|
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-29-006-048-001/74600
(CHANDGAON)
|
1829006000NRG24100120240603770
|
10/01/2024
|
bhavna
|
1829006WL042298
|
bhavna
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422179
|
|
BHAVNA VILAS VELADI
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24100120240603625
|
10/01/2024
|
vina meshram
|
1829006WL042294
|
vina meshram
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478422181
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24100120240603658
|
10/01/2024
|
mahipal j ramteke
|
1829006WL042295
|
mahipal j ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422180
|
|
Master ADITYA MAHIPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/70629
(WAYGAON)
|
1829006000NRG24100120240603662
|
10/01/2024
|
nanda tulshiram katlam
|
1829006WL042295
|
nanda tulshiram katlam
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422184
|
|
NANDA TULASIRAM KATLAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/73687
(WAYGAON)
|
1829006000NRG24100120240603668
|
10/01/2024
|
baburav dasaru sawsakde
|
1829006WL042295
|
baburav dasaru sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422183
|
|
BABURAO DASRU SAVSAKDE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24100120240603682
|
10/01/2024
|
bhojraj dumbare
|
1829006WL042295
|
bhojraj dumbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422186
|
|
BHOJARAJ JAIRAM DUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24100120240603681
|
10/01/2024
|
rajani b dunbare
|
1829006WL042295
|
rajani b dunbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422182
|
|
LINA BHOJRAJ DUMBRE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24100120240603684
|
10/01/2024
|
pravin
|
1829006WL042295
|
pravin
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422185
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/77376
(WAYGAON)
|
1829006000NRG24100120240603686
|
10/01/2024
|
vilash bharde
|
1829006WL042295
|
vilash bharde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422189
|
|
VILAS RAJIRAM BHARDE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/77412
(WAYGAON)
|
1829006000NRG24100120240603687
|
10/01/2024
|
sushma mangulde
|
1829006WL042295
|
sushma mangulde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422188
|
|
SUSHMA PRAFUL MANGULDE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/89072
(WAYGAON)
|
1829006000NRG24100120240603693
|
10/01/2024
|
manda c. chaudhari
|
1829006WL042295
|
manda c. chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422187
|
|
MANDA CHANDRABHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24100120240603620
|
10/01/2024
|
Kishor Maraskhole
|
1829006WL042294
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478422169
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24100120240603619
|
10/01/2024
|
pushapa maraskolhe
|
1829006WL042294
|
pushapa maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422148
|
|
Mrs. PUSHPA SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-001/74572
(CHANDGAON)
|
1829006000NRG24100120240603768
|
10/01/2024
|
tarabai ambone
|
1829006WL042298
|
tarabai ambone
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478422171
|
|
Mrs. TARABAI RAMESH AAMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24100120240603601
|
10/01/2024
|
tanabai raut
|
1829006WL042293
|
tanabai raut
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422152
|
|
SUNANDA WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24100120240603603
|
10/01/2024
|
nalina korade
|
1829006WL042293
|
nalina korade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422151
|
|
NALINI NAVNATH KORADE
|
CANARA BANK(508532)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24100120240603604
|
10/01/2024
|
reeta andelkar
|
1829006WL042293
|
reeta andelkar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422155
|
|
Mrs. RITA DAIMAND ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24100120240603607
|
10/01/2024
|
mahesh
|
1829006WL042293
|
mahesh
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422173
|
|
Master MAHESH VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24100120240603624
|
10/01/2024
|
shobha meshram
|
1829006WL042294
|
shobha meshram
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422153
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24100120240603623
|
10/01/2024
|
sudam meshram
|
1829006WL042294
|
sudam meshram
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422143
|
|
Mr. SUDAM GANPAT SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24100120240603630
|
10/01/2024
|
sarita sonule
|
1829006WL042294
|
sarita sonule
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422150
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24100120240603631
|
10/01/2024
|
Swati Moreshwar Sonule
|
1829006WL042294
|
Swati Moreshwar Sonule
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422174
|
|
Miss. SWATI MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24100120240603633
|
10/01/2024
|
pushpa sonule
|
1829006WL042294
|
pushpa sonule
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422146
|
|
Mrs. PUSPATAI DEVDASH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24100120240603634
|
10/01/2024
|
amit vatgure
|
1829006WL042294
|
amit vatgure
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422175
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24100120240603636
|
10/01/2024
|
anjana bavane
|
1829006WL042294
|
anjana bavane
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478422154
|
|
Mrs. ANJANA SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24100120240603637
|
10/01/2024
|
mandalika bavane
|
1829006WL042294
|
mandalika bavane
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422170
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24100120240603641
|
10/01/2024
|
vanita uike
|
1829006WL042294
|
vanita uike
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422144
|
|
Mrs. VANITA CHANDAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24100120240603644
|
10/01/2024
|
anita maraskolhe
|
1829006WL042294
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422149
|
|
Mrs. ANITA SANTOSH MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24100120240603647
|
10/01/2024
|
kavita maraskolhe
|
1829006WL042294
|
kavita maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422168
|
|
Mrs. KAVITA MANIK MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24100120240603646
|
10/01/2024
|
sunanda maraskolhe
|
1829006WL042294
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422147
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24100120240603650
|
10/01/2024
|
niruta marbate
|
1829006WL042294
|
niruta marbate
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422145
|
|
NIRUTA NANAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24100120240603652
|
10/01/2024
|
vandana uike
|
1829006WL042294
|
vandana uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422172
|
|
Mrs. VANDANA HARIDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24100120240603609
|
10/01/2024
|
suraj sahare
|
1829006WL042293
|
suraj sahare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422167
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24100120240603642
|
10/01/2024
|
Jitendra Chandan Uike
|
1829006WL042294
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422142
|
|
JITENDRA CHANDAN UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24100120240603703
|
10/01/2024
|
ASHISH BANDU MADAVI
|
1829006WL042296
|
ASHISH BANDU MADAVI
|
00415
|
SBIN0000338
|
1806
|
1806
|
Processed
|
11/01/2024
|
|
9478422156
|
|
MR ASHISH BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24100120240603702
|
10/01/2024
|
Mirabai
|
1829006WL042296
|
Mirabai
|
00415
|
SBIN0000338
|
1770
|
1770
|
Processed
|
11/01/2024
|
|
9478422158
|
|
MISS MIRA BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24100120240603721
|
10/01/2024
|
Shalu
|
1829006WL042296
|
Shalu
|
00415
|
SBIN0000338
|
1770
|
1770
|
Processed
|
11/01/2024
|
|
9478422157
|
|
MISS SHALU UTTAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24100120240603593
|
10/01/2024
|
sarita bankar
|
1829006WL042293
|
sarita bankar
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422178
|
|
SARITA RAJRATAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24100120240603769
|
10/01/2024
|
minakshyi pendam
|
1829006WL042298
|
minakshyi pendam
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422176
|
|
MANAKSHI DAMODHAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24100120240603602
|
10/01/2024
|
rajendra raut
|
1829006WL042293
|
rajendra raut
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422177
|
|
RAJENDRA WAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-001/74193
(CHANDGAON)
|
1829006000NRG24100120240603621
|
10/01/2024
|
varsha maraskolhe
|
1829006WL042294
|
varsha maraskolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422165
|
|
VARSHA RAJESHWAR MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24100120240603627
|
10/01/2024
|
hirkanya sonule
|
1829006WL042294
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478422164
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24100120240603629
|
10/01/2024
|
ramesh sonule
|
1829006WL042294
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422166
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24100120240603628
|
10/01/2024
|
reshma sonule
|
1829006WL042294
|
reshma sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422163
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24100120240603632
|
10/01/2024
|
haridas sonule
|
1829006WL042294
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422190
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24100120240603638
|
10/01/2024
|
sivaji madavi
|
1829006WL042294
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422160
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24100120240603645
|
10/01/2024
|
dashrath maraskole
|
1829006WL042294
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9478422161
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24100120240603649
|
10/01/2024
|
nanaji marbate
|
1829006WL042294
|
nanaji marbate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422159
|
|
MR NANAJI TUKARAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24100120240603651
|
10/01/2024
|
Utakarsha
|
1829006WL042294
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478422162
|
|
Mrs. UTKARSHA DHANRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86973
|
86973
|
|
|
|
|
|
|
|