|
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-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24200220240701894
|
20/02/2024
|
vina meshram
|
1829006WL048477
|
vina meshram
|
00048
|
BKID0009624
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758111
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-003/75347
(CHANDGAON)
|
1829006000NRG24200220240701923
|
20/02/2024
|
jyoti ruikar
|
1829006WL048477
|
jyoti ruikar
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629758128
|
|
JYOTI JAGDISH RUIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24200220240701890
|
20/02/2024
|
Kishor Maraskhole
|
1829006WL048477
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
21/02/2024
|
|
0629758107
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24200220240701889
|
20/02/2024
|
pushapa maraskolhe
|
1829006WL048477
|
pushapa maraskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758123
|
|
Mrs. PUSHPA SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24200220240701888
|
20/02/2024
|
Subhash Balkrushna Maeskolhe
|
1829006WL048477
|
Subhash Balkrushna Maeskolhe
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758125
|
|
Mr. SHUBHAS BALKRUSHNA MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/75071
(CHANDGAON)
|
1829006000NRG24200220240701892
|
20/02/2024
|
anuratha meshram
|
1829006WL048477
|
anuratha meshram
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758095
|
|
Mrs. ANURADHA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24200220240701893
|
20/02/2024
|
shobha meshram
|
1829006WL048477
|
shobha meshram
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758099
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24200220240701897
|
20/02/2024
|
sarita sonule
|
1829006WL048477
|
sarita sonule
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758098
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24200220240701898
|
20/02/2024
|
Swati Moreshwar Sonule
|
1829006WL048477
|
Swati Moreshwar Sonule
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758115
|
|
Miss. SWATI MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24200220240701900
|
20/02/2024
|
mosam
|
1829006WL048477
|
mosam
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758112
|
|
MOSAM DEVIDAS SONULE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24200220240701901
|
20/02/2024
|
amit vatgure
|
1829006WL048477
|
amit vatgure
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758114
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24200220240701905
|
20/02/2024
|
anjana bavane
|
1829006WL048477
|
anjana bavane
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758130
|
|
Mrs. ANJANA SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24200220240701907
|
20/02/2024
|
mandalika bavane
|
1829006WL048477
|
mandalika bavane
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758108
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24200220240701906
|
20/02/2024
|
prashant bawane
|
1829006WL048477
|
prashant bawane
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758122
|
|
Mr. PRASHANT SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24200220240701909
|
20/02/2024
|
suresh uike
|
1829006WL048477
|
suresh uike
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758127
|
|
Mr. SURESH RAMCHARAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24200220240701911
|
20/02/2024
|
vanita uike
|
1829006WL048477
|
vanita uike
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758126
|
|
Mrs. VANITA CHANDAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24200220240701915
|
20/02/2024
|
anita maraskolhe
|
1829006WL048477
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758097
|
|
Mrs. ANITA SANTOSH MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24200220240701914
|
20/02/2024
|
santosh marskolhe
|
1829006WL048477
|
santosh marskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758109
|
|
Mr. SANTOSH RAMAJI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24200220240701918
|
20/02/2024
|
kavita maraskolhe
|
1829006WL048477
|
kavita maraskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758116
|
|
Mrs. KAVITA MANIK MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24200220240701917
|
20/02/2024
|
sunanda maraskolhe
|
1829006WL048477
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758096
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24200220240701919
|
20/02/2024
|
kaushalya meshram
|
1829006WL048477
|
kaushalya meshram
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758124
|
|
Mrs. KAUSALYA PRABHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24200220240701921
|
20/02/2024
|
haridas uike
|
1829006WL048477
|
haridas uike
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758113
|
|
Mr. Haridas Motiram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-003/96003
(CHANDGAON)
|
1829006000NRG24200220240701925
|
20/02/2024
|
pramil vairkar
|
1829006WL048477
|
pramil vairkar
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758106
|
|
Mrs. PRAMILA PURUSHOTTAM WAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24200220240701912
|
20/02/2024
|
Jitendra Chandan Uike
|
1829006WL048477
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758094
|
|
JITENDRA CHANDAN UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-003/75254
(CHANDGAON)
|
1829006000NRG24200220240701910
|
20/02/2024
|
Supriya Suresh Uike
|
1829006WL048477
|
Supriya Suresh Uike
|
00415
|
SBIN0000338
|
273
|
273
|
Processed
|
21/02/2024
|
|
0629758121
|
|
MRS SUPRIYA SURESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-003/75348
(CHANDGAON)
|
1829006000NRG24200220240701924
|
20/02/2024
|
aswini sahare
|
1829006WL048477
|
aswini sahare
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758110
|
|
Mrs. ASHWINI NARESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-001/74164
(CHANDGAON)
|
1829006000NRG24200220240701886
|
20/02/2024
|
priti uike
|
1829006WL048477
|
priti uike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758104
|
|
PRITI DHANRAJ UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-001/74193
(CHANDGAON)
|
1829006000NRG24200220240701891
|
20/02/2024
|
varsha maraskolhe
|
1829006WL048477
|
varsha maraskolhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758103
|
|
VARSHA RAJESHWAR MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24200220240701895
|
20/02/2024
|
hirkanya sonule
|
1829006WL048477
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758102
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24200220240701896
|
20/02/2024
|
ramesh sonule
|
1829006WL048477
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758129
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24200220240701899
|
20/02/2024
|
haridas sonule
|
1829006WL048477
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758119
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24200220240701908
|
20/02/2024
|
sivaji madavi
|
1829006WL048477
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758100
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24200220240701916
|
20/02/2024
|
dashrath maraskole
|
1829006WL048477
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758118
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24200220240701920
|
20/02/2024
|
nanaji marbate
|
1829006WL048477
|
nanaji marbate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758120
|
|
MR NANAJI TUKARAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24200220240701922
|
20/02/2024
|
Utakarsha
|
1829006WL048477
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758101
|
|
Mrs. UTKARSHA DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-003/96008
(CHANDGAON)
|
1829006000NRG24200220240701927
|
20/02/2024
|
bharati
|
1829006WL048477
|
bharati
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/02/2024
|
|
0629758117
|
|
MISS BHARTI PRAKASH MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24200220240701928
|
20/02/2024
|
komal
|
1829006WL048477
|
komal
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/02/2024
|
|
0629758105
|
|
MS KOMAL VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|