|
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-29-006-051-001/65183
(CHORATI)
|
1829006000NRG24230220240720648
|
23/02/2024
|
hiroj ramteke
|
1829006WL049570
|
hiroj ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828238
|
|
HIROZ MAROTI RAMTEKE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65198
(CHORATI)
|
1829006000NRG24230220240720650
|
23/02/2024
|
bhimrao ramteke
|
1829006WL049570
|
bhimrao ramteke
|
00048
|
BKID0009624
|
819
|
819
|
Processed
|
24/02/2024
|
|
0713828241
|
|
BHIMRAO KEWALRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/65368
(CHORATI)
|
1829006000NRG24230220240720656
|
23/02/2024
|
mukharu dhore
|
1829006WL049570
|
mukharu dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828239
|
|
MUKHARU WANOSA DHORE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/68787
(CHORATI)
|
1829006000NRG24230220240720666
|
23/02/2024
|
shashikala meshram
|
1829006WL049570
|
shashikala meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828240
|
|
SHASHIKALA VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/66332
(CHORATI)
|
1829006000NRG24230220240720684
|
23/02/2024
|
mohan barsagade
|
1829006WL049570
|
mohan barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828237
|
|
MOHAN RAMKRUSHN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-065-001/79353
(WANDRA)
|
1829006000NRG24230220240720506
|
23/02/2024
|
sangita amborkar
|
1829006WL049558
|
sangita amborkar
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828218
|
|
SANGITA SHANTARAM AMBORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24230220240721172
|
23/02/2024
|
anita r bharee
|
1829006WL049601
|
anita r bharee
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828230
|
|
ANITA RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24230220240721537
|
23/02/2024
|
SAMIR R. WALADE
|
1829006WL049634
|
SAMIR R. WALADE
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
24/02/2024
|
|
0713828229
|
|
MR SAMIR RAMDAS WALADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24230220240721541
|
23/02/2024
|
HARICHANDRA D. MANDHARE
|
1829006WL049634
|
HARICHANDRA D. MANDHARE
|
00415
|
SBIN0007362
|
876
|
876
|
Processed
|
24/02/2024
|
|
0713828226
|
|
MR HARICHANDRA DOMAJI MANDHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-010-001/74045
(KOSAMBI)
|
1829006000NRG24230220240721543
|
23/02/2024
|
SIMA P. UIKE
|
1829006WL049634
|
SIMA P. UIKE
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/02/2024
|
|
0713828244
|
|
MS SIMA PRABHAKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24230220240721573
|
23/02/2024
|
parbhata n bavane
|
1829006WL049634
|
parbhata n bavane
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
24/02/2024
|
|
0713828231
|
|
MS PARBHATA NAMDEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-065-001/82927
(WANDRA)
|
1829006000NRG24230220240720511
|
23/02/2024
|
Sau Nita Nirnjan Thakare
|
1829006WL049558
|
Sau Nita Nirnjan Thakare
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828243
|
|
MS NITA NIRANJAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24230220240720794
|
23/02/2024
|
darshana meshram
|
1829006WL049578
|
darshana meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828247
|
|
MRS DARSHANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24230220240720793
|
23/02/2024
|
dilip meshram
|
1829006WL049578
|
dilip meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828245
|
|
MR DILIP MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24230220240720791
|
23/02/2024
|
manohar meshram
|
1829006WL049578
|
manohar meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828248
|
|
MR MANOHAR GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24230220240720792
|
23/02/2024
|
shakuntala meshram
|
1829006WL049578
|
shakuntala meshram
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828246
|
|
MRS SHAKUNTALA MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-010-001/73956
(KOSAMBI)
|
1829006000NRG24230220240721505
|
23/02/2024
|
ARCHANA MOHURLE
|
1829006WL049634
|
ARCHANA MOHURLE
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
24/02/2024
|
|
0713828228
|
|
MISS ARCHANA SUNIL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24230220240721534
|
23/02/2024
|
SAVITA S. DHURVE
|
1829006WL049634
|
SAVITA S. DHURVE
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
24/02/2024
|
|
0713828222
|
|
MR SUDHAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24230220240721533
|
23/02/2024
|
SUDHAKAR G. DHURVE
|
1829006WL049634
|
SUDHAKAR G. DHURVE
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
24/02/2024
|
|
0713828221
|
|
MR SUDHAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24230220240721536
|
23/02/2024
|
ANUSAYA R. WALDE
|
1829006WL049634
|
ANUSAYA R. WALDE
|
00415
|
SBIN0011146
|
135
|
135
|
Processed
|
24/02/2024
|
|
0713828224
|
|
ANUSAYA RAMDAS WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24230220240721538
|
23/02/2024
|
mayuri walade
|
1829006WL049634
|
mayuri walade
|
00415
|
SBIN0011146
|
810
|
810
|
Rejected
|
24/02/2024
|
|
0713828235
|
Aadhaar Number not mapped to Account Number
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-010-001/74021
(KOSAMBI)
|
1829006000NRG24230220240721535
|
23/02/2024
|
RAMDAS K. WALDE
|
1829006WL049634
|
RAMDAS K. WALDE
|
00415
|
SBIN0011146
|
675
|
675
|
Processed
|
24/02/2024
|
|
0713828223
|
|
RAMDAS KUSAN WALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
BRAHMAPURI
|
MH-29-006-010-001/74035
(KOSAMBI)
|
1829006000NRG24230220240721542
|
23/02/2024
|
Sadhana Mandhre
|
1829006WL049634
|
Sadhana Mandhre
|
00415
|
SBIN0011146
|
730
|
730
|
Processed
|
24/02/2024
|
|
0713828232
|
|
MISS SADHANA HARICHANDRA MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-010-001/74061
(KOSAMBI)
|
1829006000NRG24230220240721551
|
23/02/2024
|
DHURAPATA E. BAWANE
|
1829006WL049634
|
DHURAPATA E. BAWANE
|
00415
|
SBIN0011146
|
852
|
852
|
Processed
|
24/02/2024
|
|
0713828219
|
|
MR EKNATH VITHOBA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-010-001/74068
(KOSAMBI)
|
1829006000NRG24230220240721557
|
23/02/2024
|
RAJENDRA A. JUMNAKE
|
1829006WL049634
|
RAJENDRA A. JUMNAKE
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
24/02/2024
|
|
0713828225
|
|
MR RAJENDRA AMBARSHA JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-010-001/74113
(KOSAMBI)
|
1829006000NRG24230220240721574
|
23/02/2024
|
ANIL NAMDEO BAWANE
|
1829006WL049634
|
ANIL NAMDEO BAWANE
|
00415
|
SBIN0011146
|
798
|
798
|
Processed
|
24/02/2024
|
|
0713828233
|
|
MR ANIL NAMDEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24230220240721593
|
23/02/2024
|
Pandari Hari Petkule
|
1829006WL049634
|
Pandari Hari Petkule
|
00415
|
SBIN0011146
|
882
|
882
|
Processed
|
24/02/2024
|
|
0713828227
|
|
PANDHARI HARI PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BRAHMAPURI
|
MH-29-006-010-001/74185
(KOSAMBI)
|
1829006000NRG24230220240721594
|
23/02/2024
|
Vanita Pandari Petkule
|
1829006WL049634
|
Vanita Pandari Petkule
|
00415
|
SBIN0011146
|
588
|
588
|
Processed
|
24/02/2024
|
|
0713828220
|
|
WANITA PANDHARI PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8795
|
8795
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24230220240721157
|
23/02/2024
|
shubham manohar dhore
|
1829006WL049601
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828236
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-010-001/74068
(KOSAMBI)
|
1829006000NRG24230220240721556
|
23/02/2024
|
manjula ambarsha jumnake
|
1829006WL049634
|
manjula ambarsha jumnake
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/02/2024
|
|
0713828242
|
|
MANJULA AMBARASHA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BRAHMAPURI
|
MH-29-006-010-001/74068
(KOSAMBI)
|
1829006000NRG24230220240721558
|
23/02/2024
|
mathura jumnake
|
1829006WL049634
|
mathura jumnake
|
00540
|
BKID0WAINGB
|
625
|
625
|
Processed
|
24/02/2024
|
|
0713828234
|
|
MATHURA RAJENDRA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37222
|
37222
|
|
|
|
|
|
|
|