|
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-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24310120240646039
|
31/01/2024
|
ankush kamdi
|
1829006WL045287
|
ankush kamdi
|
00051
|
MAHB0000291
|
260
|
260
|
Processed
|
01/02/2024
|
|
9906767836
|
|
ANKUSH PURSHOTTAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24310120240646941
|
31/01/2024
|
VANDANA NAVLAJI JUMNAKE
|
1829006WL045290
|
VANDANA NAVLAJI JUMNAKE
|
00114
|
YESB0CDC049
|
960
|
960
|
Processed
|
01/02/2024
|
|
9906767849
|
|
VANDANA NAVLAJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24310120240645990
|
31/01/2024
|
kailash kamdi
|
1829006WL045287
|
kailash kamdi
|
00114
|
YESB0CDC052
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906767803
|
|
KAILASH DEVAJI KAMDI
|
BANK OF BARODA(606985)
|
|
4
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24310120240645991
|
31/01/2024
|
kavita kamdi
|
1829006WL045287
|
kavita kamdi
|
00114
|
YESB0CDC052
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906767802
|
|
MRS KAVITA KAILAS KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-058-001/72606
(MANGALI)
|
1829006000NRG24310120240646125
|
31/01/2024
|
karishma pradhan
|
1829006WL045287
|
karishma pradhan
|
00415
|
SBIN0000338
|
815
|
815
|
Processed
|
01/02/2024
|
|
9906767833
|
|
KARISHMA JANARDHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-058-001/73675
(MANGALI)
|
1829006000NRG24310120240646238
|
31/01/2024
|
archana ale
|
1829006WL045287
|
archana ale
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767821
|
|
ARCHANA EKNATH ALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-058-002/72967
(MANGALI)
|
1829006000NRG24310120240646316
|
31/01/2024
|
diksha pillewan
|
1829006WL045287
|
diksha pillewan
|
00415
|
SBIN0000338
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767831
|
|
MS DIKSHA HEMRAJ PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24310120240646778
|
31/01/2024
|
sundara u. gurunule
|
1829006WL045290
|
sundara u. gurunule
|
00415
|
SBIN0007362
|
750
|
750
|
Processed
|
01/02/2024
|
|
9906767825
|
|
MS SUNDARA URKUDA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24310120240646796
|
31/01/2024
|
hirabhai d. atram
|
1829006WL045290
|
hirabhai d. atram
|
00415
|
SBIN0007362
|
744
|
744
|
Processed
|
01/02/2024
|
|
9906767827
|
|
MR HIRABHAI DUKRUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-010-001/74546
(KOSAMBI)
|
1829006000NRG24310120240646797
|
31/01/2024
|
vandna h. atram
|
1829006WL045290
|
vandna h. atram
|
00415
|
SBIN0007362
|
496
|
496
|
Processed
|
01/02/2024
|
|
9906767826
|
|
MS VANITA HIRABHAI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24310120240646616
|
31/01/2024
|
SAVITA S. DHURVE
|
1829006WL045290
|
SAVITA S. DHURVE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
01/02/2024
|
|
9906767841
|
|
MR SUDHAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24310120240646615
|
31/01/2024
|
SUDHAKAR G. DHURVE
|
1829006WL045290
|
SUDHAKAR G. DHURVE
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
01/02/2024
|
|
9906767842
|
|
MR SUDHAKAR GANPAT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-010-001/74016
(KOSAMBI)
|
1829006000NRG24310120240646617
|
31/01/2024
|
sunita dhurve
|
1829006WL045290
|
sunita dhurve
|
00415
|
SBIN0011146
|
918
|
918
|
Processed
|
01/02/2024
|
|
9906767820
|
|
SUNITA TEJRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24310120240646701
|
31/01/2024
|
anmol kotnak
|
1829006WL045290
|
anmol kotnak
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
01/02/2024
|
|
9906767829
|
|
MR ANMOL GOPALA KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-010-001/74303
(KOSAMBI)
|
1829006000NRG24310120240646704
|
31/01/2024
|
sumit kotnak
|
1829006WL045290
|
sumit kotnak
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
01/02/2024
|
|
9906767834
|
|
SUMIT TARACHAND KOTNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-010-001/74358
(KOSAMBI)
|
1829006000NRG24310120240646728
|
31/01/2024
|
achal dhurve
|
1829006WL045290
|
achal dhurve
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
01/02/2024
|
|
9906767830
|
|
MRS ACHAL JIWAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-010-001/74358
(KOSAMBI)
|
1829006000NRG24310120240646727
|
31/01/2024
|
amit jiwan dhurve
|
1829006WL045290
|
amit jiwan dhurve
|
00415
|
SBIN0011146
|
780
|
780
|
Processed
|
01/02/2024
|
|
9906767823
|
|
Amit Jiwan Dhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BRAHMAPURI
|
MH-29-006-010-001/74358
(KOSAMBI)
|
1829006000NRG24310120240646726
|
31/01/2024
|
JIVAN S. DHURVE
|
1829006WL045290
|
JIVAN S. DHURVE
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
01/02/2024
|
|
9906767843
|
|
MR JIVAN SHRAVAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24310120240646736
|
31/01/2024
|
Chadrashekar Bisan Mohurle
|
1829006WL045290
|
Chadrashekar Bisan Mohurle
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
01/02/2024
|
|
9906767840
|
|
MR CHANDRASHEKHAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24310120240646737
|
31/01/2024
|
Prabha Chadrashekar Mohurle
|
1829006WL045290
|
Prabha Chadrashekar Mohurle
|
00415
|
SBIN0011146
|
702
|
702
|
Processed
|
01/02/2024
|
|
9906767819
|
|
PRABHA SHEKHAR MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24310120240646780
|
31/01/2024
|
pavan gurnule
|
1829006WL045290
|
pavan gurnule
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906767824
|
|
MASTER PAVAN SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24310120240646779
|
31/01/2024
|
subhangi gurnule
|
1829006WL045290
|
subhangi gurnule
|
00415
|
SBIN0011146
|
900
|
900
|
Processed
|
01/02/2024
|
|
9906767838
|
|
MISS SHUBHANGI SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BRAHMAPURI
|
MH-29-006-010-001/74679
(KOSAMBI)
|
1829006000NRG24310120240646829
|
31/01/2024
|
priyanka
|
1829006WL045290
|
priyanka
|
00415
|
SBIN0011146
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906767832
|
|
MRS PRIYANKA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BRAHMAPURI
|
MH-29-006-058-001/70687
(MANGALI)
|
1829006000NRG24310120240645976
|
31/01/2024
|
L.D.K.
|
1829006WL045287
|
L.D.K.
|
00415
|
SBIN0011146
|
750
|
750
|
Processed
|
01/02/2024
|
|
9906767845
|
|
MRS LILABAI DEVRAV KAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24310120240645988
|
31/01/2024
|
D.A.K.
|
1829006WL045287
|
D.A.K.
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906767806
|
|
DEWAJI ATMARAM KAMALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
BRAHMAPURI
|
MH-29-006-058-001/71755
(MANGALI)
|
1829006000NRG24310120240645989
|
31/01/2024
|
R.D.K.
|
1829006WL045287
|
R.D.K.
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906767804
|
|
MRS RASIKA DEVAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BRAHMAPURI
|
MH-29-006-058-001/71963
(MANGALI)
|
1829006000NRG24310120240646009
|
31/01/2024
|
d.s.m.
|
1829006WL045287
|
d.s.m.
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
01/02/2024
|
|
9906767848
|
|
MR DADAJI SITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BRAHMAPURI
|
MH-29-006-058-001/71963
(MANGALI)
|
1829006000NRG24310120240646010
|
31/01/2024
|
s.d.m
|
1829006WL045287
|
s.d.m
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
01/02/2024
|
|
9906767847
|
|
MRS SHALU DADAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BRAHMAPURI
|
MH-29-006-058-001/72041
(MANGALI)
|
1829006000NRG24310120240646031
|
31/01/2024
|
asmita sondawle
|
1829006WL045287
|
asmita sondawle
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
01/02/2024
|
|
9906767814
|
|
MISS ASMITA MAHADEO SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BRAHMAPURI
|
MH-29-006-058-001/72041
(MANGALI)
|
1829006000NRG24310120240646030
|
31/01/2024
|
lok esh m sondawle
|
1829006WL045287
|
lok esh m sondawle
|
00415
|
SBIN0011146
|
665
|
665
|
Processed
|
01/02/2024
|
|
9906767846
|
|
MR LOKESH MAHADEV SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BRAHMAPURI
|
MH-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24310120240646038
|
31/01/2024
|
L.P.Kamdi
|
1829006WL045287
|
L.P.Kamdi
|
00415
|
SBIN0011146
|
650
|
650
|
Processed
|
01/02/2024
|
|
9906767808
|
|
LATA PURUSHOTTAM KAMADI MAYAT WARSAN PU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24310120240646050
|
31/01/2024
|
J.J.KAMBLI
|
1829006WL045287
|
J.J.KAMBLI
|
00415
|
SBIN0011146
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906767810
|
|
MRS JANKA JONDHARU KAMDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24310120240646049
|
31/01/2024
|
J.S.KAMBLI
|
1829006WL045287
|
J.S.KAMBLI
|
00415
|
SBIN0011146
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906767809
|
|
MR JONDHARU SUKRU KAMDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BRAHMAPURI
|
MH-29-006-058-001/72183
(MANGALI)
|
1829006000NRG24310120240646051
|
31/01/2024
|
pritam nagapure
|
1829006WL045287
|
pritam nagapure
|
00415
|
SBIN0011146
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906767828
|
|
MASTER PRITAM VILAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BRAHMAPURI
|
MH-29-006-058-001/72359
(MANGALI)
|
1829006000NRG24310120240646078
|
31/01/2024
|
A.A.Bankar
|
1829006WL045287
|
A.A.Bankar
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906767812
|
|
MR ASHOK AMRUT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BRAHMAPURI
|
MH-29-006-058-001/72359
(MANGALI)
|
1829006000NRG24310120240646079
|
31/01/2024
|
A.A.BANKAR
|
1829006WL045287
|
A.A.BANKAR
|
00415
|
SBIN0011146
|
700
|
700
|
Processed
|
01/02/2024
|
|
9906767805
|
|
MRS ALKA ASHOK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BRAHMAPURI
|
MH-29-006-058-001/72359
(MANGALI)
|
1829006000NRG24310120240646080
|
31/01/2024
|
aswin bankar
|
1829006WL045287
|
aswin bankar
|
00415
|
SBIN0011146
|
420
|
420
|
Processed
|
01/02/2024
|
|
9906767816
|
|
MR ASHVIN ASHOK BANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BRAHMAPURI
|
MH-29-006-058-001/72606
(MANGALI)
|
1829006000NRG24310120240646123
|
31/01/2024
|
J.J.Pradhan
|
1829006WL045287
|
J.J.Pradhan
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
01/02/2024
|
|
9906767811
|
|
MISS JAYMALA JANARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BRAHMAPURI
|
MH-29-006-058-001/72606
(MANGALI)
|
1829006000NRG24310120240646122
|
31/01/2024
|
J.S.Pradhan
|
1829006WL045287
|
J.S.Pradhan
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
01/02/2024
|
|
9906767815
|
|
MR JANARDHAN SHRIRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BRAHMAPURI
|
MH-29-006-058-001/72606
(MANGALI)
|
1829006000NRG24310120240646124
|
31/01/2024
|
vidya pradhan
|
1829006WL045287
|
vidya pradhan
|
00415
|
SBIN0011146
|
815
|
815
|
Processed
|
01/02/2024
|
|
9906767822
|
|
MISS VIDYA JANARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BRAHMAPURI
|
MH-29-006-058-001/73675
(MANGALI)
|
1829006000NRG24310120240646237
|
31/01/2024
|
eknath ale
|
1829006WL045287
|
eknath ale
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767844
|
|
MR EKNATH RAMBHAU ALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BRAHMAPURI
|
MH-29-006-058-002/72967
(MANGALI)
|
1829006000NRG24310120240646314
|
31/01/2024
|
Asha Hemraj Pillewan
|
1829006WL045287
|
Asha Hemraj Pillewan
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767807
|
|
MRS ASHA HEMARAJ PILEWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BRAHMAPURI
|
MH-29-006-058-002/72967
(MANGALI)
|
1829006000NRG24310120240646313
|
31/01/2024
|
Hemraj Nagoji Pillewan
|
1829006WL045287
|
Hemraj Nagoji Pillewan
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
01/02/2024
|
|
9906767839
|
|
MR HEMRAJ NAGO PILLEWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BRAHMAPURI
|
MH-29-006-058-002/72967
(MANGALI)
|
1829006000NRG24310120240646315
|
31/01/2024
|
samiksha pilewan
|
1829006WL045287
|
samiksha pilewan
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767818
|
|
MISS SAMIKSHA HEMRAJ PILLEWANMINOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24310120240646319
|
31/01/2024
|
ravina bhoyar
|
1829006WL045287
|
ravina bhoyar
|
00415
|
SBIN0011146
|
500
|
500
|
Processed
|
01/02/2024
|
|
9906767817
|
|
MISS RAVINA SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24310120240646317
|
31/01/2024
|
S.S.Bhoyar
|
1829006WL045287
|
S.S.Bhoyar
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767813
|
|
MR SUDHAKAR SITARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BRAHMAPURI
|
MH-29-006-058-002/72971
(MANGALI)
|
1829006000NRG24310120240646318
|
31/01/2024
|
S.S.BHOYAR
|
1829006WL045287
|
S.S.BHOYAR
|
00415
|
SBIN0011146
|
625
|
625
|
Processed
|
01/02/2024
|
|
9906767850
|
|
MRS SUREKHA SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26824
|
26824
|
|
|
|
|
|
|
|
|
48
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24310120240646940
|
31/01/2024
|
navlaji
|
1829006WL045290
|
navlaji
|
00415
|
SBIN0014691
|
960
|
960
|
Processed
|
01/02/2024
|
|
9906767835
|
|
NAVALAJI TAMUSHA JUMANAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
49
|
BRAHMAPURI
|
MH-29-006-010-001/74068
(KOSAMBI)
|
1829006000NRG24310120240646641
|
31/01/2024
|
manjula ambarsha jumnake
|
1829006WL045290
|
manjula ambarsha jumnake
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
01/02/2024
|
|
9906767837
|
|
MANJULA AMBARASHA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35365
|
35365
|
|
|
|
|
|
|
|