|
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-29-006-049-004/72250
(RANBOTHALI)
|
1829006000NRG24300120240640002
|
30/01/2024
|
Subhash Maroti Devgade
|
1829006WL044925
|
Subhash Maroti Devgade
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350344
|
|
Mr. SUBHASH MAROTI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-004/73580
(RANBOTHALI)
|
1829006000NRG24300120240640012
|
30/01/2024
|
Mayur Doma Pardhi
|
1829006WL044925
|
Mayur Doma Pardhi
|
00078
|
CNRB0015323
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240350325
|
|
DR MAYUR DOMAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24300120240639984
|
30/01/2024
|
kalpana Pahan
|
1829006WL044925
|
kalpana Pahan
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350342
|
|
MRS KALPANA SAYANTU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-004/71865
(RANBOTHALI)
|
1829006000NRG24300120240639988
|
30/01/2024
|
Ashish Falgun Devgade
|
1829006WL044925
|
Ashish Falgun Devgade
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240350346
|
|
MR ASHISH FALGUN DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24300120240639989
|
30/01/2024
|
urmila devgade
|
1829006WL044925
|
urmila devgade
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350338
|
|
MS PUJA PRAMOD DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-049-004/71877
(RANBOTHALI)
|
1829006000NRG24300120240639990
|
30/01/2024
|
pandhari
|
1829006WL044925
|
pandhari
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350331
|
|
MR PANDHARI SAKHARAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24300120240639991
|
30/01/2024
|
chhaya r karkate
|
1829006WL044925
|
chhaya r karkate
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350335
|
|
CHHAYA RAVINDRA KHARKATE
|
CANARA BANK(508532)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-004/71889
(RANBOTHALI)
|
1829006000NRG24300120240639992
|
30/01/2024
|
dhurva p devadale
|
1829006WL044925
|
dhurva p devadale
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240350350
|
|
DURWA PARSHRAM DEVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24300120240639993
|
30/01/2024
|
rajendra ramchandra sahare
|
1829006WL044925
|
rajendra ramchandra sahare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350339
|
|
RAJENDRA RAMCHANDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24300120240639995
|
30/01/2024
|
dnyaneswar s maind
|
1829006WL044925
|
dnyaneswar s maind
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240350328
|
|
DNYANESHWAR SHRIRAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24300120240639996
|
30/01/2024
|
ullhas maind
|
1829006WL044925
|
ullhas maind
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350332
|
|
MR ULHAS DNYANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-049-004/72898
(RANBOTHALI)
|
1829006000NRG24300120240640005
|
30/01/2024
|
ravindar
|
1829006WL044925
|
ravindar
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240350340
|
|
RAVINDRA RAMCHANDRA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24300120240640006
|
30/01/2024
|
kavita s patare
|
1829006WL044925
|
kavita s patare
|
00415
|
SBIN0000338
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240350337
|
|
MRS KAVITA SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-049-004/73540
(RANBOTHALI)
|
1829006000NRG24300120240640007
|
30/01/2024
|
yadav g gurnule
|
1829006WL044925
|
yadav g gurnule
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240350330
|
|
YADAVRAO GOMA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-004/73580
(RANBOTHALI)
|
1829006000NRG24300120240640011
|
30/01/2024
|
Sharmila
|
1829006WL044925
|
Sharmila
|
00415
|
SBIN0000338
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240350329
|
|
MRS SHARMILA DOMAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24300120240640013
|
30/01/2024
|
sandip b katlam
|
1829006WL044925
|
sandip b katlam
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240350336
|
|
SHRI SANDIP BHAJAN KATLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-004/73582
(RANBOTHALI)
|
1829006000NRG24300120240640014
|
30/01/2024
|
sunanda s katlam
|
1829006WL044925
|
sunanda s katlam
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350347
|
|
MRS SUNANDA SANDIP KATLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24300120240640022
|
30/01/2024
|
mANDA makde
|
1829006WL044925
|
mANDA makde
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350348
|
|
MRS MANDA MAHADEV MAKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-049-004/73621
(RANBOTHALI)
|
1829006000NRG24300120240640027
|
30/01/2024
|
archana r devgade
|
1829006WL044925
|
archana r devgade
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240350349
|
|
MRS ARCHANA RAJENDRA DEVAGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24300120240640029
|
30/01/2024
|
Achita Devgade
|
1829006WL044925
|
Achita Devgade
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240350341
|
|
MISS ACHITA GAJANAN DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24300120240640028
|
30/01/2024
|
Gajanan Devgade
|
1829006WL044925
|
Gajanan Devgade
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240350343
|
|
MRS GAJANAN JIWAN DEWAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-049-004/73618
(RANBOTHALI)
|
1829006000NRG24300120240640024
|
30/01/2024
|
Satish Pardhi
|
1829006WL044925
|
Satish Pardhi
|
00415
|
SBIN0007362
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240350333
|
|
SATISH NILKANTH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-049-004/73618
(RANBOTHALI)
|
1829006000NRG24300120240640025
|
30/01/2024
|
varsha pardhi
|
1829006WL044925
|
varsha pardhi
|
00415
|
SBIN0007362
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240350334
|
|
VARSHA SATISH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24300120240639994
|
30/01/2024
|
Swapnil Rajendra Sahare
|
1829006WL044925
|
Swapnil Rajendra Sahare
|
00468
|
UBIN0567311
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240350345
|
|
SWAPNIL RAJENDRA SAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-049-004/73614
(RANBOTHALI)
|
1829006000NRG24300120240640023
|
30/01/2024
|
Ashish Mahadeo Makade
|
1829006WL044925
|
Ashish Mahadeo Makade
|
00733
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240350326
|
|
ASHISH MAHADEO MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24300120240640030
|
30/01/2024
|
ganesh chatte
|
1829006WL044925
|
ganesh chatte
|
00733
|
YESB0CDC052
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240350327
|
|
GANESH SAMPAT CHATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|