|
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-29-006-051-001/65174
(CHORATI)
|
1829006000NRG24010320240746377
|
01/03/2024
|
rama dhore
|
1829006WL051038
|
rama dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014906
|
|
RAMAJI NARAYAN DHORE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65871
(CHORATI)
|
1829006000NRG24010320240746385
|
01/03/2024
|
punam raut
|
1829006WL051038
|
punam raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014899
|
|
PUNAM PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68874
(CHORATI)
|
1829006000NRG24010320240746406
|
01/03/2024
|
rajkumar raut
|
1829006WL051038
|
rajkumar raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014900
|
|
RAJKUMAR PREMDASJI RAUT
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-002/66332
(CHORATI)
|
1829006000NRG24010320240746418
|
01/03/2024
|
mohan barsagade
|
1829006WL051039
|
mohan barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014901
|
|
MOHAN RAMKRUSHN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-071-001/89930
(EKARA)
|
1829006000NRG24010320240746970
|
01/03/2024
|
pruthviraj dange
|
1829006WL051098
|
pruthviraj dange
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271014907
|
|
PRUTHAVIRAJ BAJIRAO DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24010320240749086
|
01/03/2024
|
janardhan misar
|
1829006WL051211
|
janardhan misar
|
00415
|
SBIN0000338
|
1981
|
1981
|
Processed
|
04/03/2024
|
|
1271014893
|
|
MR JANARDHAN GANPAT MISAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24010320240749084
|
01/03/2024
|
sanjay misar
|
1829006WL051211
|
sanjay misar
|
00415
|
SBIN0000338
|
1981
|
1981
|
Processed
|
04/03/2024
|
|
1271014908
|
|
MR SANJAY JANARDHAN MISAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-038-001/75654
(BETALA)
|
1829006000NRG24010320240749083
|
01/03/2024
|
sunita misar
|
1829006WL051211
|
sunita misar
|
00415
|
SBIN0000338
|
1981
|
1981
|
Processed
|
04/03/2024
|
|
1271014916
|
|
MRS SUNITA JANARDHAN MISAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-043-001/74298
(KHARKADA)
|
1829006000NRG24010320240749817
|
01/03/2024
|
Ashish Shivurkar
|
1829006WL051230
|
Ashish Shivurkar
|
00415
|
SBIN0000338
|
2154
|
2154
|
Processed
|
04/03/2024
|
|
1271014909
|
|
MR ASHISH JIVAN SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24010320240747258
|
01/03/2024
|
nupendra bhojraj naktode
|
1829006WL051134
|
nupendra bhojraj naktode
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014912
|
|
MR NUPENDRA BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-002/73084
(RANBOTHALI)
|
1829006000NRG24010320240747271
|
01/03/2024
|
vaibhav bharre
|
1829006WL051134
|
vaibhav bharre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014905
|
|
VAIBHAV RAVINDRA BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-054-002/82245
(TULANMENDHA)
|
1829006000NRG24010320240749822
|
01/03/2024
|
h b talmale
|
1829006WL051230
|
h b talmale
|
00415
|
SBIN0000338
|
2154
|
2154
|
Processed
|
04/03/2024
|
|
1271014894
|
|
MR HARISHCHANDRA BALKRISHNA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24010320240749823
|
01/03/2024
|
Kashinath
|
1829006WL051230
|
Kashinath
|
00415
|
SBIN0000338
|
2154
|
2154
|
Processed
|
04/03/2024
|
|
1271014913
|
|
KASHINATH TUKARAM MAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16227
|
16227
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24010320240746578
|
01/03/2024
|
manohar meshram
|
1829006WL051064
|
manohar meshram
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271014898
|
|
MR MANOHAR GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-073-001/77156
(BHUJ)
|
1829006000NRG24010320240746579
|
01/03/2024
|
shakuntala meshram
|
1829006WL051064
|
shakuntala meshram
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271014896
|
|
MRS SHAKUNTALA MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-056-001/79637
(GOGAON)
|
1829006000NRG24010320240746909
|
01/03/2024
|
akshay arvinda badage
|
1829006WL051088
|
akshay arvinda badage
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
04/03/2024
|
|
1271014895
|
|
MASTER AKSHAY ARVIND BALGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-062-001/91354
(BARADKINHI)
|
1829006000NRG24010320240746459
|
01/03/2024
|
lokeswar meshram
|
1829006WL051046
|
lokeswar meshram
|
00415
|
SBIN0011146
|
1939
|
1939
|
Processed
|
04/03/2024
|
|
1271014897
|
|
LOMESHWR LAKSHAMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
BRAHMAPURI
|
MH-29-006-062-001/91373
(BARADKINHI)
|
1829006000NRG24010320240746462
|
01/03/2024
|
shila meshram
|
1829006WL051046
|
shila meshram
|
00415
|
SBIN0011146
|
1939
|
1939
|
Processed
|
04/03/2024
|
|
1271014915
|
|
MRS SHILA SHRIHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-062-001/91373
(BARADKINHI)
|
1829006000NRG24010320240746461
|
01/03/2024
|
shriram meshram
|
1829006WL051046
|
shriram meshram
|
00415
|
SBIN0011146
|
1939
|
1939
|
Processed
|
04/03/2024
|
|
1271014914
|
|
SHRIRAM LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
7353
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-049-001/73237
(RANBOTHALI)
|
1829006000NRG24010320240747259
|
01/03/2024
|
shubham manohar dhore
|
1829006WL051134
|
shubham manohar dhore
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014903
|
|
SHUBHAM MANOHAR DHORE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BRAHMAPURI
|
MH-29-006-051-001/68787
(CHORATI)
|
1829006000NRG24010320240746397
|
01/03/2024
|
sahil meshram
|
1829006WL051038
|
sahil meshram
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271014904
|
|
MR SAHIL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24010320240749824
|
01/03/2024
|
Dipak K Makhare
|
1829006WL051230
|
Dipak K Makhare
|
00468
|
UBIN0567311
|
2154
|
2154
|
Processed
|
04/03/2024
|
|
1271014902
|
|
DIPAK KASHINATH MAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-062-001/91354
(BARADKINHI)
|
1829006000NRG24010320240746460
|
01/03/2024
|
sunita meshram
|
1829006WL051046
|
sunita meshram
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
04/03/2024
|
|
1271014911
|
|
SUNITA LOMESHAWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BRAHMAPURI
|
MH-29-006-062-001/91480
(BARADKINHI)
|
1829006000NRG24010320240746465
|
01/03/2024
|
devrao meshram
|
1829006WL051046
|
devrao meshram
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
04/03/2024
|
|
1271014910
|
|
DEVRAO SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45173
|
45173
|
|
|
|
|
|
|
|