|
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-29-006-040-001/80034
(RUI)
|
1829006000NRG24100120240602013
|
10/01/2024
|
yogesh raut
|
1829006WL042184
|
yogesh raut
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480073971
|
|
YOGESH PANDHARI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006054NRG24090120240601944
|
10/01/2024
|
Sudhakar
|
1829006054WL042174
|
Sudhakar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480073972
|
|
SUDHAKAR RAMESH TUPAT
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-003/83735
(TULANMENDHA)
|
1829006054NRG24100120240602609
|
10/01/2024
|
ujuwala tupat
|
1829006054WL042222
|
ujuwala tupat
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480073973
|
|
Master KUNAL SUDHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24100120240602534
|
10/01/2024
|
someswar sonule
|
1829006WL042211
|
someswar sonule
|
00051
|
MAHB0000291
|
1785
|
1785
|
Processed
|
11/01/2024
|
|
9480073965
|
|
SOMESHWAR MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24100120240602537
|
10/01/2024
|
mosam
|
1829006WL042211
|
mosam
|
00051
|
MAHB0000291
|
1785
|
1785
|
Processed
|
11/01/2024
|
|
9480073969
|
|
MOSAM DEVIDAS SONULE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24090120240601479
|
10/01/2024
|
ankush kamdi
|
1829006WL042157
|
ankush kamdi
|
00051
|
MAHB0000291
|
545
|
545
|
Processed
|
11/01/2024
|
|
9480073967
|
|
ANKUSH PURSHOTTAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24090120240601480
|
10/01/2024
|
samir kamdi
|
1829006WL042157
|
samir kamdi
|
00051
|
MAHB0000291
|
436
|
436
|
Processed
|
11/01/2024
|
|
9480073968
|
|
SAMEER PURUSHOTTAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/68530
(TORGAON(KHU))
|
1829006000NRG24090120240601917
|
10/01/2024
|
Madhao H Thengari
|
1829006WL042166
|
Madhao H Thengari
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
11/01/2024
|
|
9480073966
|
|
Mr. MADHAO HARI THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24090120240601434
|
10/01/2024
|
kailash kamdi
|
1829006WL042157
|
kailash kamdi
|
00114
|
YESB0CDC052
|
816
|
816
|
Processed
|
11/01/2024
|
|
9480073982
|
|
KAILASH DEVAJI KAMDI
|
BANK OF BARODA(606985)
|
|
10
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24090120240601435
|
10/01/2024
|
kavita kamdi
|
1829006WL042157
|
kavita kamdi
|
00114
|
YESB0CDC052
|
816
|
816
|
Processed
|
11/01/2024
|
|
9480073981
|
|
MRS KAVITA KAILAS KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-058-002/72967
(MANGALI)
|
1829006000NRG24090120240601758
|
10/01/2024
|
diksha pillewan
|
1829006WL042157
|
diksha pillewan
|
00415
|
SBIN0000338
|
708
|
708
|
Processed
|
11/01/2024
|
|
9480073962
|
|
MS DIKSHA HEMRAJ PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/82510
(MENDAKI)
|
1829006000NRG24100120240602028
|
10/01/2024
|
p.j.mohurle
|
1829006WL042187
|
p.j.mohurle
|
00415
|
SBIN0007362
|
820
|
820
|
Processed
|
11/01/2024
|
|
9480073975
|
|
PURUSHOTTAM JAGANNATH MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-007-001/82677
(MENDAKI)
|
1829006000NRG24100120240602044
|
10/01/2024
|
Akash H Nevare
|
1829006WL042187
|
Akash H Nevare
|
00415
|
SBIN0007362
|
441
|
441
|
Processed
|
11/01/2024
|
|
9480073956
|
|
MR AKASH HARICHANDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-007-001/82677
(MENDAKI)
|
1829006000NRG24100120240602043
|
10/01/2024
|
Madhuri Harichand Nevare
|
1829006WL042187
|
Madhuri Harichand Nevare
|
00415
|
SBIN0007362
|
882
|
882
|
Processed
|
11/01/2024
|
|
9480073985
|
|
MS MADHURI HARICHANDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24100120240602054
|
10/01/2024
|
bayabai.k.kotrage
|
1829006WL042187
|
bayabai.k.kotrage
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
11/01/2024
|
|
9480073984
|
|
MR BAYABAI KALIDAS KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-007-001/83483
(MENDAKI)
|
1829006000NRG24100120240602053
|
10/01/2024
|
kalidhash.l.kotrage
|
1829006WL042187
|
kalidhash.l.kotrage
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
11/01/2024
|
|
9480073983
|
|
MR KALIDAS LAXMAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-007-001/83567
(MENDAKI)
|
1829006000NRG24100120240602062
|
10/01/2024
|
vishranti
|
1829006WL042187
|
vishranti
|
00415
|
SBIN0007362
|
888
|
888
|
Processed
|
11/01/2024
|
|
9480073964
|
|
MR VISHRANTI VINAYAK NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24100120240602086
|
10/01/2024
|
Jagadhish M Vairkar
|
1829006WL042187
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
450
|
450
|
Processed
|
11/01/2024
|
|
9480073963
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24100120240602115
|
10/01/2024
|
V.r..mohurle
|
1829006WL042187
|
V.r..mohurle
|
00415
|
SBIN0007362
|
912
|
912
|
Rejected
|
11/01/2024
|
|
9480073946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/84212
(MENDAKI)
|
1829006000NRG24100120240602128
|
10/01/2024
|
s.p.kasare
|
1829006WL042187
|
s.p.kasare
|
00415
|
SBIN0007362
|
948
|
948
|
Processed
|
11/01/2024
|
|
9480073977
|
|
MRS SANGITA PRAKASH KASARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24100120240602203
|
10/01/2024
|
Jyosna M.Deshmukh
|
1829006WL042187
|
Jyosna M.Deshmukh
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
11/01/2024
|
|
9480073960
|
|
MS JOTSANA MAHENDRA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/84842
(MENDAKI)
|
1829006000NRG24100120240602202
|
10/01/2024
|
mahenda deshmukha
|
1829006WL042187
|
mahenda deshmukha
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
11/01/2024
|
|
9480073955
|
|
MR MAHENDRA PURUSHOTTAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-007-001/85058
(MENDAKI)
|
1829006000NRG24100120240602256
|
10/01/2024
|
Namdeo S Dhawale
|
1829006WL042187
|
Namdeo S Dhawale
|
00415
|
SBIN0007362
|
912
|
912
|
Processed
|
11/01/2024
|
|
9480073959
|
|
NAMDEO SHIWRAM DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10069
|
10069
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-073-001/89151
(BHUJ)
|
1829006000NRG24100120240603288
|
10/01/2024
|
yashaji madavi
|
1829006WL042275
|
yashaji madavi
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
11/01/2024
|
|
9480073976
|
|
MR YASHAJI NAKTU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24090120240601433
|
10/01/2024
|
R.D.K.
|
1829006WL042157
|
R.D.K.
|
00415
|
SBIN0011146
|
816
|
816
|
Processed
|
11/01/2024
|
|
9480073947
|
|
MRS RASIKA DEVAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-058-001/71963
(MANGALI)
|
1829006000NRG24090120240601454
|
10/01/2024
|
P.D.Meshram
|
1829006WL042157
|
P.D.Meshram
|
00415
|
SBIN0011146
|
672
|
672
|
Processed
|
11/01/2024
|
|
9480073978
|
|
MR PRANAY DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-058-001/72041
(MANGALI)
|
1829006000NRG24090120240601471
|
10/01/2024
|
asmita sondawle
|
1829006WL042157
|
asmita sondawle
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
11/01/2024
|
|
9480073953
|
|
MISS ASMITA MAHADEO SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-058-001/72041
(MANGALI)
|
1829006000NRG24090120240601470
|
10/01/2024
|
lok esh m sondawle
|
1829006WL042157
|
lok esh m sondawle
|
00415
|
SBIN0011146
|
768
|
768
|
Processed
|
11/01/2024
|
|
9480073979
|
|
MR LOKESH MAHADEV SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24090120240601478
|
10/01/2024
|
L.P.Kamdi
|
1829006WL042157
|
L.P.Kamdi
|
00415
|
SBIN0011146
|
654
|
654
|
Processed
|
11/01/2024
|
|
9480073948
|
|
LATA PURUSHOTTAM KAMADI MAYAT WARSAN PU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24090120240601490
|
10/01/2024
|
J.J.KAMBLI
|
1829006WL042157
|
J.J.KAMBLI
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
11/01/2024
|
|
9480073950
|
|
MRS JANKA JONDHARU KAMDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24090120240601489
|
10/01/2024
|
J.S.KAMBLI
|
1829006WL042157
|
J.S.KAMBLI
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
11/01/2024
|
|
9480073949
|
|
MR JONDHARU SUKRU KAMDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24090120240601491
|
10/01/2024
|
pritam nagapure
|
1829006WL042157
|
pritam nagapure
|
00415
|
SBIN0011146
|
762
|
762
|
Processed
|
11/01/2024
|
|
9480073961
|
|
MASTER PRITAM VILAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-058-001/72606
(MANGALI)
|
1829006000NRG24090120240601564
|
10/01/2024
|
J.J.Pradhan
|
1829006WL042157
|
J.J.Pradhan
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
11/01/2024
|
|
9480073951
|
|
MISS JAYMALA JANARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-058-001/72606
(MANGALI)
|
1829006000NRG24090120240601565
|
10/01/2024
|
vidya pradhan
|
1829006WL042157
|
vidya pradhan
|
00415
|
SBIN0011146
|
648
|
648
|
Processed
|
11/01/2024
|
|
9480073958
|
|
MISS VIDYA JANARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-058-002/72967
(MANGALI)
|
1829006000NRG24090120240601757
|
10/01/2024
|
samiksha pilewan
|
1829006WL042157
|
samiksha pilewan
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
11/01/2024
|
|
9480073957
|
|
MISS SAMIKSHA HEMRAJ PILLEWANMINOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24090120240601761
|
10/01/2024
|
ravina bhoyar
|
1829006WL042157
|
ravina bhoyar
|
00415
|
SBIN0011146
|
354
|
354
|
Processed
|
11/01/2024
|
|
9480073954
|
|
MISS RAVINA SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24090120240601759
|
10/01/2024
|
S.S.Bhoyar
|
1829006WL042157
|
S.S.Bhoyar
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
11/01/2024
|
|
9480073952
|
|
MR SUDHAKAR SITARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24090120240601760
|
10/01/2024
|
S.S.BHOYAR
|
1829006WL042157
|
S.S.BHOYAR
|
00415
|
SBIN0011146
|
708
|
708
|
Processed
|
11/01/2024
|
|
9480073980
|
|
MRS SUREKHA SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24100120240602536
|
10/01/2024
|
pradip
|
1829006WL042211
|
pradip
|
00468
|
UBIN0567311
|
1785
|
1785
|
Processed
|
11/01/2024
|
|
9480073970
|
|
PRADIP HARIDAS SONULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24100120240602535
|
10/01/2024
|
moreswar sonule
|
1829006WL042211
|
moreswar sonule
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
11/01/2024
|
|
9480073974
|
|
MORESHWAR MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38612
|
38612
|
|
|
|
|
|
|
|