|
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-29-006-052-001/69721
(ADYALGAON)
|
1829006000NRG24030120240594851
|
03/01/2024
|
raghvendra jumnake
|
1829006WL041488
|
raghvendra jumnake
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
A069240192633
|
|
RAGHAVENDRA ASARAM JUGNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-052-001/71098
(ADYALGAON)
|
1829006000NRG24030120240594852
|
03/01/2024
|
dnyaneshwar
|
1829006WL041488
|
dnyaneshwar
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240192632
|
|
DNYANESHWAR ARUN CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-052-001/71598
(ADYALGAON)
|
1829006000NRG24030120240594853
|
03/01/2024
|
deorao gurunule
|
1829006WL041488
|
deorao gurunule
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240192631
|
|
DEVRAM KASHIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/68642
(TORGAON(KHU))
|
1829006000NRG24030120240594506
|
03/01/2024
|
Prakash Vishwanath Naitam
|
1829006WL041450
|
Prakash Vishwanath Naitam
|
00051
|
MAHB0001060
|
1771
|
1771
|
Processed
|
09/03/2024
|
|
A069240192628
|
|
Mr. PRAKASH VISHWANATH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-045-001/65454
(NANHORI)
|
1829006000NRG24030120240594328
|
03/01/2024
|
manisha m raut
|
1829006WL041405
|
manisha m raut
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192619
|
|
Mrs. MANISHA MANIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-045-001/65696
(NANHORI)
|
1829006000NRG24030120240594329
|
03/01/2024
|
Ankita a shende
|
1829006WL041405
|
Ankita a shende
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
09/03/2024
|
|
A069240192621
|
|
Mrs. ANKITA AJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-045-001/65972
(NANHORI)
|
1829006000NRG24030120240594330
|
03/01/2024
|
hemalat h thakare
|
1829006WL041405
|
hemalat h thakare
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192612
|
|
Mrs. HEMLATA HEMRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-045-001/66051
(NANHORI)
|
1829006000NRG24030120240594331
|
03/01/2024
|
padmavati raut
|
1829006WL041405
|
padmavati raut
|
00051
|
MAHB0001060
|
925
|
925
|
Processed
|
09/03/2024
|
|
A069240192616
|
|
Mrs. PADMA PUNDALIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-045-001/66099
(NANHORI)
|
1829006000NRG24030120240594332
|
03/01/2024
|
madhuri d raut
|
1829006WL041405
|
madhuri d raut
|
00051
|
MAHB0001060
|
740
|
740
|
Processed
|
09/03/2024
|
|
A069240192622
|
|
Mrs. MADHURI DEVIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-045-001/67321
(NANHORI)
|
1829006000NRG24030120240594333
|
03/01/2024
|
durga p shende
|
1829006WL041405
|
durga p shende
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192618
|
|
Miss. DURGA PANDURANG SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-045-001/67413
(NANHORI)
|
1829006000NRG24030120240594334
|
03/01/2024
|
archana d shende
|
1829006WL041405
|
archana d shende
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192627
|
|
Mrs. ARCHANA DINDAYAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-045-001/67629
(NANHORI)
|
1829006000NRG24030120240594335
|
03/01/2024
|
koushalya s barade
|
1829006WL041405
|
koushalya s barade
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192614
|
|
Mrs. KAUSHLYABAI SURESH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-045-001/67676
(NANHORI)
|
1829006000NRG24030120240594336
|
03/01/2024
|
urkuda d turankar
|
1829006WL041405
|
urkuda d turankar
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192617
|
|
URKUDABAI DEWRAO TURANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-045-001/67770
(NANHORI)
|
1829006000NRG24030120240594338
|
03/01/2024
|
Yamina v bulle
|
1829006WL041405
|
Yamina v bulle
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192615
|
|
Mrs. YAMINA VINOD BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-045-001/67855
(NANHORI)
|
1829006000NRG24030120240594339
|
03/01/2024
|
devaka k thakare
|
1829006WL041405
|
devaka k thakare
|
00051
|
MAHB0001060
|
925
|
925
|
Processed
|
09/03/2024
|
|
A069240192611
|
|
DEWAKABAI KESHAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-045-001/68049
(NANHORI)
|
1829006000NRG24030120240594341
|
03/01/2024
|
Sunita s thakare
|
1829006WL041405
|
Sunita s thakare
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192620
|
|
Mrs. SUNITA SANTOSH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-045-001/68278
(NANHORI)
|
1829006000NRG24030120240594343
|
03/01/2024
|
sanjay
|
1829006WL041405
|
sanjay
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192625
|
|
Mr. SANJAY SHRAWAN DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-045-001/89369
(NANHORI)
|
1829006000NRG24030120240594345
|
03/01/2024
|
Anil K Raut
|
1829006WL041405
|
Anil K Raut
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192613
|
|
Mr. ANIL KISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-045-001/89397
(NANHORI)
|
1829006000NRG24030120240594346
|
03/01/2024
|
savita n upthale
|
1829006WL041405
|
savita n upthale
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192629
|
|
Mrs. SAVITA NAJUK UPTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-045-001/89422
(NANHORI)
|
1829006000NRG24030120240594347
|
03/01/2024
|
priti lute
|
1829006WL041405
|
priti lute
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192624
|
|
Miss. PRITI VIVEKANAND LUTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-045-001/89531
(NANHORI)
|
1829006000NRG24030120240594348
|
03/01/2024
|
shubhangi
|
1829006WL041405
|
shubhangi
|
00051
|
MAHB0001060
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240192626
|
|
Mrs. SHUBHANGI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-045-001/89567
(NANHORI)
|
1829006000NRG24030120240594358
|
03/01/2024
|
SAHADEV SHIVURKAR
|
1829006WL041408
|
SAHADEV SHIVURKAR
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240192610
|
|
SAHADEO VITHOBA SHIHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-045-001/89567
(NANHORI)
|
1829006000NRG24030120240594359
|
03/01/2024
|
sunanda shivurkar
|
1829006WL041408
|
sunanda shivurkar
|
00051
|
MAHB0001060
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240192623
|
|
Mrs. SUNANDA SAHADEO SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-045-001/89577
(NANHORI)
|
1829006000NRG24030120240594349
|
03/01/2024
|
kiran
|
1829006WL041405
|
kiran
|
00051
|
MAHB0001060
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240192630
|
|
KIRAN DILIP RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23959
|
23959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28671
|
28671
|
|
|
|
|
|
|
|