|
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-29-006-048-001/74361
(CHANDGAON)
|
1829006000NRG24111220230570744
|
12/12/2023
|
shalina sondarkar
|
1829006WL038861
|
shalina sondarkar
|
00048
|
BKID0009624
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
A050240103267
|
|
MISS SHALINI SHIVDAS SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/74382
(CHANDGAON)
|
1829006000NRG24111220230570746
|
12/12/2023
|
sundarabai bagmare
|
1829006WL038861
|
sundarabai bagmare
|
00048
|
BKID0009624
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103264
|
|
SUNANDA SUDHAKAR BANGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-002/74656
(CHANDGAON)
|
1829006000NRG24111220230570769
|
12/12/2023
|
sunita meshram
|
1829006WL038863
|
sunita meshram
|
00048
|
BKID0009624
|
1385
|
1385
|
Processed
|
20/02/2024
|
|
A050240103271
|
|
SUNITA KAWADU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/74963
(CHANDGAON)
|
1829006000NRG24111220230570778
|
12/12/2023
|
jeeja sondarkar
|
1829006WL038863
|
jeeja sondarkar
|
00048
|
BKID0009624
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103270
|
|
Mrs. JIJABAI JANARDHAN SONDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/75138
(CHANDGAON)
|
1829006000NRG24111220230570782
|
12/12/2023
|
rekha sondarkar
|
1829006WL038863
|
rekha sondarkar
|
00048
|
BKID0009624
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103269
|
|
REKHABAI DEVDAS SONDARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7701
|
7701
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24111220230570738
|
12/12/2023
|
sangeeta bankar
|
1829006WL038861
|
sangeeta bankar
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103239
|
|
SANGITA RAMSAGAR BANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-001/74179
(CHANDGAON)
|
1829006000NRG24111220230570799
|
12/12/2023
|
Kishor Maraskhole
|
1829006WL038868
|
Kishor Maraskhole
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103278
|
|
Mr. KISHOR SUBHASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-001/74301
(CHANDGAON)
|
1829006000NRG24111220230570740
|
12/12/2023
|
manoratha bagmare
|
1829006WL038861
|
manoratha bagmare
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103254
|
|
Mrs. MANORATA MANOHAR BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-001/74307
(CHANDGAON)
|
1829006000NRG24111220230570741
|
12/12/2023
|
tara bagmare
|
1829006WL038861
|
tara bagmare
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103248
|
|
LALITA RANJAN BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/74351
(CHANDGAON)
|
1829006000NRG24111220230570742
|
12/12/2023
|
lalita bagmare
|
1829006WL038861
|
lalita bagmare
|
00051
|
MAHB0000291
|
1360
|
1360
|
Processed
|
20/02/2024
|
|
A050240103240
|
|
NITA LALAJI BAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/74361
(CHANDGAON)
|
1829006000NRG24111220230570743
|
12/12/2023
|
mukta sondarkar
|
1829006WL038861
|
mukta sondarkar
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103238
|
|
MUKTABAI SANBHAJI SONDARKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74378
(CHANDGAON)
|
1829006000NRG24111220230570745
|
12/12/2023
|
varsha lingayat
|
1829006WL038861
|
varsha lingayat
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103236
|
|
Mrs. VARSHA ASHOK LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/74389
(CHANDGAON)
|
1829006000NRG24111220230570747
|
12/12/2023
|
sushama dunedar
|
1829006WL038861
|
sushama dunedar
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103266
|
|
Mrs. SUSHAMA SUBHASH DUNEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-001/74392
(CHANDGAON)
|
1829006000NRG24111220230570748
|
12/12/2023
|
Nirasha Moreshwar Chahande
|
1829006WL038861
|
Nirasha Moreshwar Chahande
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103263
|
|
Mrs. NIRASHA MORESHWAR CHAHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-001/74406
(CHANDGAON)
|
1829006000NRG24111220230570749
|
12/12/2023
|
vanita maind
|
1829006WL038861
|
vanita maind
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103241
|
|
Mrs. VANITA MOHAN MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-001/74416
(CHANDGAON)
|
1829006000NRG24111220230570750
|
12/12/2023
|
ramaji talmale
|
1829006WL038861
|
ramaji talmale
|
00051
|
MAHB0000291
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
A050240103235
|
|
Mr. RAMAJI GANPAT TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-001/74426
(CHANDGAON)
|
1829006000NRG24111220230570751
|
12/12/2023
|
hirabai bagmare
|
1829006WL038861
|
hirabai bagmare
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240103249
|
|
HIRA GULAB BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-002/74055
(CHANDGAON)
|
1829006000NRG24111220230570763
|
12/12/2023
|
tarabai sondarkar
|
1829006WL038863
|
tarabai sondarkar
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103244
|
|
Mrs. SHARDA SHAMRAO SONDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-002/74073
(CHANDGAON)
|
1829006000NRG24111220230570764
|
12/12/2023
|
sundara nagapure
|
1829006WL038863
|
sundara nagapure
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103242
|
|
Mrs. SUNDARA SOMESHVAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-048-002/74081
(CHANDGAON)
|
1829006000NRG24111220230570765
|
12/12/2023
|
ranju talmale
|
1829006WL038863
|
ranju talmale
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103245
|
|
Miss. NALU RAMESH TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-048-002/74085
(CHANDGAON)
|
1829006000NRG24111220230570766
|
12/12/2023
|
deepabai kuthe
|
1829006WL038863
|
deepabai kuthe
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103246
|
|
Mrs. DIPA DIWAKAR KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24111220230570767
|
12/12/2023
|
navanath korade
|
1829006WL038863
|
navanath korade
|
00051
|
MAHB0000291
|
1939
|
1939
|
Processed
|
20/02/2024
|
|
A050240103256
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24111220230570768
|
12/12/2023
|
reeta andelkar
|
1829006WL038863
|
reeta andelkar
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103250
|
|
Mrs. RITA DAIMAND ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-002/74723
(CHANDGAON)
|
1829006000NRG24111220230570771
|
12/12/2023
|
anita
|
1829006WL038863
|
anita
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103275
|
|
Mrs. ANITA ASHOK BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-002/74816
(CHANDGAON)
|
1829006000NRG24111220230570773
|
12/12/2023
|
sarita dunedar
|
1829006WL038863
|
sarita dunedar
|
00051
|
MAHB0000291
|
1385
|
1385
|
Processed
|
20/02/2024
|
|
A050240103253
|
|
Mrs. SARITA NANAJI DUNEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-048-002/75479
(CHANDGAON)
|
1829006000NRG24111220230570783
|
12/12/2023
|
maroti dupare
|
1829006WL038863
|
maroti dupare
|
00051
|
MAHB0000291
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103262
|
|
Mr. MAROTI AADAKU DUFARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-002/75955
(CHANDGAON)
|
1829006000NRG24111220230570784
|
12/12/2023
|
ganpat nevare
|
1829006WL038863
|
ganpat nevare
|
00051
|
MAHB0000291
|
1939
|
1939
|
Processed
|
20/02/2024
|
|
A050240103268
|
|
Mr. GANPAT GULAB NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24111220230570803
|
12/12/2023
|
sarita sonule
|
1829006WL038868
|
sarita sonule
|
00051
|
MAHB0000291
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240103243
|
|
Mrs. SARITA MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-003/75196
(CHANDGAON)
|
1829006000NRG24111220230570807
|
12/12/2023
|
asha madavi
|
1829006WL038868
|
asha madavi
|
00051
|
MAHB0000291
|
1692
|
1692
|
Processed
|
20/02/2024
|
|
A050240103273
|
|
Mrs. ASHA DEWAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-003/75285
(CHANDGAON)
|
1829006000NRG24111220230570811
|
12/12/2023
|
urmila vairkar
|
1829006WL038868
|
urmila vairkar
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240103255
|
|
Mrs. URMILA VIJU VAIRKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24111220230570814
|
12/12/2023
|
kaushalya meshram
|
1829006WL038868
|
kaushalya meshram
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103237
|
|
Mrs. KAUSALYA PRABHU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24111220230570815
|
12/12/2023
|
prabhu meshram
|
1829006WL038868
|
prabhu meshram
|
00051
|
MAHB0000291
|
1410
|
1410
|
Processed
|
20/02/2024
|
|
A050240103261
|
|
Mr. PRABHU GANPAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24111220230570817
|
12/12/2023
|
haridas uike
|
1829006WL038868
|
haridas uike
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103279
|
|
Mr. Haridas Motiram Uike
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24111220230570818
|
12/12/2023
|
vandana uike
|
1829006WL038868
|
vandana uike
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103272
|
|
Mrs. VANDANA HARIDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-048-003/96000
(CHANDGAON)
|
1829006000NRG24111220230570819
|
12/12/2023
|
jayshri meshram
|
1829006WL038868
|
jayshri meshram
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240103277
|
|
Mrs. JAISHREE RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48883
|
48883
|
|
|
|
|
|
|
|
|
36
|
BRAHMAPURI
|
MH-29-006-048-002/74804
(CHANDGAON)
|
1829006000NRG24111220230570772
|
12/12/2023
|
nandlal talmale
|
1829006WL038863
|
nandlal talmale
|
00078
|
CNRB0004863
|
1939
|
1939
|
Processed
|
20/02/2024
|
|
A050240103260
|
|
NANDU KESHAV TALMALE
|
UNION BANK OF INDIA(508500)
|
|
37
|
BRAHMAPURI
|
MH-29-006-048-002/74873
(CHANDGAON)
|
1829006000NRG24111220230570753
|
12/12/2023
|
Maroti Raut
|
1829006WL038861
|
Maroti Raut
|
00078
|
CNRB0004863
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
A050240103257
|
|
MAROTI PAIKU RAUT
|
CANARA BANK(508532)
|
|
38
|
BRAHMAPURI
|
MH-29-006-048-002/74992
(CHANDGAON)
|
1829006000NRG24111220230570780
|
12/12/2023
|
Aanandrao Mangaru Pilare
|
1829006WL038863
|
Aanandrao Mangaru Pilare
|
00078
|
CNRB0004863
|
1939
|
1939
|
Processed
|
20/02/2024
|
|
A050240103258
|
|
ANANDRAO MANGARU PILARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-048-002/74906
(CHANDGAON)
|
1829006000NRG24111220230570777
|
12/12/2023
|
shakun paradhi
|
1829006WL038863
|
shakun paradhi
|
00415
|
SBIN0000338
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103247
|
|
MRS SHAKUN KESHAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24111220230570776
|
12/12/2023
|
puja shendre
|
1829006WL038863
|
puja shendre
|
00468
|
UBIN0567311
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103276
|
|
PUJA FAGORAV SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24111220230570775
|
12/12/2023
|
shobha shendre
|
1829006WL038863
|
shobha shendre
|
00468
|
UBIN0567311
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240103274
|
|
SHOBHA NAGORAO SHENDARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
BRAHMAPURI
|
MH-29-006-048-003/75078
(CHANDGAON)
|
1829006000NRG24111220230570801
|
12/12/2023
|
bhaskar meshram
|
1829006WL038868
|
bhaskar meshram
|
00468
|
UBIN0567311
|
828
|
828
|
Processed
|
20/02/2024
|
|
A050240103265
|
|
BHASKAR SAMPAT SATIMESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
43
|
BRAHMAPURI
|
MH-29-006-048-001/74193
(CHANDGAON)
|
1829006000NRG24111220230570800
|
12/12/2023
|
varsha maraskolhe
|
1829006WL038868
|
varsha maraskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240103252
|
|
VARSHA RAJESHWAR MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BRAHMAPURI
|
MH-29-006-048-001/74285
(CHANDGAON)
|
1829006000NRG24111220230570739
|
12/12/2023
|
shrawan maind
|
1829006WL038861
|
shrawan maind
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Rejected
|
19/02/2024
|
|
A050240103251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BRAHMAPURI
|
MH-29-006-048-003/96010
(CHANDGAON)
|
1829006000NRG24111220230570820
|
12/12/2023
|
komal
|
1829006WL038868
|
komal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240103259
|
|
MS KOMAL VIJAY VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72814
|
72814
|
|
|
|
|
|
|
|