGAON(DO))
|
1829006000NRG24040120240595115
|
05/01/2024
|
kishor kharkate
|
1829006WL041534
|
kishor kharkate
|
00415
|
SBIN0011146
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371377
|
|
MR KISHOR MURLIDHAR KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/82845
(CHICHGAON(DO))
|
1829006000NRG24040120240595119
|
05/01/2024
|
PANKAJ NIKODE
|
1829006WL041534
|
PANKAJ NIKODE
|
00415
|
SBIN0011146
|
1866
|
1866
|
Processed
|
12/03/2024
|
|
A071240371375
|
|
MASTER PANKAJ DEVRAV NIKOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/83034
(CHICHGAON(DO))
|
1829006000NRG24040120240595121
|
05/01/2024
|
rupesh
|
1829006WL041534
|
rupesh
|
00415
|
SBIN0011146
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371378
|
|
MR RUPESH SHESHARAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24040120240595126
|
05/01/2024
|
Nakul D Dumane
|
1829006WL041534
|
Nakul D Dumane
|
00415
|
SBIN0011146
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371399
|
|
MS NAKUL DHANRAJ DUMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12811
|
12811
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-063-001/77489
(CHICHGAON(DO))
|
1829006000NRG24040120240595099
|
05/01/2024
|
Pravin Nanaji Wasake
|
1829006WL041534
|
Pravin Nanaji Wasake
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371388
|
|
PRAVIN NANAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BRAHMAPURI
|
MH-29-006-063-001/77510
(CHICHGAON(DO))
|
1829006000NRG24040120240595101
|
05/01/2024
|
Madhukar Khatu Nikode
|
1829006WL041534
|
Madhukar Khatu Nikode
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371385
|
|
MADHUKAR KHATU NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-063-001/78634
(CHICHGAON(DO))
|
1829006000NRG24040120240595102
|
05/01/2024
|
mahesh adnyan ghodam
|
1829006WL041534
|
mahesh adnyan ghodam
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371391
|
|
MAHESH ADNYAN GHODAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-063-001/78681
(CHICHGAON(DO))
|
1829006000NRG24040120240595103
|
05/01/2024
|
Devidash Nanaji Savsagade
|
1829006WL041534
|
Devidash Nanaji Savsagade
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371386
|
|
DEVIDAS NANAJI SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-063-001/78748
(CHICHGAON(DO))
|
1829006000NRG24040120240595105
|
05/01/2024
|
Maroti Hri Pardhi
|
1829006WL041534
|
Maroti Hri Pardhi
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371381
|
|
Maroti Hariji Pardhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BRAHMAPURI
|
MH-29-006-063-001/78797
(CHICHGAON(DO))
|
1829006000NRG24040120240595107
|
05/01/2024
|
Gunaji Ramchandra Thakre
|
1829006WL041534
|
Gunaji Ramchandra Thakre
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371387
|
|
GUNAJI RAMCHANDRA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-063-001/78886
(CHICHGAON(DO))
|
1829006000NRG24040120240595108
|
05/01/2024
|
Santosh Abhiman Talande
|
1829006WL041534
|
Santosh Abhiman Talande
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371396
|
|
SANTOSH ABHIMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BRAHMAPURI
|
MH-29-006-063-001/78901
(CHICHGAON(DO))
|
1829006000NRG24040120240595109
|
05/01/2024
|
ramhari ramesh dhnkar
|
1829006WL041534
|
ramhari ramesh dhnkar
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
12/03/2024
|
|
A071240371380
|
|
RAMHARI RAMESH DHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BRAHMAPURI
|
MH-29-006-063-001/79045
(CHICHGAON(DO))
|
1829006000NRG24040120240595110
|
05/01/2024
|
najuk raut
|
1829006WL041534
|
najuk raut
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371395
|
|
NAJUK RAGHUNATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BRAHMAPURI
|
MH-29-006-063-001/79104
(CHICHGAON(DO))
|
1829006000NRG24040120240595111
|
05/01/2024
|
Isvar Lalaji Nikode
|
1829006WL041534
|
Isvar Lalaji Nikode
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371402
|
|
ISHWAR LALAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-063-001/79142
(CHICHGAON(DO))
|
1829006000NRG24040120240595112
|
05/01/2024
|
janardhan pandari kharkate
|
1829006WL041534
|
janardhan pandari kharkate
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371398
|
|
MR JANARDHAN PANDHARI KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-063-001/79381
(CHICHGAON(DO))
|
1829006000NRG24040120240595116
|
05/01/2024
|
Gurudev Ramdash Nandeshvar
|
1829006WL041534
|
Gurudev Ramdash Nandeshvar
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371384
|
|
MR GURUDEV RAMADAS NINDEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-063-001/79384
(CHICHGAON(DO))
|
1829006000NRG24040120240595117
|
05/01/2024
|
Maipal Ramdash Nandesvar
|
1829006WL041534
|
Maipal Ramdash Nandesvar
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371393
|
|
MAYPAL RAMDAS NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BRAHMAPURI
|
MH-29-006-063-001/82830
(CHICHGAON(DO))
|
1829006000NRG24040120240595118
|
05/01/2024
|
Yadav Kanhu Alone
|
1829006WL041534
|
Yadav Kanhu Alone
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371392
|
|
YADAV KANHU ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-063-001/82976
(CHICHGAON(DO))
|
1829006000NRG24040120240595120
|
05/01/2024
|
Anil Pandari Shende
|
1829006WL041534
|
Anil Pandari Shende
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371383
|
|
MR ANIL PANDHARI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-063-001/83381
(CHICHGAON(DO))
|
1829006000NRG24040120240595122
|
05/01/2024
|
shama khatu walade
|
1829006WL041534
|
shama khatu walade
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371389
|
|
RAMA KHATU WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BRAHMAPURI
|
MH-29-006-063-001/83385
(CHICHGAON(DO))
|
1829006000NRG24040120240595123
|
05/01/2024
|
vittal ramdas mohurle
|
1829006WL041534
|
vittal ramdas mohurle
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371394
|
|
VITTHAL RAMJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BRAHMAPURI
|
MH-29-006-063-001/83400
(CHICHGAON(DO))
|
1829006000NRG24040120240595124
|
05/01/2024
|
vinod mahadev atram
|
1829006WL041534
|
vinod mahadev atram
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371382
|
|
VINOD MAHADEO ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24040120240595125
|
05/01/2024
|
sanjay shankar talande
|
1829006WL041534
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371390
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-063-001/83427
(CHICHGAON(DO))
|
1829006000NRG24040120240595127
|
05/01/2024
|
jivandas mahadore
|
1829006WL041534
|
jivandas mahadore
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371397
|
|
JIWANDAS RAJIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BRAHMAPURI
|
MH-29-006-063-001/83449
(CHICHGAON(DO))
|
1829006000NRG24040120240595128
|
05/01/2024
|
narendra nindekar
|
1829006WL041534
|
narendra nindekar
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
12/03/2024
|
|
A071240371401
|
|
NARENDRA NANAJI NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39426
|
39426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52237
|
52237
|
|
|
|
|
|
|
|