|
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-29-006-053-001/70104
(WAYGAON)
|
1829006000NRG24240120240627218
|
24/01/2024
|
anju bhashkar meshram
|
1829006WL044072
|
anju bhashkar meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762333
|
|
ANJU BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/70114
(WAYGAON)
|
1829006000NRG24240120240627219
|
24/01/2024
|
anandrav g. dadmal
|
1829006WL044072
|
anandrav g. dadmal
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762334
|
|
ANANDRAO GANPAT DADMAL
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/70123
(WAYGAON)
|
1829006000NRG24240120240627220
|
24/01/2024
|
paveta v mohule
|
1829006WL044072
|
paveta v mohule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762340
|
|
PARVATA VISHWANATH MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/70131
(WAYGAON)
|
1829006000NRG24240120240627221
|
24/01/2024
|
dadaji nannaware
|
1829006WL044072
|
dadaji nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762327
|
|
DADAJI BALI NANAWARE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/70174
(WAYGAON)
|
1829006000NRG24240120240627222
|
24/01/2024
|
devchanad D meshram
|
1829006WL044072
|
devchanad D meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762323
|
|
DEWCHAND DOULAT MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/70211
(WAYGAON)
|
1829006000NRG24240120240627223
|
24/01/2024
|
kaushalya
|
1829006WL044072
|
kaushalya
|
00048
|
BKID0009624
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240762359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/70225
(WAYGAON)
|
1829006000NRG24240120240627224
|
24/01/2024
|
modaku nikode
|
1829006WL044072
|
modaku nikode
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240762324
|
|
MODAKU GOPALA NIKODE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/70236
(WAYGAON)
|
1829006000NRG24240120240627225
|
24/01/2024
|
vasanta b. nikode
|
1829006WL044072
|
vasanta b. nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762351
|
|
WASANTA BALIRAM NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/70266
(WAYGAON)
|
1829006000NRG24240120240627226
|
24/01/2024
|
venubi h.shende
|
1829006WL044072
|
venubi h.shende
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762347
|
|
VENU H HIRAMAN SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/70293
(WAYGAON)
|
1829006000NRG24240120240627228
|
24/01/2024
|
fkira b mohule
|
1829006WL044072
|
fkira b mohule
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240762328
|
|
FAKIRA BHADUJI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/70328
(WAYGAON)
|
1829006000NRG24240120240627230
|
24/01/2024
|
maroti adku sonule
|
1829006WL044072
|
maroti adku sonule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762330
|
|
MAROTI ADKU SONULE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/70384
(WAYGAON)
|
1829006000NRG24240120240627231
|
24/01/2024
|
sulochana
|
1829006WL044072
|
sulochana
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762342
|
|
SULCHONA TUKARAM GHODAM
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/70496
(WAYGAON)
|
1829006000NRG24240120240627232
|
24/01/2024
|
ranjena rane
|
1829006WL044072
|
ranjena rane
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762326
|
|
RANJANA RUPRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/70553
(WAYGAON)
|
1829006000NRG24240120240627233
|
24/01/2024
|
nayana
|
1829006WL044072
|
nayana
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762363
|
|
NAYANA AJAY HAJARE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/70655
(WAYGAON)
|
1829006000NRG24240120240627234
|
24/01/2024
|
namdev pandurang lonbale
|
1829006WL044072
|
namdev pandurang lonbale
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240762358
|
|
NAMDEO PANDURANG LONBALE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/70704
(WAYGAON)
|
1829006000NRG24240120240627235
|
24/01/2024
|
sumitra p.mangudade
|
1829006WL044072
|
sumitra p.mangudade
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240762335
|
|
SUMITRA PURUSHOTTAM MANGUDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/70711
(WAYGAON)
|
1829006000NRG24240120240627236
|
24/01/2024
|
Rewanath G Mohule
|
1829006WL044072
|
Rewanath G Mohule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762338
|
|
REVNATH GOVINDA MOHURLE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/73702
(WAYGAON)
|
1829006000NRG24240120240627237
|
24/01/2024
|
sarita v.ramateke
|
1829006WL044072
|
sarita v.ramateke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762337
|
|
SARITA VASANTA RAMTEKE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-053-001/73734
(WAYGAON)
|
1829006000NRG24240120240627238
|
24/01/2024
|
nanaji b. nannaware
|
1829006WL044072
|
nanaji b. nannaware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762352
|
|
NANAJI BALI NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-053-001/73889
(WAYGAON)
|
1829006000NRG24240120240627239
|
24/01/2024
|
manjila M randhye
|
1829006WL044072
|
manjila M randhye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762322
|
|
M M RANDHAYE
|
GENERAL POST OFFICE(607245)
|
|
21
|
BRAHMAPURI
|
MH-29-006-053-001/73932
(WAYGAON)
|
1829006000NRG24240120240627240
|
24/01/2024
|
navlaji l. dhande
|
1829006WL044072
|
navlaji l. dhande
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762341
|
|
NAVLAJI LAVHAJI DHANDE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-053-001/76941
(WAYGAON)
|
1829006000NRG24240120240627241
|
24/01/2024
|
ramdas s.meshram
|
1829006WL044072
|
ramdas s.meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762331
|
|
Mr. RAMDAS SHRAWAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-053-001/76972
(WAYGAON)
|
1829006000NRG24240120240627242
|
24/01/2024
|
malta patru gaykwad
|
1829006WL044072
|
malta patru gaykwad
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762329
|
|
MALTA PATRUJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-053-001/76992
(WAYGAON)
|
1829006000NRG24240120240627243
|
24/01/2024
|
isoba dudhram meshram
|
1829006WL044072
|
isoba dudhram meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762345
|
|
ISHOBA DUDHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-053-001/77020
(WAYGAON)
|
1829006000NRG24240120240627244
|
24/01/2024
|
Santosh A Mohule
|
1829006WL044072
|
Santosh A Mohule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762339
|
|
SANTOSH A MOHURLE
|
GENERAL POST OFFICE(607245)
|
|
26
|
BRAHMAPURI
|
MH-29-006-053-001/77115
(WAYGAON)
|
1829006000NRG24240120240627247
|
24/01/2024
|
vimal
|
1829006WL044072
|
vimal
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762332
|
|
VIMAL CHARANDAS SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-053-001/77208
(WAYGAON)
|
1829006000NRG24240120240627249
|
24/01/2024
|
KISAN
|
1829006WL044072
|
KISAN
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762356
|
|
KISAN MAROTI MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-053-001/77261
(WAYGAON)
|
1829006000NRG24240120240627250
|
24/01/2024
|
lila sahadev borkute
|
1829006WL044072
|
lila sahadev borkute
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762336
|
|
LILA SAHADEO BORKUTE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-053-001/77275
(WAYGAON)
|
1829006000NRG24240120240627251
|
24/01/2024
|
chandrabhaga n. nagapure
|
1829006WL044072
|
chandrabhaga n. nagapure
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762348
|
|
CHANDRABHAGA NAGO NAGAPURE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-053-001/77282
(WAYGAON)
|
1829006000NRG24240120240627252
|
24/01/2024
|
indira l. nagapure
|
1829006WL044072
|
indira l. nagapure
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762344
|
|
INDIRA LAXMAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
31
|
BRAHMAPURI
|
MH-29-006-053-001/77389
(WAYGAON)
|
1829006000NRG24240120240627254
|
24/01/2024
|
rasika bharat meshram
|
1829006WL044072
|
rasika bharat meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762343
|
|
RASIKA BHARAT MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
BRAHMAPURI
|
MH-29-006-053-001/77444
(WAYGAON)
|
1829006000NRG24240120240627256
|
24/01/2024
|
sankar r Dhok
|
1829006WL044072
|
sankar r Dhok
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240762350
|
|
SHANKAR RAMCHANDRA DHOAK
|
BANK OF INDIA(508505)
|
|
33
|
BRAHMAPURI
|
MH-29-006-053-001/77459
(WAYGAON)
|
1829006000NRG24240120240627257
|
24/01/2024
|
Rahul Devrao Hajare
|
1829006WL044072
|
Rahul Devrao Hajare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762353
|
|
RAHUL DEVRAM HAJARE
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-053-001/88995
(WAYGAON)
|
1829006000NRG24240120240627259
|
24/01/2024
|
mathura b.nikode
|
1829006WL044072
|
mathura b.nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762355
|
|
DHRUPADA BUDHA NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
BRAHMAPURI
|
MH-29-006-053-001/89061
(WAYGAON)
|
1829006000NRG24240120240627260
|
24/01/2024
|
bharti p nikode
|
1829006WL044072
|
bharti p nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762346
|
|
BHARATI PUNDALIK NIKODE
|
BANK OF INDIA(508505)
|
|
36
|
BRAHMAPURI
|
MH-29-006-053-001/89071
(WAYGAON)
|
1829006000NRG24240120240627261
|
24/01/2024
|
mansram s.shrirame
|
1829006WL044072
|
mansram s.shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762325
|
|
MANSHARAM SONBA SHRIRAME
|
BANK OF INDIA(508505)
|
|
37
|
BRAHMAPURI
|
MH-29-006-053-001/89101
(WAYGAON)
|
1829006000NRG24240120240627262
|
24/01/2024
|
shital k. meshram
|
1829006WL044072
|
shital k. meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762354
|
|
SHITAL KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
BRAHMAPURI
|
MH-29-006-053-001/89102
(WAYGAON)
|
1829006000NRG24240120240627263
|
24/01/2024
|
arun p. mohurle
|
1829006WL044072
|
arun p. mohurle
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762349
|
|
ARUN PAIKU MOHURLE
|
BANK OF INDIA(508505)
|
|
39
|
BRAHMAPURI
|
MH-29-006-053-001/89117
(WAYGAON)
|
1829006000NRG24240120240627264
|
24/01/2024
|
sangita bindusar uke
|
1829006WL044072
|
sangita bindusar uke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762321
|
|
SANGITA BINDUSAR UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-053-001/89120
(WAYGAON)
|
1829006000NRG24240120240627265
|
24/01/2024
|
jagdish b. ganvir
|
1829006WL044072
|
jagdish b. ganvir
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762357
|
|
JAGDISH BHARAT GANVIR
|
BANK OF INDIA(508505)
|
|
41
|
BRAHMAPURI
|
MH-29-006-053-001/89150
(WAYGAON)
|
1829006000NRG24240120240627266
|
24/01/2024
|
khushal meshram
|
1829006WL044072
|
khushal meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762362
|
|
KHUSHAL BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
BRAHMAPURI
|
MH-29-006-053-001/89189
(WAYGAON)
|
1829006000NRG24240120240627268
|
24/01/2024
|
nitesh mangulde
|
1829006WL044072
|
nitesh mangulde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762361
|
|
NITESH RAMDAS MANGULADE
|
BANK OF INDIA(508505)
|
|
43
|
BRAHMAPURI
|
MH-29-006-053-001/89194
(WAYGAON)
|
1829006000NRG24240120240627269
|
24/01/2024
|
sanjay thakare
|
1829006WL044072
|
sanjay thakare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762360
|
|
SANJAY JAGAN THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
44
|
BRAHMAPURI
|
MH-29-006-053-001/89185
(WAYGAON)
|
1829006000NRG24240120240627267
|
24/01/2024
|
DHANPAL MOHURLE
|
1829006WL044072
|
DHANPAL MOHURLE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240762320
|
|
MR DHANRAJ NARAYAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|