|
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-29-006-063-001/78969
(CHICHGAON(DO))
|
1829006000NRG24230120240624678
|
23/01/2024
|
Ashish Digambar Nikode
|
1829006WL043915
|
Ashish Digambar Nikode
|
00415
|
SBIN0011146
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052554
|
|
MR ASHISH DIGAMBAR NIKODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-063-001/79268
(CHICHGAON(DO))
|
1829006000NRG24230120240624737
|
23/01/2024
|
durga urkude
|
1829006WL043922
|
durga urkude
|
00415
|
SBIN0011146
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052514
|
|
MRS MAYURI MAHESH URKUDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-063-001/83062
(CHICHGAON(DO))
|
1829006000NRG24230120240624694
|
23/01/2024
|
dattu
|
1829006WL043915
|
dattu
|
00415
|
SBIN0011146
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052515
|
|
MR DATTU HIRAMAN ALONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-063-001/83403
(CHICHGAON(DO))
|
1829006000NRG24230120240624700
|
23/01/2024
|
Dhanraj
|
1829006WL043915
|
Dhanraj
|
00415
|
SBIN0011146
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052553
|
|
DHANRAJ MUKHARU DUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/83419
(CHICHGAON(DO))
|
1829006000NRG24230120240624701
|
23/01/2024
|
dhudharam mahadore
|
1829006WL043915
|
dhudharam mahadore
|
00415
|
SBIN0011146
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052516
|
|
MR DUDHRAM RAJIRAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/83452
(CHICHGAON(DO))
|
1829006000NRG24230120240624743
|
23/01/2024
|
LOPA RAUT
|
1829006WL043922
|
LOPA RAUT
|
00415
|
SBIN0011146
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052512
|
|
LOPA RAMCHANDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-063-001/83483
(CHICHGAON(DO))
|
1829006000NRG24230120240624705
|
23/01/2024
|
shrikrushn dhore
|
1829006WL043915
|
shrikrushn dhore
|
00415
|
SBIN0011146
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052513
|
|
SHRIKRUSHNA LAXMAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BRAHMAPURI
|
MH-29-006-063-001/83508
(CHICHGAON(DO))
|
1829006000NRG24230120240624706
|
23/01/2024
|
shubhangi
|
1829006WL043915
|
shubhangi
|
00415
|
SBIN0011146
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052511
|
|
SHUBHANGI SUBHASH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14665
|
14665
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-063-001/77447
(CHICHGAON(DO))
|
1829006000NRG24230120240624735
|
23/01/2024
|
surekha urkude
|
1829006WL043922
|
surekha urkude
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052535
|
|
SUREKHA SURESH URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-063-001/77507
(CHICHGAON(DO))
|
1829006000NRG24230120240624671
|
23/01/2024
|
Vrundavan Hiralal Kharkate
|
1829006WL043915
|
Vrundavan Hiralal Kharkate
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052529
|
|
VRUNDAWANA HIRALAL KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-063-001/78665
(CHICHGAON(DO))
|
1829006000NRG24230120240624672
|
23/01/2024
|
Ramkrusan Kavlu Valade
|
1829006WL043915
|
Ramkrusan Kavlu Valade
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052546
|
|
RAMKRUSHANA KAWADU WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-063-001/78719
(CHICHGAON(DO))
|
1829006000NRG24230120240624673
|
23/01/2024
|
Dnyanesvar Narayan Lonbale
|
1829006WL043915
|
Dnyanesvar Narayan Lonbale
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052536
|
|
DNYANESHWAR NARAYAN LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-063-001/78723
(CHICHGAON(DO))
|
1829006000NRG24230120240624674
|
23/01/2024
|
amol gunvant pradhan
|
1829006WL043915
|
amol gunvant pradhan
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052550
|
|
AMOL GUNAJI PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BRAHMAPURI
|
MH-29-006-063-001/78759
(CHICHGAON(DO))
|
1829006000NRG24230120240624675
|
23/01/2024
|
samir nikode
|
1829006WL043915
|
samir nikode
|
00540
|
BKID0WAINGB
|
1292
|
1292
|
Rejected
|
30/03/2024
|
|
A090240052522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-063-001/78853
(CHICHGAON(DO))
|
1829006000NRG24230120240624676
|
23/01/2024
|
umaji vithoba alone
|
1829006WL043915
|
umaji vithoba alone
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052526
|
|
UMAJI VITHOBA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BRAHMAPURI
|
MH-29-006-063-001/78941
(CHICHGAON(DO))
|
1829006000NRG24230120240624677
|
23/01/2024
|
Lalaji Urkude
|
1829006WL043915
|
Lalaji Urkude
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052532
|
|
LALAJI SHAMRAO URKUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-063-001/78979
(CHICHGAON(DO))
|
1829006000NRG24230120240624679
|
23/01/2024
|
Dadaji Urkuda Vasake
|
1829006WL043915
|
Dadaji Urkuda Vasake
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052533
|
|
DADAJI URKUDA WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BRAHMAPURI
|
MH-29-006-063-001/79065
(CHICHGAON(DO))
|
1829006000NRG24230120240624680
|
23/01/2024
|
Rajju Ganraj Shende
|
1829006WL043915
|
Rajju Ganraj Shende
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052525
|
|
RAJJU GANRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BRAHMAPURI
|
MH-29-006-063-001/79097
(CHICHGAON(DO))
|
1829006000NRG24230120240624681
|
23/01/2024
|
rajani raut
|
1829006WL043915
|
rajani raut
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052545
|
|
RAJANI DNYANESHAWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BRAHMAPURI
|
MH-29-006-063-001/79119
(CHICHGAON(DO))
|
1829006000NRG24230120240624682
|
23/01/2024
|
Hiraman Laxman Talande
|
1829006WL043915
|
Hiraman Laxman Talande
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052551
|
|
HIRAMAN LAXMAN TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BRAHMAPURI
|
MH-29-006-063-001/79180
(CHICHGAON(DO))
|
1829006000NRG24230120240624683
|
23/01/2024
|
Vanita Talande
|
1829006WL043915
|
Vanita Talande
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052539
|
|
VANITA SHRIRAM TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BRAHMAPURI
|
MH-29-006-063-001/79202
(CHICHGAON(DO))
|
1829006000NRG24230120240624736
|
23/01/2024
|
Shanta Masram
|
1829006WL043922
|
Shanta Masram
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052528
|
|
SHANTA GOPAL MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BRAHMAPURI
|
MH-29-006-063-001/79207
(CHICHGAON(DO))
|
1829006000NRG24230120240624684
|
23/01/2024
|
ashok nanaji nindekar
|
1829006WL043915
|
ashok nanaji nindekar
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052517
|
|
ASHOK NANAJI NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BRAHMAPURI
|
MH-29-006-063-001/79235
(CHICHGAON(DO))
|
1829006000NRG24230120240624685
|
23/01/2024
|
hivraj kharkate
|
1829006WL043915
|
hivraj kharkate
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052531
|
|
HIVRAJ SHRIRAM KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BRAHMAPURI
|
MH-29-006-063-001/79363
(CHICHGAON(DO))
|
1829006000NRG24230120240624688
|
23/01/2024
|
Hiraman Sriram Thengri
|
1829006WL043915
|
Hiraman Sriram Thengri
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052543
|
|
HIRAMAN SHRIRAM THENGARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-063-001/79379
(CHICHGAON(DO))
|
1829006000NRG24230120240624689
|
23/01/2024
|
shantaram meshram
|
1829006WL043915
|
shantaram meshram
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052547
|
|
SHANTARAM DADAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BRAHMAPURI
|
MH-29-006-063-001/79390
(CHICHGAON(DO))
|
1829006000NRG24230120240624690
|
23/01/2024
|
vikas nindekar
|
1829006WL043915
|
vikas nindekar
|
00540
|
BKID0WAINGB
|
1292
|
1292
|
Processed
|
30/03/2024
|
|
A090240052544
|
|
VIKAS MOTIRAM NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BRAHMAPURI
|
MH-29-006-063-001/79400
(CHICHGAON(DO))
|
1829006000NRG24230120240624691
|
23/01/2024
|
Gajanan Kondu Choudhari
|
1829006WL043915
|
Gajanan Kondu Choudhari
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052540
|
|
GAJANAN KONDU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-063-001/82834
(CHICHGAON(DO))
|
1829006000NRG24230120240624738
|
23/01/2024
|
Bharthi Devnath Raut
|
1829006WL043922
|
Bharthi Devnath Raut
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052541
|
|
BHARTI DEONATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BRAHMAPURI
|
MH-29-006-063-001/82963
(CHICHGAON(DO))
|
1829006000NRG24230120240624692
|
23/01/2024
|
Vandana Vilash Valde
|
1829006WL043915
|
Vandana Vilash Valde
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052519
|
|
SOU VANDNA VILAS WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BRAHMAPURI
|
MH-29-006-063-001/83019
(CHICHGAON(DO))
|
1829006000NRG24230120240624739
|
23/01/2024
|
Radhika Gopal Thakre
|
1829006WL043922
|
Radhika Gopal Thakre
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052524
|
|
RADHIKA GOPAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BRAHMAPURI
|
MH-29-006-063-001/83053
(CHICHGAON(DO))
|
1829006000NRG24230120240624693
|
23/01/2024
|
Urmila Hari Meshram
|
1829006WL043915
|
Urmila Hari Meshram
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052537
|
|
URMILA MURLIDHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BRAHMAPURI
|
MH-29-006-063-001/83086
(CHICHGAON(DO))
|
1829006000NRG24230120240624695
|
23/01/2024
|
hiraman lahanu nindekar
|
1829006WL043915
|
hiraman lahanu nindekar
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052518
|
|
HIRAMAN LAHANU NINDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-063-001/83090
(CHICHGAON(DO))
|
1829006000NRG24230120240624696
|
23/01/2024
|
mangaldash alone
|
1829006WL043915
|
mangaldash alone
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
30/03/2024
|
|
A090240052552
|
|
MANGALDAS SHANKAR ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BRAHMAPURI
|
MH-29-006-063-001/83100
(CHICHGAON(DO))
|
1829006000NRG24230120240624697
|
23/01/2024
|
patwari rushi alone
|
1829006WL043915
|
patwari rushi alone
|
00540
|
BKID0WAINGB
|
1292
|
1292
|
Processed
|
30/03/2024
|
|
A090240052527
|
|
PATWARI RUSHI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BRAHMAPURI
|
MH-29-006-063-001/83103
(CHICHGAON(DO))
|
1829006000NRG24230120240624740
|
23/01/2024
|
varsha meshram
|
1829006WL043922
|
varsha meshram
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052534
|
|
VARSHA REWNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BRAHMAPURI
|
MH-29-006-063-001/83130
(CHICHGAON(DO))
|
1829006000NRG24230120240624741
|
23/01/2024
|
vacchala masram
|
1829006WL043922
|
vacchala masram
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052538
|
|
WACHHALA MADHUKAR MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BRAHMAPURI
|
MH-29-006-063-001/83396
(CHICHGAON(DO))
|
1829006000NRG24230120240624698
|
23/01/2024
|
niruta suresh kharkate
|
1829006WL043915
|
niruta suresh kharkate
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052530
|
|
NIVARUTTA SURESH KHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24230120240624699
|
23/01/2024
|
sanjay shankar talande
|
1829006WL043915
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052549
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-063-001/83443
(CHICHGAON(DO))
|
1829006000NRG24230120240624702
|
23/01/2024
|
nirmala ramhari thengri
|
1829006WL043915
|
nirmala ramhari thengri
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
30/03/2024
|
|
A090240052542
|
|
NIRMALA RAMHARI THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BRAHMAPURI
|
MH-29-006-063-001/83451
(CHICHGAON(DO))
|
1829006000NRG24230120240624742
|
23/01/2024
|
MOHINI SAWSAGADE
|
1829006WL043922
|
MOHINI SAWSAGADE
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052548
|
|
MOHINI MORESHWAR SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BRAHMAPURI
|
MH-29-006-063-001/83467
(CHICHGAON(DO))
|
1829006000NRG24230120240624703
|
23/01/2024
|
asvin alone
|
1829006WL043915
|
asvin alone
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052523
|
|
ASHWIN SHALIKRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BRAHMAPURI
|
MH-29-006-063-001/83477
(CHICHGAON(DO))
|
1829006000NRG24230120240624704
|
23/01/2024
|
dhanpal meshram
|
1829006WL043915
|
dhanpal meshram
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
30/03/2024
|
|
A090240052520
|
|
DHANPAL SHAMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-063-001/83480
(CHICHGAON(DO))
|
1829006000NRG24230120240624744
|
23/01/2024
|
Rupali R Meshram
|
1829006WL043922
|
Rupali R Meshram
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240052521
|
|
RUPALI ROSHAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77917
|
77917
|
|
|
|
|
|
|
|