|
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-29-006-029-001/73186
(CHINCHOLI)
|
1829006000NRG24270320240885106
|
27/03/2024
|
madhukar chulluke
|
1829006WL057902
|
madhukar chulluke
|
00048
|
BKID0009647
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242167725
|
|
MADHUKAR RAJIRAM CHILUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-029-001/73452
(CHINCHOLI)
|
1829006000NRG24270320240885109
|
27/03/2024
|
madan
|
1829006WL057902
|
madan
|
00051
|
MAHB0000291
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242167728
|
|
MADAN DEVARAO PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-003-001/84243
(AREHR NAVARGAON)
|
1829006000NRG24270320240885181
|
27/03/2024
|
Gowardhan Bihari Bagde
|
1829006WL057906
|
Gowardhan Bihari Bagde
|
00089
|
CBIN0283914
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167696
|
|
GOWARDHAN BIHARI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-029-001/73574
(CHINCHOLI)
|
1829006000NRG24270320240885110
|
27/03/2024
|
sudam
|
1829006WL057902
|
sudam
|
00114
|
YESB0CDC006
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167688
|
|
SUDAM ZINGAR PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-003-001/76156
(AREHR NAVARGAON)
|
1829006000NRG24270320240885159
|
27/03/2024
|
vilas raut
|
1829006WL057906
|
vilas raut
|
00114
|
YESB0CDC032
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167689
|
|
VILAS RAJIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-003-001/81664
(AREHR NAVARGAON)
|
1829006000NRG24270320240885166
|
27/03/2024
|
prabhavati thengare
|
1829006WL057906
|
prabhavati thengare
|
00114
|
YESB0CDC032
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167690
|
|
PRABHAVATI ABHIMAN THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-029-001/72089
(CHINCHOLI)
|
1829006000NRG24270320240885101
|
27/03/2024
|
sandip tondare
|
1829006WL057902
|
sandip tondare
|
00415
|
SBIN0000338
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167708
|
|
MR SANDIP DAYARAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-050-001/78718
(JAWARABODI)
|
1829006000NRG24270320240885112
|
27/03/2024
|
V.V.Mashakhetre
|
1829006WL057903
|
V.V.Mashakhetre
|
00415
|
SBIN0007362
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115242167694
|
|
VASANTA VITHOBA MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/82083
(JAWARABODI)
|
1829006000NRG24270320240885125
|
27/03/2024
|
Rama T.Salorkar
|
1829006WL057903
|
Rama T.Salorkar
|
00415
|
SBIN0007362
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115242167695
|
|
MR RAMA TANBA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-050-001/82320
(JAWARABODI)
|
1829006000NRG24270320240885126
|
27/03/2024
|
mina
|
1829006WL057903
|
mina
|
00415
|
SBIN0007362
|
308
|
308
|
Processed
|
25/04/2024
|
|
A115242167698
|
|
MRS MINA SHRIKRUSHNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-003-001/73330
(AREHR NAVARGAON)
|
1829006000NRG24270320240885155
|
27/03/2024
|
vandana chaudhari
|
1829006WL057906
|
vandana chaudhari
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167700
|
|
MRS VANDANA DHANIRAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-003-001/73368
(AREHR NAVARGAON)
|
1829006000NRG24270320240885156
|
27/03/2024
|
murlidhir jarate
|
1829006WL057906
|
murlidhir jarate
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167727
|
|
SHRI MURLIDHAR BAKSHI JARATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-003-001/73368
(AREHR NAVARGAON)
|
1829006000NRG24270320240885157
|
27/03/2024
|
sushila jarate
|
1829006WL057906
|
sushila jarate
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167715
|
|
MRS SUSHILA MURLI JARATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/76137
(AREHR NAVARGAON)
|
1829006000NRG24270320240885158
|
27/03/2024
|
pratibha chahande
|
1829006WL057906
|
pratibha chahande
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167701
|
|
MS PRATHIBA CHANDRAMUNI CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-003-001/78343
(AREHR NAVARGAON)
|
1829006000NRG24270320240885160
|
27/03/2024
|
sharda sahare
|
1829006WL057906
|
sharda sahare
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167705
|
|
SHARADA VILAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-003-001/80654
(AREHR NAVARGAON)
|
1829006000NRG24270320240885161
|
27/03/2024
|
usha karankar
|
1829006WL057906
|
usha karankar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167693
|
|
MRS USHA SUDHAKAR KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-003-001/80698
(AREHR NAVARGAON)
|
1829006000NRG24270320240885162
|
27/03/2024
|
monika savajkar
|
1829006WL057906
|
monika savajkar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167702
|
|
MRS MONIKA GHANSHYAM SAWAJKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-003-001/80725
(AREHR NAVARGAON)
|
1829006000NRG24270320240885163
|
27/03/2024
|
anand devdhagle
|
1829006WL057906
|
anand devdhagle
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167691
|
|
ANANDRAO VISHWANATH DEVDHAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-003-001/80725
(AREHR NAVARGAON)
|
1829006000NRG24270320240885164
|
27/03/2024
|
archana devadhagale
|
1829006WL057906
|
archana devadhagale
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167692
|
|
ARCHANA ANANDARAO DEOADHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BRAHMAPURI
|
MH-29-006-003-001/80846
(AREHR NAVARGAON)
|
1829006000NRG24270320240885165
|
27/03/2024
|
sarita devdhagale
|
1829006WL057906
|
sarita devdhagale
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167709
|
|
MRS SARITA SHALIKRAM DEVDHGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-003-001/81677
(AREHR NAVARGAON)
|
1829006000NRG24270320240885167
|
27/03/2024
|
vimal
|
1829006WL057906
|
vimal
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167723
|
|
VIMAL VIJAY THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BRAHMAPURI
|
MH-29-006-003-001/81987
(AREHR NAVARGAON)
|
1829006000NRG24270320240885169
|
27/03/2024
|
puja thengare
|
1829006WL057906
|
puja thengare
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167704
|
|
PUJA PURUSHOTTAM THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-003-001/81987
(AREHR NAVARGAON)
|
1829006000NRG24270320240885168
|
27/03/2024
|
purushottam thengare
|
1829006WL057906
|
purushottam thengare
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167703
|
|
PURUSHOTTAM SITARAM THENGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-003-001/82002
(AREHR NAVARGAON)
|
1829006000NRG24270320240885170
|
27/03/2024
|
rajani
|
1829006WL057906
|
rajani
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167707
|
|
RAJANI RAMESH THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-003-001/82469
(AREHR NAVARGAON)
|
1829006000NRG24270320240885171
|
27/03/2024
|
sumitra vaidye
|
1829006WL057906
|
sumitra vaidye
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167711
|
|
MRS SUMITRA HARIBHAU VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BRAHMAPURI
|
MH-29-006-003-001/83826
(AREHR NAVARGAON)
|
1829006000NRG24270320240885172
|
27/03/2024
|
maya chandekar
|
1829006WL057906
|
maya chandekar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167699
|
|
MRS MAYA NAVLAJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-003-001/83941
(AREHR NAVARGAON)
|
1829006000NRG24270320240885173
|
27/03/2024
|
vidya gotefode
|
1829006WL057906
|
vidya gotefode
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167706
|
|
MRS VIDYA VINOD GOTEFODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-003-001/83953
(AREHR NAVARGAON)
|
1829006000NRG24270320240885175
|
27/03/2024
|
sujata devdhagale
|
1829006WL057906
|
sujata devdhagale
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167714
|
|
MRS SUJATA SUNIL DEODHAGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-003-001/83953
(AREHR NAVARGAON)
|
1829006000NRG24270320240885174
|
27/03/2024
|
sunil devdhagale
|
1829006WL057906
|
sunil devdhagale
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167697
|
|
MR SUNIL NAMDEO DEVADHAGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-003-001/84030
(AREHR NAVARGAON)
|
1829006000NRG24270320240885176
|
27/03/2024
|
harshlata sawajkar
|
1829006WL057906
|
harshlata sawajkar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167717
|
|
HARSHLTA HARIDAS SAVAJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BRAHMAPURI
|
MH-29-006-003-001/84088
(AREHR NAVARGAON)
|
1829006000NRG24270320240885177
|
27/03/2024
|
bharati vaidya
|
1829006WL057906
|
bharati vaidya
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167716
|
|
MR RAMCHANDRA NARAYAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BRAHMAPURI
|
MH-29-006-003-001/84143
(AREHR NAVARGAON)
|
1829006000NRG24270320240885178
|
27/03/2024
|
dinesh vakekar
|
1829006WL057906
|
dinesh vakekar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167712
|
|
DINESH KEVALRAM WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BRAHMAPURI
|
MH-29-006-003-001/84143
(AREHR NAVARGAON)
|
1829006000NRG24270320240885179
|
27/03/2024
|
savita vakekar
|
1829006WL057906
|
savita vakekar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167713
|
|
MRS SAVITA DINESH VAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-003-001/84172
(AREHR NAVARGAON)
|
1829006000NRG24270320240885180
|
27/03/2024
|
nutan sawajkar
|
1829006WL057906
|
nutan sawajkar
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167726
|
|
NUTAN BRAMHADAS SAWAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BRAHMAPURI
|
MH-29-006-003-001/84243
(AREHR NAVARGAON)
|
1829006000NRG24270320240885182
|
27/03/2024
|
Pushpa Gowardhan Bagde
|
1829006WL057906
|
Pushpa Gowardhan Bagde
|
00415
|
SBIN0007363
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115242167710
|
|
MRS PUSHPA GOVARDHAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57450
|
57450
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-029-001/72288
(CHINCHOLI)
|
1829006000NRG24270320240885102
|
27/03/2024
|
Rushi bhurre
|
1829006WL057902
|
Rushi bhurre
|
00468
|
UBIN0567311
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167720
|
|
RUSHI HARIJI BHURRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BRAHMAPURI
|
MH-29-006-029-001/72523
(CHINCHOLI)
|
1829006000NRG24270320240885103
|
27/03/2024
|
radhesham shingade
|
1829006WL057902
|
radhesham shingade
|
00468
|
UBIN0567311
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167722
|
|
RADHESHYAM RAGHUNATH SINGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
BRAHMAPURI
|
MH-29-006-029-001/72653
(CHINCHOLI)
|
1829006000NRG24270320240885104
|
27/03/2024
|
sakharam deshmukh
|
1829006WL057902
|
sakharam deshmukh
|
00468
|
UBIN0567311
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167721
|
|
SAKHARAM LAHU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BRAHMAPURI
|
MH-29-006-029-001/72932
(CHINCHOLI)
|
1829006000NRG24270320240885105
|
27/03/2024
|
Haridas bhanarkar
|
1829006WL057902
|
Haridas bhanarkar
|
00468
|
UBIN0567311
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242167718
|
|
HARIDAS VISTARI BHANARAKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BRAHMAPURI
|
MH-29-006-029-001/73276
(CHINCHOLI)
|
1829006000NRG24270320240885107
|
27/03/2024
|
tejram barde
|
1829006WL057902
|
tejram barde
|
00468
|
UBIN0567311
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167724
|
|
TEJRAM MAHADEV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BRAHMAPURI
|
MH-29-006-029-001/73360
(CHINCHOLI)
|
1829006000NRG24270320240885108
|
27/03/2024
|
shrikant patre
|
1829006WL057902
|
shrikant patre
|
00468
|
UBIN0567311
|
1477
|
1477
|
Processed
|
25/04/2024
|
|
A115242167719
|
|
SHRIKANT ANANDRAO PATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79405
|
79405
|
|
|
|
|
|
|
|