|
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-29-006-005-001/67693
(GANGALWADI)
|
1829006000NRG24161120230552117
|
16/11/2023
|
amit bansod
|
1829006WL036246
|
amit bansod
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277647
|
|
AMOL PRAKASH BANSOD AMIT P.BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BRAHMAPURI
|
MH-29-006-005-001/68282
(GANGALWADI)
|
1829006000NRG24161120230552122
|
16/11/2023
|
komal meshram
|
1829006WL036246
|
komal meshram
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277649
|
|
MISS KOMAL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-005-001/68282
(GANGALWADI)
|
1829006000NRG24161120230552123
|
16/11/2023
|
shamal meshram
|
1829006WL036246
|
shamal meshram
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277643
|
|
MISS SHAMAL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-005-001/77022
(GANGALWADI)
|
1829006000NRG24161120230552125
|
16/11/2023
|
rajani mesrham
|
1829006WL036246
|
rajani mesrham
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277650
|
|
MRS BHARTI RAJENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-005-001/77073
(GANGALWADI)
|
1829006000NRG24161120230552126
|
16/11/2023
|
ankesh meshram
|
1829006WL036246
|
ankesh meshram
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277644
|
|
MS ANKUSH JAYENDRA MESHRAM M
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-005-001/77177
(GANGALWADI)
|
1829006000NRG24161120230552128
|
16/11/2023
|
ankush chahande
|
1829006WL036246
|
ankush chahande
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277648
|
|
MR ANKUSH DEVENDRA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-005-001/77625
(GANGALWADI)
|
1829006000NRG24161120230552134
|
16/11/2023
|
praful waghade
|
1829006WL036246
|
praful waghade
|
00415
|
SBIN0011146
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277645
|
|
MR PRAFUL SADASHIV WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-005-001/66780
(GANGALWADI)
|
1829006000NRG24161120230552112
|
16/11/2023
|
indirabai wakudkar
|
1829006WL036246
|
indirabai wakudkar
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277661
|
|
INDIRA TULSHIRAM WAKULAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-005-001/66780
(GANGALWADI)
|
1829006000NRG24161120230552111
|
16/11/2023
|
POST
|
1829006WL036246
|
POST
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277646
|
|
TULASHIRAM KISAN WAKULKAR
|
HDFC BANK LTD(607152)
|
|
10
|
BRAHMAPURI
|
MH-29-006-005-001/67551
(GANGALWADI)
|
1829006000NRG24161120230552113
|
16/11/2023
|
sadashiv vaghade
|
1829006WL036246
|
sadashiv vaghade
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277658
|
|
SADASHIO TULASHIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-005-001/67551
(GANGALWADI)
|
1829006000NRG24161120230552114
|
16/11/2023
|
santa vaghade
|
1829006WL036246
|
santa vaghade
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277652
|
|
SHANTA SADASHIV WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-005-001/67679
(GANGALWADI)
|
1829006000NRG24161120230552115
|
16/11/2023
|
bhavana chahande
|
1829006WL036246
|
bhavana chahande
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277655
|
|
MR MITHUN GULAB CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-005-001/67693
(GANGALWADI)
|
1829006000NRG24161120230552116
|
16/11/2023
|
rekha bansod
|
1829006WL036246
|
rekha bansod
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277665
|
|
REKHA PRAKASH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BRAHMAPURI
|
MH-29-006-005-001/67864
(GANGALWADI)
|
1829006000NRG24161120230552119
|
16/11/2023
|
sharada deshmukh
|
1829006WL036246
|
sharada deshmukh
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277654
|
|
SHARDA VAIJNATH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BRAHMAPURI
|
MH-29-006-005-001/67864
(GANGALWADI)
|
1829006000NRG24161120230552118
|
16/11/2023
|
vaijnatha deshamukh
|
1829006WL036246
|
vaijnatha deshamukh
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277662
|
|
VAIJANATH NAMDEO DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-005-001/68005
(GANGALWADI)
|
1829006000NRG24161120230552120
|
16/11/2023
|
vimal mashaketri
|
1829006WL036246
|
vimal mashaketri
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277660
|
|
VIMAL LAXMAN MASHAKHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BRAHMAPURI
|
MH-29-006-005-001/68282
(GANGALWADI)
|
1829006000NRG24161120230552121
|
16/11/2023
|
varsha meshram
|
1829006WL036246
|
varsha meshram
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277663
|
|
VARSHA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BRAHMAPURI
|
MH-29-006-005-001/77022
(GANGALWADI)
|
1829006000NRG24161120230552124
|
16/11/2023
|
rajendra meshram
|
1829006WL036246
|
rajendra meshram
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277659
|
|
RAJENDRA BABURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BRAHMAPURI
|
MH-29-006-005-001/77177
(GANGALWADI)
|
1829006000NRG24161120230552127
|
16/11/2023
|
alka chahande
|
1829006WL036246
|
alka chahande
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277657
|
|
DEWENDRA RAMDAS CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BRAHMAPURI
|
MH-29-006-005-001/77434
(GANGALWADI)
|
1829006000NRG24161120230552130
|
16/11/2023
|
mamta zarkar
|
1829006WL036246
|
mamta zarkar
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277653
|
|
MANDA MANOHAR ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BRAHMAPURI
|
MH-29-006-005-001/77434
(GANGALWADI)
|
1829006000NRG24161120230552129
|
16/11/2023
|
manohar zarkar
|
1829006WL036246
|
manohar zarkar
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277664
|
|
MANOHAR WAMAN ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BRAHMAPURI
|
MH-29-006-005-001/77464
(GANGALWADI)
|
1829006000NRG24161120230552131
|
16/11/2023
|
ganesh vakudkar
|
1829006WL036246
|
ganesh vakudkar
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277666
|
|
GANESH BISAN WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BRAHMAPURI
|
MH-29-006-005-001/77464
(GANGALWADI)
|
1829006000NRG24161120230552132
|
16/11/2023
|
gita wakudkar
|
1829006WL036246
|
gita wakudkar
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277667
|
|
MRS GEETA GANESH WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-005-001/77618
(GANGALWADI)
|
1829006000NRG24161120230552133
|
16/11/2023
|
dikshya meshram
|
1829006WL036246
|
dikshya meshram
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277651
|
|
DIKSHA HEMANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BRAHMAPURI
|
MH-29-006-005-001/77675
(GANGALWADI)
|
1829006000NRG24161120230552135
|
16/11/2023
|
astik
|
1829006WL036246
|
astik
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
24/01/2024
|
|
A024240277656
|
|
ASTIK GULAB CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48060
|
48060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66750
|
66750
|
|
|
|
|
|
|
|