|
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-29-006-051-001/65176
(CHORATI)
|
1829006000NRG24060320240766773
|
06/03/2024
|
kishor meshram
|
1829006WL052113
|
kishor meshram
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988889
|
|
KISHOR SHRAVAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65399
(CHORATI)
|
1829006000NRG24060320240766776
|
06/03/2024
|
eshwar masram
|
1829006WL052113
|
eshwar masram
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988883
|
|
ISWAR TULSIRAM MASARAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/65755
(CHORATI)
|
1829006000NRG24060320240766777
|
06/03/2024
|
vijay madavi
|
1829006WL052113
|
vijay madavi
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988896
|
|
VIJAY RAMA MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/67706
(CHORATI)
|
1829006000NRG24060320240766782
|
06/03/2024
|
sambha uike
|
1829006WL052113
|
sambha uike
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988868
|
|
SANBHA SITARAM UIKE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/68836
(CHORATI)
|
1829006000NRG24060320240766783
|
06/03/2024
|
SUNIL TONDRE
|
1829006WL052113
|
SUNIL TONDRE
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988897
|
|
SUNIL PUNDLIK TONDRE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/68886
(CHORATI)
|
1829006000NRG24060320240766784
|
06/03/2024
|
mangalshing bhurani
|
1829006WL052113
|
mangalshing bhurani
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988913
|
|
MANGALSINGH GOBINDASINGH BHURANI
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-002/65799
(CHORATI)
|
1829006000NRG24060320240766786
|
06/03/2024
|
anil dhore
|
1829006WL052113
|
anil dhore
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988877
|
|
ANIL MORESHWAR DHORE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-051-002/65799
(CHORATI)
|
1829006000NRG24060320240766787
|
06/03/2024
|
kamlesh dhore
|
1829006WL052113
|
kamlesh dhore
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988882
|
|
KAMLESH MORESHWAR DHORE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-051-002/66401
(CHORATI)
|
1829006000NRG24060320240766788
|
06/03/2024
|
jagdish nimgade
|
1829006WL052113
|
jagdish nimgade
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988906
|
|
JAGDISH DAYARAM NIMGADE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-051-002/67694
(CHORATI)
|
1829006000NRG24060320240766791
|
06/03/2024
|
maya barsagade
|
1829006WL052113
|
maya barsagade
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988888
|
|
MAYA MADAN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-002/68069
(CHORATI)
|
1829006000NRG24060320240766793
|
06/03/2024
|
kantabai barsagade
|
1829006WL052113
|
kantabai barsagade
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988907
|
|
KANTABAI MANSARAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-051-002/68251
(CHORATI)
|
1829006000NRG24060320240766794
|
06/03/2024
|
gurudeo masram
|
1829006WL052113
|
gurudeo masram
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988885
|
|
GURUDEO SHIORAM MASRAM
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-051-002/68271
(CHORATI)
|
1829006000NRG24060320240766798
|
06/03/2024
|
JAYDEV BARSAGADE
|
1829006WL052113
|
JAYDEV BARSAGADE
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988887
|
|
JAYDEV HARIJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-002/68780
(CHORATI)
|
1829006000NRG24060320240766799
|
06/03/2024
|
NITESH KAMBALE
|
1829006WL052113
|
NITESH KAMBALE
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988884
|
|
NITESH SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-002/68828
(CHORATI)
|
1829006000NRG24060320240766802
|
06/03/2024
|
roshan kambale
|
1829006WL052113
|
roshan kambale
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988878
|
|
ROSHAN RAMA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-052-001/1
(ADYALGAON)
|
1829006000NRG24060320240766732
|
06/03/2024
|
arun amrutkar
|
1829006WL052112
|
arun amrutkar
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988881
|
|
ARUN SHRAVAN AMRUTKAR
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-052-001/4
(ADYALGAON)
|
1829006000NRG24060320240766733
|
06/03/2024
|
madhuri balbhude
|
1829006WL052112
|
madhuri balbhude
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988900
|
|
MADHURI DEVIDAS BALBUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-052-001/69471
(ADYALGAON)
|
1829006000NRG24060320240766736
|
06/03/2024
|
diwakar lekurvare
|
1829006WL052112
|
diwakar lekurvare
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988874
|
|
DIWAKAR GOPALA LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-052-001/69471
(ADYALGAON)
|
1829006000NRG24060320240766737
|
06/03/2024
|
durga lengure
|
1829006WL052112
|
durga lengure
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988895
|
|
DURGA DIWAKAR LENGURE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-052-001/69473
(ADYALGAON)
|
1829006000NRG24060320240766739
|
06/03/2024
|
sharda tupkar
|
1829006WL052112
|
sharda tupkar
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988892
|
|
SHARDA VIVEK TUPKAR
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-052-001/69473
(ADYALGAON)
|
1829006000NRG24060320240766738
|
06/03/2024
|
Vivek Tupakar
|
1829006WL052112
|
Vivek Tupakar
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988904
|
|
VIVIK SAKHARAM TUPAKAR
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-052-001/69615
(ADYALGAON)
|
1829006000NRG24060320240766740
|
06/03/2024
|
bhojaraj shende
|
1829006WL052112
|
bhojaraj shende
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988869
|
|
BHOJARAJ MAROTI SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-052-001/69615
(ADYALGAON)
|
1829006000NRG24060320240766741
|
06/03/2024
|
NILIMA SHENDE
|
1829006WL052112
|
NILIMA SHENDE
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988891
|
|
NILIMA BHOJRAJ SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-052-001/69831
(ADYALGAON)
|
1829006000NRG24060320240766743
|
06/03/2024
|
lalita navaghade
|
1829006WL052112
|
lalita navaghade
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988894
|
|
LALITA WAMAN NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-052-001/69831
(ADYALGAON)
|
1829006000NRG24060320240766742
|
06/03/2024
|
waman navghade
|
1829006WL052112
|
waman navghade
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988893
|
|
WAMAN BISAN NAVGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BRAHMAPURI
|
MH-29-006-052-001/71098
(ADYALGAON)
|
1829006000NRG24060320240766744
|
06/03/2024
|
arun chincholkar
|
1829006WL052112
|
arun chincholkar
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988875
|
|
ARUN HARIDAS CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-052-001/71121
(ADYALGAON)
|
1829006000NRG24060320240766745
|
06/03/2024
|
motilal parakhi
|
1829006WL052112
|
motilal parakhi
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988870
|
|
MOTILAL JAGANATH PARKHI
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-052-001/71121
(ADYALGAON)
|
1829006000NRG24060320240766746
|
06/03/2024
|
shobha parkhi
|
1829006WL052112
|
shobha parkhi
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988903
|
|
SHOBHA MOTILAL PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BRAHMAPURI
|
MH-29-006-052-001/71152
(ADYALGAON)
|
1829006000NRG24060320240766748
|
06/03/2024
|
Bharat Nimgade
|
1829006WL052112
|
Bharat Nimgade
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988902
|
|
Mr. BHARAT MAHADEORAO NIMGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-052-001/71152
(ADYALGAON)
|
1829006000NRG24060320240766749
|
06/03/2024
|
sanghamitra nimgade
|
1829006WL052112
|
sanghamitra nimgade
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988901
|
|
SANGHMITRA BHARAT NIMGADE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-052-001/71282
(ADYALGAON)
|
1829006000NRG24060320240766750
|
06/03/2024
|
bramhadas pandharam
|
1829006WL052112
|
bramhadas pandharam
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988880
|
|
BRAMHADAS LAXMAN PANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-052-001/71310
(ADYALGAON)
|
1829006000NRG24060320240766751
|
06/03/2024
|
sukhadeo gurunule
|
1829006WL052112
|
sukhadeo gurunule
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988886
|
|
SUKHDEO BALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
BRAHMAPURI
|
MH-29-006-052-001/71507
(ADYALGAON)
|
1829006000NRG24060320240766756
|
06/03/2024
|
dilip chauke
|
1829006WL052112
|
dilip chauke
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988890
|
|
DILIP PUNDLIK CHOWKE
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-052-001/71659
(ADYALGAON)
|
1829006000NRG24060320240766758
|
06/03/2024
|
rajiram gurunule
|
1829006WL052112
|
rajiram gurunule
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988871
|
|
RAJIRAM HARI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BRAHMAPURI
|
MH-29-006-052-001/71696
(ADYALGAON)
|
1829006000NRG24060320240766759
|
06/03/2024
|
aruna jegathe
|
1829006WL052112
|
aruna jegathe
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988876
|
|
ARUNA ARUN JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BRAHMAPURI
|
MH-29-006-052-001/71770
(ADYALGAON)
|
1829006000NRG24060320240766761
|
06/03/2024
|
bebi narule
|
1829006WL052112
|
bebi narule
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988899
|
|
BEBITAI VILAS NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BRAHMAPURI
|
MH-29-006-052-001/71770
(ADYALGAON)
|
1829006000NRG24060320240766760
|
06/03/2024
|
vilas narule
|
1829006WL052112
|
vilas narule
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988872
|
|
VILAS DADAJI NARULE
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-052-001/71778
(ADYALGAON)
|
1829006000NRG24060320240766762
|
06/03/2024
|
nikeet meshram
|
1829006WL052112
|
nikeet meshram
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988873
|
|
NIKITARAO PRALHAD MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-052-001/71825
(ADYALGAON)
|
1829006000NRG24060320240766763
|
06/03/2024
|
bhgyashri dhote
|
1829006WL052112
|
bhgyashri dhote
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988912
|
|
BHAGYASHRI VIMKESH DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-052-002/70989
(ADYALGAON)
|
1829006000NRG24060320240766770
|
06/03/2024
|
RAJU LANJEWAR
|
1829006WL052112
|
RAJU LANJEWAR
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988905
|
|
RAJU MANIRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-052-002/71781
(ADYALGAON)
|
1829006000NRG24060320240766771
|
06/03/2024
|
pramod nawaghade
|
1829006WL052112
|
pramod nawaghade
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988879
|
|
PRAMOD RAMDAS NAVGHADE
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-052-002/71781
(ADYALGAON)
|
1829006000NRG24060320240766772
|
06/03/2024
|
shima nawaghade
|
1829006WL052112
|
shima nawaghade
|
00048
|
BKID0009624
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988898
|
|
SIMA PRAMOD NAVGHADE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-053-001/73620
(WAYGAON)
|
1829006000NRG24060320240766806
|
06/03/2024
|
shiram g dhodam
|
1829006WL052113
|
shiram g dhodam
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988911
|
|
SHRIRAM GANPAT GHODAM
|
BANK OF INDIA(508505)
|
|
44
|
BRAHMAPURI
|
MH-29-006-053-001/73691
(WAYGAON)
|
1829006000NRG24060320240766808
|
06/03/2024
|
dinesh ramdas mangulde
|
1829006WL052113
|
dinesh ramdas mangulde
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988908
|
|
DINESH RAMDAS MANGULADE
|
BANK OF INDIA(508505)
|
|
45
|
BRAHMAPURI
|
MH-29-006-053-001/73911
(WAYGAON)
|
1829006000NRG24060320240766809
|
06/03/2024
|
homeprakash m.hrirame
|
1829006WL052113
|
homeprakash m.hrirame
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988910
|
|
HOMRAJ MIKHRU SHRIRAME
|
BANK OF INDIA(508505)
|
|
46
|
BRAHMAPURI
|
MH-29-006-053-001/89189
(WAYGAON)
|
1829006000NRG24060320240766812
|
06/03/2024
|
nitesh mangulde
|
1829006WL052113
|
nitesh mangulde
|
00048
|
BKID0009624
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988909
|
|
NITESH RAMDAS MANGULADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117103
|
117103
|
|
|
|
|
|
|
|
|
47
|
BRAHMAPURI
|
MH-29-006-052-001/71895
(ADYALGAON)
|
1829006000NRG24060320240766764
|
06/03/2024
|
vaibhav chaware
|
1829006WL052112
|
vaibhav chaware
|
00051
|
MAHB0000291
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988866
|
|
VAIBHAV BANDU CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-053-001/76918
(WAYGAON)
|
1829006000NRG24060320240766810
|
06/03/2024
|
devanand
|
1829006WL052113
|
devanand
|
00415
|
SBIN0000338
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988864
|
|
MR DEVANAND PURUSHOTTAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-051-001/68901
(CHORATI)
|
1829006000NRG24060320240766785
|
06/03/2024
|
lokesh pardhi
|
1829006WL052113
|
lokesh pardhi
|
00468
|
UBIN0567311
|
2443
|
2443
|
Processed
|
25/04/2024
|
|
A115240988867
|
|
LOKESH MOHAN PARDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
50
|
BRAHMAPURI
|
MH-29-006-052-001/71900
(ADYALGAON)
|
1829006000NRG24060320240766766
|
06/03/2024
|
mahesh rushi bhoyar
|
1829006WL052112
|
mahesh rushi bhoyar
|
00540
|
BKID0WAINGB
|
2618
|
2618
|
Processed
|
25/04/2024
|
|
A115240988865
|
|
MAHESH RUSHI BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127225
|
127225
|
|
|
|
|
|
|
|