|
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)
|
1829006000NRG24160320240818110
|
18/03/2024
|
madhukar chulluke
|
1829006WL054734
|
madhukar chulluke
|
00048
|
BKID0009647
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240598005
|
|
MADHUKAR RAJIRAM CHILUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-029-001/73574
(CHINCHOLI)
|
1829006000NRG24160320240818113
|
18/03/2024
|
sudam
|
1829006WL054734
|
sudam
|
00114
|
YESB0CDC006
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240597986
|
|
SUDAM ZINGAR PATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-029-001/72089
(CHINCHOLI)
|
1829006000NRG24160320240818105
|
18/03/2024
|
sandip tondare
|
1829006WL054734
|
sandip tondare
|
00415
|
SBIN0000338
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240598012
|
|
MR SANDIP DAYARAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-003-001/73284
(AREHR NAVARGAON)
|
1829006000NRG24180320240820338
|
18/03/2024
|
shivdas khobragade
|
1829006WL054793
|
shivdas khobragade
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598017
|
|
MASTER SAMIR SHIVDAS KHOBRAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-003-001/73284
(AREHR NAVARGAON)
|
1829006000NRG24180320240820339
|
18/03/2024
|
tanuja khobragade
|
1829006WL054793
|
tanuja khobragade
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598016
|
|
MR SHIVDAS BHAJANDAS KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-003-001/75415
(AREHR NAVARGAON)
|
1829006000NRG24180320240820341
|
18/03/2024
|
bhavika dhok
|
1829006WL054793
|
bhavika dhok
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598010
|
|
MRS BHAVIKA SHARAD DHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-003-001/75415
(AREHR NAVARGAON)
|
1829006000NRG24180320240820340
|
18/03/2024
|
devanand dhok
|
1829006WL054793
|
devanand dhok
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598013
|
|
MR DEVANAND YASHAVANT DHOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-003-001/76177
(AREHR NAVARGAON)
|
1829006000NRG24180320240820342
|
18/03/2024
|
usha meshram
|
1829006WL054793
|
usha meshram
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598021
|
|
USHABAI NATTHU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-003-001/77629
(AREHR NAVARGAON)
|
1829006000NRG24180320240820343
|
18/03/2024
|
kusan karade
|
1829006WL054793
|
kusan karade
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598014
|
|
MR KUSAN NAGOJI KARHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-003-001/78489
(AREHR NAVARGAON)
|
1829006000NRG24180320240820346
|
18/03/2024
|
ranjana vaidhya
|
1829006WL054793
|
ranjana vaidhya
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597994
|
|
MR RAJENDRA DEVAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-003-001/78489
(AREHR NAVARGAON)
|
1829006000NRG24180320240820345
|
18/03/2024
|
ravina vaidhya
|
1829006WL054793
|
ravina vaidhya
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597992
|
|
MR RAVINDRA DEVAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-003-001/78489
(AREHR NAVARGAON)
|
1829006000NRG24180320240820344
|
18/03/2024
|
ravindra vaidhya
|
1829006WL054793
|
ravindra vaidhya
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598015
|
|
RAVINDRA DEVAJI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BRAHMAPURI
|
MH-29-006-003-001/78516
(AREHR NAVARGAON)
|
1829006000NRG24180320240820347
|
18/03/2024
|
Kamina Tukaram Chandikar
|
1829006WL054793
|
Kamina Tukaram Chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597988
|
|
MRS KAMINI TUKARAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/79667
(AREHR NAVARGAON)
|
1829006000NRG24180320240820348
|
18/03/2024
|
nirmala khobragade
|
1829006WL054793
|
nirmala khobragade
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598018
|
|
NIRMALA SHALIKRAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-003-001/79927
(AREHR NAVARGAON)
|
1829006000NRG24180320240820349
|
18/03/2024
|
sunita janbandhu
|
1829006WL054793
|
sunita janbandhu
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597990
|
|
MRS SUNITA NANDKUMAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-003-001/81025
(AREHR NAVARGAON)
|
1829006000NRG24180320240820350
|
18/03/2024
|
sangeet vaidhya
|
1829006WL054793
|
sangeet vaidhya
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598011
|
|
MR SANJAY DEVAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-003-001/83769
(AREHR NAVARGAON)
|
1829006000NRG24180320240820351
|
18/03/2024
|
kavita vaidya
|
1829006WL054793
|
kavita vaidya
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240598019
|
|
MRS MANISHA GURUDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-003-001/83932
(AREHR NAVARGAON)
|
1829006000NRG24180320240820352
|
18/03/2024
|
bhageshila chandikar
|
1829006WL054793
|
bhageshila chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597995
|
|
BHAGYASHILA SURESH CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-003-001/83980
(AREHR NAVARGAON)
|
1829006000NRG24180320240820353
|
18/03/2024
|
lata kolhe
|
1829006WL054793
|
lata kolhe
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597989
|
|
MR RAHUL HARIBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-003-001/84248
(AREHR NAVARGAON)
|
1829006000NRG24180320240820354
|
18/03/2024
|
Ishwar Bandu Chandikar
|
1829006WL054793
|
Ishwar Bandu Chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597996
|
|
MR ISHWAR BANDU CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-003-001/84248
(AREHR NAVARGAON)
|
1829006000NRG24180320240820355
|
18/03/2024
|
Monali Ishwar Chandikar
|
1829006WL054793
|
Monali Ishwar Chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597991
|
|
MISS MONALI ISHWAR CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-003-001/84251
(AREHR NAVARGAON)
|
1829006000NRG24180320240820357
|
18/03/2024
|
Sarita Vinod Chandikar
|
1829006WL054793
|
Sarita Vinod Chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597997
|
|
MRS SARITA VINOD CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-003-001/84251
(AREHR NAVARGAON)
|
1829006000NRG24180320240820356
|
18/03/2024
|
Vinod Damodhar Chandikar
|
1829006WL054793
|
Vinod Damodhar Chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597999
|
|
VINOD DAMODHAR CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-003-001/84252
(AREHR NAVARGAON)
|
1829006000NRG24180320240820358
|
18/03/2024
|
Yogita Eknath Chandikar
|
1829006WL054793
|
Yogita Eknath Chandikar
|
00415
|
SBIN0007363
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597993
|
|
MRS YOGITA EKNATH CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47481
|
47481
|
|
|
|
|
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-029-001/72134
(CHINCHOLI)
|
1829006000NRG24180320240820333
|
18/03/2024
|
amit gajbhiye
|
1829006WL054792
|
amit gajbhiye
|
00468
|
UBIN0567311
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240598003
|
|
AMIT YASHWANT GAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BRAHMAPURI
|
MH-29-006-029-001/72157
(CHINCHOLI)
|
1829006000NRG24180320240820334
|
18/03/2024
|
harichandra deshmukh
|
1829006WL054792
|
harichandra deshmukh
|
00468
|
UBIN0567311
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240598006
|
|
HARISHCHANDRA NAMDEO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BRAHMAPURI
|
MH-29-006-029-001/72288
(CHINCHOLI)
|
1829006000NRG24160320240818106
|
18/03/2024
|
Rushi bhurre
|
1829006WL054734
|
Rushi bhurre
|
00468
|
UBIN0567311
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240598009
|
|
RUSHI HARIJI BHURRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BRAHMAPURI
|
MH-29-006-029-001/72523
(CHINCHOLI)
|
1829006000NRG24160320240818107
|
18/03/2024
|
radhesham shingade
|
1829006WL054734
|
radhesham shingade
|
00468
|
UBIN0567311
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240598008
|
|
RADHESHYAM RAGHUNATH SINGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
BRAHMAPURI
|
MH-29-006-029-001/72653
(CHINCHOLI)
|
1829006000NRG24160320240818108
|
18/03/2024
|
sakharam deshmukh
|
1829006WL054734
|
sakharam deshmukh
|
00468
|
UBIN0567311
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240598000
|
|
SAKHARAM LAHU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BRAHMAPURI
|
MH-29-006-029-001/72932
(CHINCHOLI)
|
1829006000NRG24160320240818109
|
18/03/2024
|
Haridas bhanarkar
|
1829006WL054734
|
Haridas bhanarkar
|
00468
|
UBIN0567311
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240598020
|
|
HARIDAS VISTARI BHANARAKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
BRAHMAPURI
|
MH-29-006-029-001/73276
(CHINCHOLI)
|
1829006000NRG24160320240818111
|
18/03/2024
|
tejram barde
|
1829006WL054734
|
tejram barde
|
00468
|
UBIN0567311
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240598004
|
|
TEJRAM MAHADEV BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-029-001/73305
(CHINCHOLI)
|
1829006000NRG24180320240820336
|
18/03/2024
|
sudhakar singade
|
1829006WL054792
|
sudhakar singade
|
00468
|
UBIN0567311
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240598001
|
|
SUDHAKAR GOVINDA SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BRAHMAPURI
|
MH-29-006-029-001/73360
(CHINCHOLI)
|
1829006000NRG24160320240818112
|
18/03/2024
|
shrikant patre
|
1829006WL054734
|
shrikant patre
|
00468
|
UBIN0567311
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240598007
|
|
SHRIKANT ANANDRAO PATRE
|
UNION BANK OF INDIA(508500)
|
|
34
|
BRAHMAPURI
|
MH-29-006-029-001/73501
(CHINCHOLI)
|
1829006000NRG24180320240820337
|
18/03/2024
|
namdev
|
1829006WL054792
|
namdev
|
00468
|
UBIN0567311
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240598002
|
|
NAMADEO VISHWANATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
35
|
BRAHMAPURI
|
MH-29-006-029-001/72876
(CHINCHOLI)
|
1829006000NRG24180320240820335
|
18/03/2024
|
prabhakar meshram
|
1829006WL054792
|
prabhakar meshram
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240597998
|
|
PRABHU KUSAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-003-001/84254
(AREHR NAVARGAON)
|
1829006000NRG24180320240820359
|
18/03/2024
|
Sanjay Tukaram Sahare
|
1829006WL054793
|
Sanjay Tukaram Sahare
|
00733
|
YESB0CDC032
|
2261
|
2261
|
Processed
|
25/04/2024
|
|
A115240597987
|
|
MR SANJAY TUKARAMJI SAHARE
|
STATE BANK OF INDIA(508548)
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SubTotal
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2261
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2261
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Total
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62972
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62972
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