|
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-29-006-053-001/73860
(WAYGAON)
|
1829006000NRG24220220240713529
|
22/02/2024
|
kaushalya n. bulbule
|
1829006WL049188
|
kaushalya n. bulbule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541621
|
|
KOUSHALYA NARAYAN BULBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/88980
(WAYGAON)
|
1829006000NRG24220220240713534
|
22/02/2024
|
nirmala janba ade
|
1829006WL049188
|
nirmala janba ade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541629
|
|
NIRMALA JANBA ADE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/89000
(WAYGAON)
|
1829006000NRG24220220240713535
|
22/02/2024
|
tima mohurle
|
1829006WL049188
|
tima mohurle
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240541612
|
|
TIMA NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/89022
(WAYGAON)
|
1829006000NRG24220220240713536
|
22/02/2024
|
devkanya v. sawsakde
|
1829006WL049188
|
devkanya v. sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541609
|
|
DEVKANYA VASANT SAVSAKDE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/89030
(WAYGAON)
|
1829006000NRG24220220240713537
|
22/02/2024
|
baburao b.rane
|
1829006WL049188
|
baburao b.rane
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541632
|
|
BABURAO BARAKU RANE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/89034
(WAYGAON)
|
1829006000NRG24220220240713538
|
22/02/2024
|
sangita b.katalam
|
1829006WL049188
|
sangita b.katalam
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240541630
|
|
SANGITA BRAHMDAS KATLAM
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/89036
(WAYGAON)
|
1829006000NRG24220220240713539
|
22/02/2024
|
ramdas w. wandhare
|
1829006WL049188
|
ramdas w. wandhare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541615
|
|
RAMDAS WASUDEV WANDHARE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/89052
(WAYGAON)
|
1829006000NRG24220220240713540
|
22/02/2024
|
bhaskar j.meshram
|
1829006WL049188
|
bhaskar j.meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541613
|
|
BHASKAR JANARDHAN MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/89063
(WAYGAON)
|
1829006000NRG24220220240713542
|
22/02/2024
|
archana a.meshram
|
1829006WL049188
|
archana a.meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541616
|
|
ARCHANA ABHIMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/89064
(WAYGAON)
|
1829006000NRG24220220240713543
|
22/02/2024
|
dipali d. mohurle
|
1829006WL049188
|
dipali d. mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541610
|
|
DIPALI DILIP MOHURLE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/89065
(WAYGAON)
|
1829006000NRG24220220240713544
|
22/02/2024
|
manish magude
|
1829006WL049188
|
manish magude
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541633
|
|
MANORATHA DILIP MANGULADE
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/89071
(WAYGAON)
|
1829006000NRG24220220240713545
|
22/02/2024
|
nanda j.shrirame
|
1829006WL049188
|
nanda j.shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541625
|
|
NANDA JAGDISH SHRIRAME
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/89075
(WAYGAON)
|
1829006000NRG24220220240713547
|
22/02/2024
|
anjana r.mohurle
|
1829006WL049188
|
anjana r.mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541617
|
|
ANJANA RAMBHAU MOHURLE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/89077
(WAYGAON)
|
1829006000NRG24220220240713548
|
22/02/2024
|
manisha k.hrirame
|
1829006WL049188
|
manisha k.hrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541624
|
|
MANISHA KASHINATH SHRIRAME
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/89078
(WAYGAON)
|
1829006000NRG24220220240713549
|
22/02/2024
|
kavita a.ueke
|
1829006WL049188
|
kavita a.ueke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541611
|
|
KAVITA AMRUT UIKE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/89081
(WAYGAON)
|
1829006000NRG24220220240713550
|
22/02/2024
|
parsaram girma shrirame
|
1829006WL049188
|
parsaram girma shrirame
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240541618
|
|
MR PARASRAM GIRAMA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/89082
(WAYGAON)
|
1829006000NRG24220220240713551
|
22/02/2024
|
sumitra s. bawne
|
1829006WL049188
|
sumitra s. bawne
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541622
|
|
SUMITRA SHRIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/89088
(WAYGAON)
|
1829006000NRG24220220240713553
|
22/02/2024
|
vaibhav gauttam meshram
|
1829006WL049188
|
vaibhav gauttam meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541627
|
|
VAIBHAV GAUTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-053-001/89089
(WAYGAON)
|
1829006000NRG24220220240713554
|
22/02/2024
|
manda r shirame
|
1829006WL049188
|
manda r shirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541608
|
|
MANDA RAMCHANDRA SHREERAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
BRAHMAPURI
|
MH-29-006-053-001/89090
(WAYGAON)
|
1829006000NRG24220220240713555
|
22/02/2024
|
anjira arjun meshram
|
1829006WL049188
|
anjira arjun meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541626
|
|
ANJIRA ARJUN MESHARAM
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-053-001/89097
(WAYGAON)
|
1829006000NRG24220220240713556
|
22/02/2024
|
Pramod Shrawan Kurve
|
1829006WL049188
|
Pramod Shrawan Kurve
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541631
|
|
PRAMOD SHRAVAN KURVE
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-053-001/89098
(WAYGAON)
|
1829006000NRG24220220240713557
|
22/02/2024
|
alka v.mohurle
|
1829006WL049188
|
alka v.mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541614
|
|
ALKA VIJAY MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
BRAHMAPURI
|
MH-29-006-053-001/89099
(WAYGAON)
|
1829006000NRG24220220240713558
|
22/02/2024
|
archana s. meshram
|
1829006WL049188
|
archana s. meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541619
|
|
ARCHANA SUBHASH MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-053-001/89100
(WAYGAON)
|
1829006000NRG24220220240713559
|
22/02/2024
|
Ashalata j. mohurle
|
1829006WL049188
|
Ashalata j. mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541623
|
|
ASHALATA JAGDISH MOHURLE
|
BANK OF INDIA(508505)
|
|
25
|
BRAHMAPURI
|
MH-29-006-053-001/89101
(WAYGAON)
|
1829006000NRG24220220240713560
|
22/02/2024
|
shital k. meshram
|
1829006WL049188
|
shital k. meshram
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240541620
|
|
SHITAL KRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-053-001/89157
(WAYGAON)
|
1829006000NRG24220220240713562
|
22/02/2024
|
pournima meshram
|
1829006WL049188
|
pournima meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541628
|
|
PORNIMA KAILASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-053-001/89173
(WAYGAON)
|
1829006000NRG24220220240713563
|
22/02/2024
|
SHILPA LEKRAM SAWASAKADE
|
1829006WL049188
|
SHILPA LEKRAM SAWASAKADE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541606
|
|
MRS SHILPA LEKRAM SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-053-001/89137
(WAYGAON)
|
1829006000NRG24220220240713561
|
22/02/2024
|
swati shende
|
1829006WL049188
|
swati shende
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240541607
|
|
SWATI SADANAND SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|