|
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-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24040120240594977
|
04/01/2024
|
vina meshram
|
1829006WL041523
|
vina meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279460
|
|
VINA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/73851
(WAYGAON)
|
1829006000NRG24040120240595153
|
04/01/2024
|
pushapa katlam
|
1829006WL041538
|
pushapa katlam
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279461
|
|
PUSPHA VINOD KATLAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24040120240595155
|
04/01/2024
|
vaishali
|
1829006WL041538
|
vaishali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279463
|
|
VAISHALI DHANRAJ SAVSAKADE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24040120240595156
|
04/01/2024
|
bhojraj dumbare
|
1829006WL041538
|
bhojraj dumbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279465
|
|
BHOJARAJ JAIRAM DUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24040120240595157
|
04/01/2024
|
pravin
|
1829006WL041538
|
pravin
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279464
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/77376
(WAYGAON)
|
1829006000NRG24040120240595160
|
04/01/2024
|
vilash bharde
|
1829006WL041538
|
vilash bharde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279462
|
|
VILAS RAJIRAM BHARDE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77412
(WAYGAON)
|
1829006000NRG24040120240595161
|
04/01/2024
|
sushma mangulde
|
1829006WL041538
|
sushma mangulde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279467
|
|
SUSHMA PRAFUL MANGULDE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/89083
(WAYGAON)
|
1829006000NRG24040120240595164
|
04/01/2024
|
kiran gurudev shrirame
|
1829006WL041538
|
kiran gurudev shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279466
|
|
KIRAN GURUDEO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24040120240594972
|
04/01/2024
|
Kishor Maraskhole
|
1829006WL041523
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279469
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24040120240594976
|
04/01/2024
|
shobha meshram
|
1829006WL041523
|
shobha meshram
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279450
|
|
Mrs. SOBHA SUDAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-003/75084
(CHANDGAON)
|
1829006000NRG24040120240594975
|
04/01/2024
|
sudam meshram
|
1829006WL041523
|
sudam meshram
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
05/01/2024
|
|
9178279441
|
|
Mr. SUDAM GANPAT SATIMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24040120240594995
|
04/01/2024
|
anita sonule
|
1829006WL041524
|
anita sonule
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279448
|
|
Mrs. ANITA HARIDAS SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24040120240594983
|
04/01/2024
|
pushpa sonule
|
1829006WL041523
|
pushpa sonule
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279446
|
|
Mrs. PUSPATAI DEVDASH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24040120240594997
|
04/01/2024
|
amit vatgure
|
1829006WL041524
|
amit vatgure
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279458
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24040120240594996
|
04/01/2024
|
meera vatgure
|
1829006WL041524
|
meera vatgure
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279444
|
|
Mrs. MIRABAI ANANDRAO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24040120240594985
|
04/01/2024
|
anjana bavane
|
1829006WL041523
|
anjana bavane
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279451
|
|
Mrs. ANJANA SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24040120240594987
|
04/01/2024
|
mandalika bavane
|
1829006WL041523
|
mandalika bavane
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279457
|
|
Mrs. MADALIKA PRASHANT BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-003/75217
(CHANDGAON)
|
1829006000NRG24040120240594986
|
04/01/2024
|
prashant bawane
|
1829006WL041523
|
prashant bawane
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9178279474
|
|
Mr. PRASHANT SHANKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24040120240594989
|
04/01/2024
|
usha madavi
|
1829006WL041523
|
usha madavi
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
05/01/2024
|
|
9178279445
|
|
Mrs. USHA SHIVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24040120240594998
|
04/01/2024
|
vanita uike
|
1829006WL041524
|
vanita uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279442
|
|
Mrs. VANITA CHANDAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24040120240595000
|
04/01/2024
|
anita maraskolhe
|
1829006WL041524
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279449
|
|
Mrs. ANITA SANTOSH MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24040120240595003
|
04/01/2024
|
kavita maraskolhe
|
1829006WL041524
|
kavita maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279470
|
|
Mrs. KAVITA MANIK MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24040120240595002
|
04/01/2024
|
sunanda maraskolhe
|
1829006WL041524
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279447
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24040120240595007
|
04/01/2024
|
niruta marbate
|
1829006WL041524
|
niruta marbate
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279443
|
|
NIRUTA NANAJI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24040120240595008
|
04/01/2024
|
haridas uike
|
1829006WL041524
|
haridas uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279459
|
|
Mr. Haridas Motiram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24040120240595009
|
04/01/2024
|
vandana uike
|
1829006WL041524
|
vandana uike
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279468
|
|
Mrs. VANDANA HARIDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24040120240594992
|
04/01/2024
|
Jitendra Chandan Uike
|
1829006WL041523
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279440
|
|
JITENDRA CHANDAN UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-071-002/89641
(EKARA)
|
1829006000NRG24040120240595041
|
04/01/2024
|
asha borkar
|
1829006WL041530
|
asha borkar
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279438
|
|
MISS AASHA ASHOK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-071-002/89641
(EKARA)
|
1829006000NRG24040120240595042
|
04/01/2024
|
ashok borkar
|
1829006WL041530
|
ashok borkar
|
00114
|
YESB0CDC066
|
1662
|
1662
|
Processed
|
05/01/2024
|
|
9178279439
|
|
ASHOK AMRUT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24040120240595056
|
04/01/2024
|
smita saglam
|
1829006WL041530
|
smita saglam
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279453
|
|
MR SANJAY DHARMARAV SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24040120240595057
|
04/01/2024
|
latabai saglam
|
1829006WL041530
|
latabai saglam
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279452
|
|
MR DILIP DADAJI SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24040120240594979
|
04/01/2024
|
hirkanya sonule
|
1829006WL041523
|
hirkanya sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279456
|
|
MRS HIRKANYA SOMESHWAR SONULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24040120240594980
|
04/01/2024
|
ramesh sonule
|
1829006WL041523
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279475
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24040120240594993
|
04/01/2024
|
reshma sonule
|
1829006WL041524
|
reshma sonule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279455
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-003/75154
(CHANDGAON)
|
1829006000NRG24040120240594994
|
04/01/2024
|
haridas sonule
|
1829006WL041524
|
haridas sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178279472
|
|
HARIDAS MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24040120240595001
|
04/01/2024
|
dashrath maraskole
|
1829006WL041524
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178279454
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-003/75343
(CHANDGAON)
|
1829006000NRG24040120240595006
|
04/01/2024
|
nanaji marbate
|
1829006WL041524
|
nanaji marbate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279473
|
|
MR NANAJI TUKARAM MARBATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24040120240595010
|
04/01/2024
|
Utakarsha
|
1829006WL041524
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178279471
|
|
Miss. UTKARSHA DHANRAJ PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65544
|
65544
|
|
|
|
|
|
|
|