|
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-29-006-048-001/75962
(CHANDGAON)
|
1829006000NRG24060920230476771
|
06/09/2023
|
manda
|
1829006WL025917
|
manda
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097744
|
|
MANDA DHONDU SONWANE
|
BANK OF BARODA(606985)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/75916
(CHANDGAON)
|
1829006000NRG24060920230476639
|
06/09/2023
|
namita korade
|
1829006WL025893
|
namita korade
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097745
|
|
NAMITA EKNATH KORADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/74361
(CHANDGAON)
|
1829006000NRG24060920230476616
|
06/09/2023
|
shivdas sondarkar
|
1829006WL025893
|
shivdas sondarkar
|
00048
|
BKID0009624
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230097748
|
|
SHIVDAS SAMBHAJI SONDARKAR
|
CANARA BANK(508532)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/74656
(CHANDGAON)
|
1829006000NRG24060920230476625
|
06/09/2023
|
sunita meshram
|
1829006WL025893
|
sunita meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097739
|
|
SUNITA KAWADU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/74922
(CHANDGAON)
|
1829006000NRG24060920230476777
|
06/09/2023
|
tulshiram tupat
|
1829006WL025917
|
tulshiram tupat
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097738
|
|
TULASHIDAS KASHINATH TUPAT
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/75061
(CHANDGAON)
|
1829006000NRG24060920230476633
|
06/09/2023
|
smita shambharkar
|
1829006WL025893
|
smita shambharkar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097740
|
|
SMITA SHUDHODHN SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/75138
(CHANDGAON)
|
1829006000NRG24060920230476634
|
06/09/2023
|
rekha sondarkar
|
1829006WL025893
|
rekha sondarkar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097737
|
|
REKHABAI DEVDAS SONDARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-001/74307
(CHANDGAON)
|
1829006000NRG24060920230476613
|
06/09/2023
|
tara bagmare
|
1829006WL025893
|
tara bagmare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097715
|
|
LALITA RANJAN BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-001/74338
(CHANDGAON)
|
1829006000NRG24060920230476615
|
06/09/2023
|
prabhu raut
|
1829006WL025893
|
prabhu raut
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097713
|
|
Mr. PRABHU MAHADEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/74351
(CHANDGAON)
|
1829006000NRG24060920230476769
|
06/09/2023
|
lalita bagmare
|
1829006WL025917
|
lalita bagmare
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230097719
|
|
NITA LALAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/74416
(CHANDGAON)
|
1829006000NRG24060920230476617
|
06/09/2023
|
ramaji talmale
|
1829006WL025893
|
ramaji talmale
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230097711
|
|
Mr. RAMAJI GANPAT TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74426
(CHANDGAON)
|
1829006000NRG24060920230476770
|
06/09/2023
|
hirabai bagmare
|
1829006WL025917
|
hirabai bagmare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097717
|
|
HIRA GULAB BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24060920230476618
|
06/09/2023
|
bhagvan thengre
|
1829006WL025893
|
bhagvan thengre
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097729
|
|
BHAGWAN KASHIRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-002/74055
(CHANDGAON)
|
1829006000NRG24060920230476772
|
06/09/2023
|
tarabai sondarkar
|
1829006WL025917
|
tarabai sondarkar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097721
|
|
Mrs. TARABAI SHAMRAO SONDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24060920230476619
|
06/09/2023
|
tanabai raut
|
1829006WL025893
|
tanabai raut
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097716
|
|
SUNANDA WAMANRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-002/74085
(CHANDGAON)
|
1829006000NRG24060920230476773
|
06/09/2023
|
diwakar kuthe
|
1829006WL025917
|
diwakar kuthe
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097712
|
|
DIWAKAR ASARAM KUTHE
|
UNION BANK OF INDIA(508500)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24060920230476621
|
06/09/2023
|
navanath korade
|
1829006WL025893
|
navanath korade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097736
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24060920230476774
|
06/09/2023
|
daymand andelkar
|
1829006WL025917
|
daymand andelkar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230097733
|
|
Mr. DAIMOND NIMBAJI ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24060920230476622
|
06/09/2023
|
reeta andelkar
|
1829006WL025893
|
reeta andelkar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097718
|
|
Mrs. RITA DAIMAND ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-002/74145
(CHANDGAON)
|
1829006000NRG24060920230476624
|
06/09/2023
|
chhaya nandagavali
|
1829006WL025893
|
chhaya nandagavali
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230097722
|
|
Mrs. CHHAYA GAUTAM NANDAGAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-002/74145
(CHANDGAON)
|
1829006000NRG24060920230476623
|
06/09/2023
|
gautam nanadagavali
|
1829006WL025893
|
gautam nanadagavali
|
00051
|
MAHB0000291
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230097723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-002/74773
(CHANDGAON)
|
1829006000NRG24060920230476775
|
06/09/2023
|
ravina nagapure
|
1829006WL025917
|
ravina nagapure
|
00051
|
MAHB0000291
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230097725
|
|
Mrs. RAVINA RAMESH NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-002/74816
(CHANDGAON)
|
1829006000NRG24060920230476776
|
06/09/2023
|
sarita dunedar
|
1829006WL025917
|
sarita dunedar
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097720
|
|
Mrs. SARITA NANAJI DUNEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24060920230476778
|
06/09/2023
|
vittal sahare
|
1829006WL025917
|
vittal sahare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230097728
|
|
Mr. VITTHAL PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-002/75907
(CHANDGAON)
|
1829006000NRG24060920230476780
|
06/09/2023
|
Ambar Ramhari Misar
|
1829006WL025917
|
Ambar Ramhari Misar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230097726
|
|
Mr. AMBARDAS RAMHARI MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-002/75916
(CHANDGAON)
|
1829006000NRG24060920230476638
|
06/09/2023
|
dadaji korade
|
1829006WL025893
|
dadaji korade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230097714
|
|
Mr. DADAJI HARI KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-002/87001
(CHANDGAON)
|
1829006000NRG24060920230476781
|
06/09/2023
|
tarabai raut
|
1829006WL025917
|
tarabai raut
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230097724
|
|
Mrs. TARABAI HARICHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-002/74873
(CHANDGAON)
|
1829006000NRG24060920230476629
|
06/09/2023
|
Maroti Raut
|
1829006WL025893
|
Maroti Raut
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097741
|
|
MAROTI PAIKU RAUT
|
CANARA BANK(508532)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24060920230476631
|
06/09/2023
|
suraj sahare
|
1829006WL025893
|
suraj sahare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097746
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24060920230476632
|
06/09/2023
|
Aanandrao Mangaru Pilare
|
1829006WL025893
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097742
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-002/75823
(CHANDGAON)
|
1829006000NRG24060920230476637
|
06/09/2023
|
vittal korde
|
1829006WL025893
|
vittal korde
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230097747
|
|
VITTHAL HARIJI KORDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-001/74241
(CHANDGAON)
|
1829006000NRG24060920230476611
|
06/09/2023
|
vanita bagmare
|
1829006WL025893
|
vanita bagmare
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230097709
|
|
Mrs. VANITA RAMESH BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-002/74906
(CHANDGAON)
|
1829006000NRG24060920230476630
|
06/09/2023
|
shakun paradhi
|
1829006WL025893
|
shakun paradhi
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097727
|
|
MRS SHAKUN KESHAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-002/75030
(CHANDGAON)
|
1829006000NRG24060920230476779
|
06/09/2023
|
raju bambole
|
1829006WL025917
|
raju bambole
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097710
|
|
MR RAJU NARAYAN BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24060920230476610
|
06/09/2023
|
sarita bankar
|
1829006WL025893
|
sarita bankar
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097731
|
|
SARITA RAJRATAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-001/74322
(CHANDGAON)
|
1829006000NRG24060920230476614
|
06/09/2023
|
vinod nagpure
|
1829006WL025893
|
vinod nagpure
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097732
|
|
VINAYAK RATIRAM NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24060920230476620
|
06/09/2023
|
rajendra raut
|
1829006WL025893
|
rajendra raut
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097735
|
|
RAJENDRA WAMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-002/74798
(CHANDGAON)
|
1829006000NRG24060920230476626
|
06/09/2023
|
Vanita Dadaji Talmale
|
1829006WL025893
|
Vanita Dadaji Talmale
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230097730
|
|
Mrs. VANITA DADAJI TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24060920230476628
|
06/09/2023
|
shobha shendre
|
1829006WL025893
|
shobha shendre
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097743
|
|
SHOBHA NAGORAO SHENDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-001/74245
(CHANDGAON)
|
1829006000NRG24060920230476612
|
06/09/2023
|
yadav raut
|
1829006WL025893
|
yadav raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230097734
|
|
Y M RAUT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70707
|
70707
|
|
|
|
|
|
|
|