|
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-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24230120240620564
|
23/01/2024
|
vitabai raut
|
1829006WL043590
|
vitabai raut
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767431793
|
|
VITHABAI VISTARI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/74351
(CHANDGAON)
|
1829006000NRG24230120240620543
|
23/01/2024
|
lalita bagmare
|
1829006WL043590
|
lalita bagmare
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431778
|
|
NITA LALAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24230120240620607
|
23/01/2024
|
indira pendam
|
1829006WL043592
|
indira pendam
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431781
|
|
Mrs. INDIRA ASHOK PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24230120240620587
|
23/01/2024
|
bhagvan thengre
|
1829006WL043591
|
bhagvan thengre
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431787
|
|
BHAGWAN KASHIRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24230120240620589
|
23/01/2024
|
tanabai raut
|
1829006WL043591
|
tanabai raut
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431780
|
|
SUNANDA WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24230120240620553
|
23/01/2024
|
navanath korade
|
1829006WL043590
|
navanath korade
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431782
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24230120240620554
|
23/01/2024
|
daymand andelkar
|
1829006WL043590
|
daymand andelkar
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431788
|
|
Mr. DAIMOND NIMBAJI ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/74847
(CHANDGAON)
|
1829006000NRG24230120240620566
|
23/01/2024
|
pushpa sahare
|
1829006WL043590
|
pushpa sahare
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767431779
|
|
Mrs. PUSHPA RAMESHWAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24230120240620595
|
23/01/2024
|
sarita sahare
|
1829006WL043591
|
sarita sahare
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431777
|
|
Mrs. SARITA VITTHAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24230120240620596
|
23/01/2024
|
suraj sahare
|
1829006WL043591
|
suraj sahare
|
00078
|
CNRB0004863
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431786
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24230120240620590
|
23/01/2024
|
rajendra raut
|
1829006WL043591
|
rajendra raut
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431792
|
|
RAJENDRA WAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-002/74730
(CHANDGAON)
|
1829006000NRG24230120240620562
|
23/01/2024
|
madhukar pendam
|
1829006WL043590
|
madhukar pendam
|
00468
|
UBIN0567311
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767431791
|
|
MADHUKAR NAKTU PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24230120240620592
|
23/01/2024
|
fagowao shende
|
1829006WL043591
|
fagowao shende
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431790
|
|
FAGORAV VASUDEV SENDARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24230120240620568
|
23/01/2024
|
shobha shendre
|
1829006WL043590
|
shobha shendre
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431789
|
|
SHOBHA NAGORAO SHENDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-001/74245
(CHANDGAON)
|
1829006000NRG24230120240620538
|
23/01/2024
|
yadav raut
|
1829006WL043590
|
yadav raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431783
|
|
Y M RAUT
|
GENERAL POST OFFICE(607245)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24230120240620609
|
23/01/2024
|
savita dighore
|
1829006WL043592
|
savita dighore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431784
|
|
SAVITA SUNIL DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24230120240620608
|
23/01/2024
|
tarabai dighore
|
1829006WL043592
|
tarabai dighore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431785
|
|
TARABAI SHRIDHAR DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|