|
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-29-006-001-001/75106
(PIMPALGAON)
|
1829006000NRG24090620230141225
|
09/06/2023
|
vilas kuthe
|
1829006WL007724
|
vilas kuthe
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088856
|
|
VILAS PUNDALIK KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-001-001/75427
(PIMPALGAON)
|
1829006000NRG24090620230141226
|
09/06/2023
|
tikaram pund
|
1829006WL007724
|
tikaram pund
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088854
|
|
TIKARAM RAMCHANDRA PUND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-001-001/76097
(PIMPALGAON)
|
1829006000NRG24090620230142709
|
09/06/2023
|
govinda raut
|
1829006WL007776
|
govinda raut
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088857
|
|
GOVINDAJI RAJIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-001-001/85733
(PIMPALGAON)
|
1829006000NRG24090620230142711
|
09/06/2023
|
moreshor m karkate
|
1829006WL007776
|
moreshor m karkate
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088900
|
|
MORESHWAR MAROTI KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-001-001/75427
(PIMPALGAON)
|
1829006000NRG24090620230141227
|
09/06/2023
|
lila t pund
|
1829006WL007724
|
lila t pund
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088862
|
|
MR TIKARAM RAMCHANDRA PUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-001-001/76097
(PIMPALGAON)
|
1829006000NRG24090620230142710
|
09/06/2023
|
Subhdra
|
1829006WL007776
|
Subhdra
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088877
|
|
MRS SUBHADRA GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-001-001/85638
(PIMPALGAON)
|
1829006000NRG24090620230141228
|
09/06/2023
|
Gita Kisan kuthe
|
1829006WL007724
|
Gita Kisan kuthe
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088897
|
|
GEETA KISAN KUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-001-001/85722
(PIMPALGAON)
|
1829006000NRG24090620230141230
|
09/06/2023
|
Niranjana Prashant Urkude
|
1829006WL007724
|
Niranjana Prashant Urkude
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088866
|
|
MRS NIRANJANA PRASHANT URKUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-001-001/85722
(PIMPALGAON)
|
1829006000NRG24090620230141229
|
09/06/2023
|
P R Urakude
|
1829006WL007724
|
P R Urakude
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088867
|
|
PRASHANT RUSHI URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-001-001/85733
(PIMPALGAON)
|
1829006000NRG24090620230142712
|
09/06/2023
|
Gitabai M Kharkate
|
1829006WL007776
|
Gitabai M Kharkate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088868
|
|
GITA MORESHWAR KHARKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-001-001/85758
(PIMPALGAON)
|
1829006000NRG24090620230141231
|
09/06/2023
|
D D Urdude
|
1829006WL007724
|
D D Urdude
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088859
|
|
MRS DIPALI DILIP URUKUDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-001-001/85776
(PIMPALGAON)
|
1829006000NRG24090620230142713
|
09/06/2023
|
V R Adakinhe
|
1829006WL007776
|
V R Adakinhe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088870
|
|
VANITA RAJENDRA ADAKINHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-001-001/85822
(PIMPALGAON)
|
1829006000NRG24090620230142714
|
09/06/2023
|
rohini selokar
|
1829006WL007776
|
rohini selokar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088885
|
|
ROHINI MUKHARU SELOKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-001-001/85856
(PIMPALGAON)
|
1829006000NRG24090620230142741
|
09/06/2023
|
chetana s lanjewar
|
1829006WL007778
|
chetana s lanjewar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088886
|
|
MRS CHETANA SUDHAKAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-001-001/85895
(PIMPALGAON)
|
1829006000NRG24090620230142715
|
09/06/2023
|
chetana selokar
|
1829006WL007776
|
chetana selokar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088887
|
|
MRS CHETANABAI CHINTAMAN SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-001-001/86180
(PIMPALGAON)
|
1829006000NRG24090620230142716
|
09/06/2023
|
S K Nagose
|
1829006WL007776
|
S K Nagose
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088872
|
|
SHALIKRAM KISAN NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-001-001/86180
(PIMPALGAON)
|
1829006000NRG24090620230142717
|
09/06/2023
|
S S Nagose
|
1829006WL007776
|
S S Nagose
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088873
|
|
SHARDA SHALIKRAM NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BRAHMAPURI
|
MH-29-006-001-001/86241
(PIMPALGAON)
|
1829006000NRG24090620230142720
|
09/06/2023
|
Purushottam Vithoba raut
|
1829006WL007776
|
Purushottam Vithoba raut
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088891
|
|
MR PURUSHOTTAM VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-001-001/86241
(PIMPALGAON)
|
1829006000NRG24090620230142719
|
09/06/2023
|
rekha v raut
|
1829006WL007776
|
rekha v raut
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088871
|
|
REKHABAI VITHOBA RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BRAHMAPURI
|
MH-29-006-001-001/86429
(PIMPALGAON)
|
1829006000NRG24090620230142722
|
09/06/2023
|
bhargav tikale
|
1829006WL007776
|
bhargav tikale
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088861
|
|
BHARGAV SADASHIV TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-001-001/86429
(PIMPALGAON)
|
1829006000NRG24090620230142723
|
09/06/2023
|
sushila tikale
|
1829006WL007776
|
sushila tikale
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088876
|
|
MRS SUSHILA BHARGAV TIKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-001-001/86485
(PIMPALGAON)
|
1829006000NRG24090620230142724
|
09/06/2023
|
M R Bagade
|
1829006WL007776
|
M R Bagade
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088875
|
|
MRS MANGALA RAVINDRA BAGDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-001-001/87103
(PIMPALGAON)
|
1829006000NRG24090620230141232
|
09/06/2023
|
ramesh s shende
|
1829006WL007724
|
ramesh s shende
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088899
|
|
MR RAMESH SITARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-001-001/87103
(PIMPALGAON)
|
1829006000NRG24090620230141233
|
09/06/2023
|
RANJANA SHENDE
|
1829006WL007724
|
RANJANA SHENDE
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088898
|
|
MRS RANJU RAMESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-001-001/87221
(PIMPALGAON)
|
1829006000NRG24090620230141234
|
09/06/2023
|
vandana s bhagat
|
1829006WL007724
|
vandana s bhagat
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088896
|
|
MRS VANDANA SUMANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-001-001/87222
(PIMPALGAON)
|
1829006000NRG24090620230142745
|
09/06/2023
|
V K Bhute
|
1829006WL007778
|
V K Bhute
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088863
|
|
WANCHHALA KATU BHUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
BRAHMAPURI
|
MH-29-006-001-001/87226
(PIMPALGAON)
|
1829006000NRG24090620230141237
|
09/06/2023
|
janvi kuthe
|
1829006WL007724
|
janvi kuthe
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088883
|
|
MRS JANAVHI JITENDRA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-001-001/87226
(PIMPALGAON)
|
1829006000NRG24090620230141236
|
09/06/2023
|
jitendra kuthe
|
1829006WL007724
|
jitendra kuthe
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088884
|
|
MR JITENDRA HARIBHAU KUTHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-001-001/87234
(PIMPALGAON)
|
1829006000NRG24090620230141238
|
09/06/2023
|
P S Shende
|
1829006WL007724
|
P S Shende
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088860
|
|
MR PRAKASH SUKRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-001-001/87234
(PIMPALGAON)
|
1829006000NRG24090620230141239
|
09/06/2023
|
U P Shende
|
1829006WL007724
|
U P Shende
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088869
|
|
MRS URMILA PRAKASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-001-001/87236
(PIMPALGAON)
|
1829006000NRG24090620230141240
|
09/06/2023
|
Manoratha Nanaji Nakhate
|
1829006WL007724
|
Manoratha Nanaji Nakhate
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088895
|
|
MRS MANORATHA NANAJI NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-001-001/87260
(PIMPALGAON)
|
1829006000NRG24090620230142725
|
09/06/2023
|
lata adkine
|
1829006WL007776
|
lata adkine
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088894
|
|
MRS LATA SANJU ADKINE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-001-001/87272
(PIMPALGAON)
|
1829006000NRG24090620230142726
|
09/06/2023
|
sangita selokar
|
1829006WL007776
|
sangita selokar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088879
|
|
SANGITA SUDHIR SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BRAHMAPURI
|
MH-29-006-001-001/87279
(PIMPALGAON)
|
1829006000NRG24090620230141241
|
09/06/2023
|
MINA URKUDE
|
1829006WL007724
|
MINA URKUDE
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088880
|
|
MRS MINA MAROTI URAKUDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-001-001/87286
(PIMPALGAON)
|
1829006000NRG24090620230141242
|
09/06/2023
|
v kuthe
|
1829006WL007724
|
v kuthe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088878
|
|
MR VINOD SHANKAR KUTHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-001-001/87467
(PIMPALGAON)
|
1829006000NRG24090620230142746
|
09/06/2023
|
akshay b lanjewar
|
1829006WL007778
|
akshay b lanjewar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088864
|
|
AKSHAY BHASKAR LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
BRAHMAPURI
|
MH-29-006-001-001/87468
(PIMPALGAON)
|
1829006000NRG24090620230142748
|
09/06/2023
|
prashant r lanjewar
|
1829006WL007778
|
prashant r lanjewar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088865
|
|
MR PRASHANT RAJESHWAR LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-001-001/87468
(PIMPALGAON)
|
1829006000NRG24090620230142747
|
09/06/2023
|
sushila r lanjewar
|
1829006WL007778
|
sushila r lanjewar
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088882
|
|
SUSHILA RAJESHWAR LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-001-001/87470
(PIMPALGAON)
|
1829006000NRG24090620230141243
|
09/06/2023
|
SHALU PRADHAN
|
1829006WL007724
|
SHALU PRADHAN
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088888
|
|
MRS SHALU CHANDU PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-001-001/87491
(PIMPALGAON)
|
1829006000NRG24090620230142727
|
09/06/2023
|
sarita bawane
|
1829006WL007776
|
sarita bawane
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088889
|
|
MRS SARITA NAGOJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-001-001/87498
(PIMPALGAON)
|
1829006000NRG24090620230142728
|
09/06/2023
|
kailas jibhkate
|
1829006WL007776
|
kailas jibhkate
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088890
|
|
MRS ARUNA KAILAS JIBHAKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-001-001/87539
(PIMPALGAON)
|
1829006000NRG24090620230141244
|
09/06/2023
|
SHANTA RAUT
|
1829006WL007724
|
SHANTA RAUT
|
00415
|
SBIN0007363
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
A165230088874
|
|
SHANTABAI KISHOR RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-062-001/92059
(BARADKINHI)
|
1829006000NRG24090620230146941
|
09/06/2023
|
kusum
|
1829006WL007882
|
kusum
|
00415
|
SBIN0011146
|
460
|
460
|
Processed
|
14/06/2023
|
|
A165230088881
|
|
MRS KUSUM DADAJI BHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-062-001/92061
(BARADKINHI)
|
1829006000NRG24090620230146944
|
09/06/2023
|
subhash
|
1829006WL007882
|
subhash
|
00415
|
SBIN0011146
|
460
|
460
|
Processed
|
14/06/2023
|
|
A165230088892
|
|
MR SUBHASH MAROTI TALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-001-001/87221
(PIMPALGAON)
|
1829006000NRG24090620230141235
|
09/06/2023
|
Swapnil Sumant Bhagat
|
1829006WL007724
|
Swapnil Sumant Bhagat
|
00468
|
UBIN0558800
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088893
|
|
SWAPNIL SUMANT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
46
|
BRAHMAPURI
|
MH-29-006-001-001/86241
(PIMPALGAON)
|
1829006000NRG24090620230142721
|
09/06/2023
|
sangita purushottam raut
|
1829006WL007776
|
sangita purushottam raut
|
00733
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088858
|
|
SANGEETA PURUSHATTAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
BRAHMAPURI
|
MH-29-006-001-001/86241
(PIMPALGAON)
|
1829006000NRG24090620230142718
|
09/06/2023
|
Vithobaji Sakharam raut
|
1829006WL007776
|
Vithobaji Sakharam raut
|
00733
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
A165230088855
|
|
MR VITHOBA SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73986
|
73986
|
|
|
|
|
|
|
|