|
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-29-006-044-001/81229
(RANMOCHAN)
|
1829006000NRG24080920230479367
|
08/09/2023
|
VINAYAK RAUT
|
1829006WL026254
|
VINAYAK RAUT
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274115
|
|
VINAYAK MAHADEO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-044-001/80276
(RANMOCHAN)
|
1829006000NRG24080920230479364
|
08/09/2023
|
VIJAY K TONDARE
|
1829006WL026254
|
VIJAY K TONDARE
|
00089
|
CBIN0283914
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
A314230274083
|
|
VIJAY KISAN TONDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-044-001/80291
(RANMOCHAN)
|
1829006000NRG24080920230479365
|
08/09/2023
|
devdatta thakre
|
1829006WL026254
|
devdatta thakre
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274095
|
|
Mr. DEVDATT UDDHAV THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BRAHMAPURI
|
MH-29-006-044-001/80785
(RANMOCHAN)
|
1829006000NRG24080920230479366
|
08/09/2023
|
jayramdas k almast
|
1829006WL026254
|
jayramdas k almast
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274082
|
|
Mr. JAIRAM KARANDAS ALAMASTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BRAHMAPURI
|
MH-29-006-044-001/81285
(RANMOCHAN)
|
1829006000NRG24080920230479368
|
08/09/2023
|
resham shambharkar
|
1829006WL026254
|
resham shambharkar
|
00089
|
CBIN0283914
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274097
|
|
Mr. RESHAM NILKANTH SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5949
|
5949
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-003-001/81664
(AREHR NAVARGAON)
|
1829006000NRG24080920230479440
|
08/09/2023
|
prabhavati thengare
|
1829006WL026270
|
prabhavati thengare
|
00114
|
YESB0CDC032
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274076
|
|
MRS PRABHAVATI ABHIMAN THENGARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-003-001/84237
(AREHR NAVARGAON)
|
1829006000NRG24080920230479468
|
08/09/2023
|
kiran
|
1829006WL026272
|
kiran
|
00114
|
YESB0CDC032
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230274075
|
|
MRS KIRAN JITENDRA KARHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-003-001/73266
(AREHR NAVARGAON)
|
1829006000NRG24080920230479449
|
08/09/2023
|
megharaj karhade
|
1829006WL026272
|
megharaj karhade
|
00415
|
SBIN0007363
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230274079
|
|
MR MEGHRAJ GANPAT KARHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-003-001/73266
(AREHR NAVARGAON)
|
1829006000NRG24080920230479450
|
08/09/2023
|
mira karhade
|
1829006WL026272
|
mira karhade
|
00415
|
SBIN0007363
|
1407
|
1407
|
Processed
|
10/11/2023
|
|
A314230274078
|
|
MRS MEERABAI MEGHRAJ KARHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-003-001/73327
(AREHR NAVARGAON)
|
1829006000NRG24080920230479427
|
08/09/2023
|
ramlal gudimeshram
|
1829006WL026270
|
ramlal gudimeshram
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230274084
|
|
MRS SINDHU GANPAT GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-003-001/73425
(AREHR NAVARGAON)
|
1829006000NRG24080920230479428
|
08/09/2023
|
remesh kuthe
|
1829006WL026270
|
remesh kuthe
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230274090
|
|
MR RAMESH MUKHRU KUTHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-003-001/76137
(AREHR NAVARGAON)
|
1829006000NRG24080920230479429
|
08/09/2023
|
dhiraj chahande
|
1829006WL026270
|
dhiraj chahande
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274108
|
|
MR DHIRAJ CHANDRAMUNI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-003-001/76177
(AREHR NAVARGAON)
|
1829006000NRG24080920230479451
|
08/09/2023
|
usha meshram
|
1829006WL026272
|
usha meshram
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274094
|
|
USHABAI NATTHU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/76371
(AREHR NAVARGAON)
|
1829006000NRG24080920230479430
|
08/09/2023
|
jijabai nagrikar
|
1829006WL026270
|
jijabai nagrikar
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274091
|
|
MRS JIJABAI PUNDLIK NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-003-001/77607
(AREHR NAVARGAON)
|
1829006000NRG24080920230479431
|
08/09/2023
|
vilas kambale
|
1829006WL026270
|
vilas kambale
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230274093
|
|
VILAS REKHCHAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-003-001/77691
(AREHR NAVARGAON)
|
1829006000NRG24080920230479433
|
08/09/2023
|
pradip meshram
|
1829006WL026270
|
pradip meshram
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230274103
|
|
MR PRADEEP ATMARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-003-001/77991
(AREHR NAVARGAON)
|
1829006000NRG24080920230479435
|
08/09/2023
|
vishranti khobragade
|
1829006WL026270
|
vishranti khobragade
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274104
|
|
MRS VISHRANTI VYANKATESH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-003-001/77991
(AREHR NAVARGAON)
|
1829006000NRG24080920230479434
|
08/09/2023
|
vyankatesh
|
1829006WL026270
|
vyankatesh
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274080
|
|
VYANKATESH PANDURANG KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BRAHMAPURI
|
MH-29-006-003-001/79476
(AREHR NAVARGAON)
|
1829006000NRG24080920230479437
|
08/09/2023
|
surekah lokhande
|
1829006WL026270
|
surekah lokhande
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230274107
|
|
SUREKHA SURESH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-003-001/79476
(AREHR NAVARGAON)
|
1829006000NRG24080920230479436
|
08/09/2023
|
suresh lokhande
|
1829006WL026270
|
suresh lokhande
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230274106
|
|
SURESH MANSARAM LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-003-001/79667
(AREHR NAVARGAON)
|
1829006000NRG24080920230479452
|
08/09/2023
|
nirmala khobragade
|
1829006WL026272
|
nirmala khobragade
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274077
|
|
NIRMALA SHALIKRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BRAHMAPURI
|
MH-29-006-003-001/80586
(AREHR NAVARGAON)
|
1829006000NRG24080920230479438
|
08/09/2023
|
bindiya borkar
|
1829006WL026270
|
bindiya borkar
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274087
|
|
BINDIYA AJAY BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-003-001/80607
(AREHR NAVARGAON)
|
1829006000NRG24080920230479439
|
08/09/2023
|
asaram raut
|
1829006WL026270
|
asaram raut
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230274088
|
|
MR ASARAM DAJIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-003-001/80867
(AREHR NAVARGAON)
|
1829006000NRG24080920230479453
|
08/09/2023
|
yadav kamdi
|
1829006WL026272
|
yadav kamdi
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274089
|
|
MR YADAV MAROTI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-003-001/81850
(AREHR NAVARGAON)
|
1829006000NRG24080920230479441
|
08/09/2023
|
vandana meshram
|
1829006WL026270
|
vandana meshram
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274092
|
|
MRS VANDANA RAJENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-003-001/82149
(AREHR NAVARGAON)
|
1829006000NRG24080920230479454
|
08/09/2023
|
vandana devdhagale
|
1829006WL026272
|
vandana devdhagale
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274096
|
|
MRS VANDANA ANIL DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-003-001/82524
(AREHR NAVARGAON)
|
1829006000NRG24080920230479455
|
08/09/2023
|
vandana vakekar
|
1829006WL026272
|
vandana vakekar
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274081
|
|
MRS VANDANA RAJENDRA VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-003-001/83829
(AREHR NAVARGAON)
|
1829006000NRG24080920230479456
|
08/09/2023
|
suresh dhote
|
1829006WL026272
|
suresh dhote
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274085
|
|
MR SURESH KISAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-003-001/83829
(AREHR NAVARGAON)
|
1829006000NRG24080920230479457
|
08/09/2023
|
vacchala dhote
|
1829006WL026272
|
vacchala dhote
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274086
|
|
MR SURESH KISAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-003-001/83953
(AREHR NAVARGAON)
|
1829006000NRG24080920230479458
|
08/09/2023
|
sunil devdhagale
|
1829006WL026272
|
sunil devdhagale
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274105
|
|
MR SUNIL NAMDEO DEVADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-003-001/83973
(AREHR NAVARGAON)
|
1829006000NRG24080920230479442
|
08/09/2023
|
jageswar chaudhari
|
1829006WL026270
|
jageswar chaudhari
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274110
|
|
MR JAGESHWAR RAMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-003-001/84020
(AREHR NAVARGAON)
|
1829006000NRG24080920230479443
|
08/09/2023
|
nandu thengare
|
1829006WL026270
|
nandu thengare
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274109
|
|
MR NANDU PANDHARI THENGRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-003-001/84021
(AREHR NAVARGAON)
|
1829006000NRG24080920230479445
|
08/09/2023
|
raju indurkar
|
1829006WL026270
|
raju indurkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230274098
|
|
RAJU DNYANESHWAR INDURKAR
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-003-001/84023
(AREHR NAVARGAON)
|
1829006000NRG24080920230479460
|
08/09/2023
|
digambar madavi
|
1829006WL026272
|
digambar madavi
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274101
|
|
MR DIGAMBAR NARAYAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-003-001/84023
(AREHR NAVARGAON)
|
1829006000NRG24080920230479461
|
08/09/2023
|
sunita madavi
|
1829006WL026272
|
sunita madavi
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274100
|
|
MRS SUNITA DIGAMBAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-003-001/84060
(AREHR NAVARGAON)
|
1829006000NRG24080920230479462
|
08/09/2023
|
yamina vakekar
|
1829006WL026272
|
yamina vakekar
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274099
|
|
MRS YAMINI RAVINDRA VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-003-001/84068
(AREHR NAVARGAON)
|
1829006000NRG24080920230479463
|
08/09/2023
|
archana devdhagale
|
1829006WL026272
|
archana devdhagale
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274113
|
|
ARCHANA PURUSHOTTAM DEVDHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BRAHMAPURI
|
MH-29-006-003-001/84075
(AREHR NAVARGAON)
|
1829006000NRG24080920230479464
|
08/09/2023
|
ishwar kumbhare
|
1829006WL026272
|
ishwar kumbhare
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274112
|
|
MR ISHWAR ANNAJI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-003-001/84088
(AREHR NAVARGAON)
|
1829006000NRG24080920230479466
|
08/09/2023
|
bharati vaidya
|
1829006WL026272
|
bharati vaidya
|
00415
|
SBIN0007363
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A314230274111
|
|
MR RAMCHANDRA NARAYAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-003-001/84152
(AREHR NAVARGAON)
|
1829006000NRG24080920230479446
|
08/09/2023
|
shidharth karade
|
1829006WL026270
|
shidharth karade
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274102
|
|
MR SHIDDHARTH PARSHURAM KARHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51526
|
51526
|
|
|
|
|
|
|
|
|
41
|
BRAHMAPURI
|
MH-29-006-003-001/84183
(AREHR NAVARGAON)
|
1829006000NRG24080920230479447
|
08/09/2023
|
ajay dhore
|
1829006WL026270
|
ajay dhore
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230274114
|
|
MR AJAY SHANKAR DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63842
|
63842
|
|
|
|
|
|
|
|