|
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-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24230220240720565
|
23/02/2024
|
rohini raut
|
1829006WL049565
|
rohini raut
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713828187
|
|
ROHINI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/74686
(CHANDGAON)
|
1829006000NRG24230220240720571
|
23/02/2024
|
shilpa dhurve
|
1829006WL049565
|
shilpa dhurve
|
00048
|
BKID0009624
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828186
|
|
SHILPA RAMSAGAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24230220240720574
|
23/02/2024
|
vitabai raut
|
1829006WL049565
|
vitabai raut
|
00048
|
BKID0009624
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828185
|
|
VITHABAI VISTARI RAUT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24230220240720490
|
23/02/2024
|
pravin
|
1829006WL049557
|
pravin
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828199
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/77472
(WAYGAON)
|
1829006000NRG24230220240720491
|
23/02/2024
|
surpta b.nanavare
|
1829006WL049557
|
surpta b.nanavare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828200
|
|
SUPRATHA BALKRISHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24230220240720557
|
23/02/2024
|
sangeeta bankar
|
1829006WL049565
|
sangeeta bankar
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828198
|
|
SANGITA RAMSAGAR BANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24230220240720563
|
23/02/2024
|
bhavika thengre
|
1829006WL049565
|
bhavika thengre
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828189
|
|
BHAVIKA BHAGWAN THENGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/74131
(CHANDGAON)
|
1829006000NRG24230220240720568
|
23/02/2024
|
navanath korade
|
1829006WL049565
|
navanath korade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828197
|
|
Mr. NAVNATH DADAJI KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-002/74135
(CHANDGAON)
|
1829006000NRG24230220240720569
|
23/02/2024
|
reeta andelkar
|
1829006WL049565
|
reeta andelkar
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828178
|
|
Mrs. RITA DAIMAND ANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-002/75479
(CHANDGAON)
|
1829006000NRG24230220240720583
|
23/02/2024
|
manisha dupare
|
1829006WL049565
|
manisha dupare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713828181
|
|
Mrs. MANISHA PURUSHOTTAM DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-002/75493
(CHANDGAON)
|
1829006000NRG24230220240720584
|
23/02/2024
|
kusum dolare
|
1829006WL049565
|
kusum dolare
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828176
|
|
Mrs. KUSUM YASHWANT DOLARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-002/75727
(CHANDGAON)
|
1829006000NRG24230220240720587
|
23/02/2024
|
bharati talmale
|
1829006WL049565
|
bharati talmale
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828182
|
|
BhartiVivekTalmale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-002/75954
(CHANDGAON)
|
1829006000NRG24230220240720590
|
23/02/2024
|
reena purkam
|
1829006WL049565
|
reena purkam
|
00051
|
MAHB0000291
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828177
|
|
Mrs. REENA RITU PURKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24230220240720579
|
23/02/2024
|
suraj sahare
|
1829006WL049565
|
suraj sahare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828190
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24230220240720489
|
23/02/2024
|
tarabai dumbre
|
1829006WL049557
|
tarabai dumbre
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0713828195
|
|
MRS TARABAI JAIRAM DUMBARAE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24230220240720978
|
23/02/2024
|
ASHISH BANDU MADAVI
|
1829006WL049593
|
ASHISH BANDU MADAVI
|
00415
|
SBIN0000338
|
2037
|
2037
|
Processed
|
24/02/2024
|
|
0713828196
|
|
MR ASHISH BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24230220240720979
|
23/02/2024
|
Mirabai
|
1829006WL049593
|
Mirabai
|
00415
|
SBIN0000338
|
2023
|
2023
|
Processed
|
24/02/2024
|
|
0713828192
|
|
MISS MIRA BANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-054-002/81375
(TULANMENDHA)
|
1829006000NRG24230220240720980
|
23/02/2024
|
RUPALI
|
1829006WL049593
|
RUPALI
|
00415
|
SBIN0000338
|
1869
|
1869
|
Processed
|
24/02/2024
|
|
0713828191
|
|
RUPALI LOKESH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BRAHMAPURI
|
MH-29-006-054-002/82245
(TULANMENDHA)
|
1829006000NRG24230220240720982
|
23/02/2024
|
Jaymala
|
1829006WL049593
|
Jaymala
|
00415
|
SBIN0000338
|
1602
|
1602
|
Processed
|
24/02/2024
|
|
0713828179
|
|
MRS JAYMALA DEVCHAND TALMALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-054-002/82440
(TULANMENDHA)
|
1829006000NRG24230220240720991
|
23/02/2024
|
Pramila P Shende
|
1829006WL049593
|
Pramila P Shende
|
00415
|
SBIN0000338
|
2023
|
2023
|
Processed
|
24/02/2024
|
|
0713828193
|
|
PRAMILA PRABHAKAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
BRAHMAPURI
|
MH-29-006-054-002/82868
(TULANMENDHA)
|
1829006000NRG24230220240720993
|
23/02/2024
|
Yogitha Yogeswar Madavi
|
1829006WL049593
|
Yogitha Yogeswar Madavi
|
00415
|
SBIN0000338
|
2023
|
2023
|
Processed
|
24/02/2024
|
|
0713828180
|
|
MISS YOGITA YOGESWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24230220240721000
|
23/02/2024
|
Shalu
|
1829006WL049593
|
Shalu
|
00415
|
SBIN0000338
|
1869
|
1869
|
Processed
|
24/02/2024
|
|
0713828194
|
|
MISS SHALU UTTAM BHARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15357
|
15357
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-048-001/74017
(CHANDGAON)
|
1829006000NRG24230220240720556
|
23/02/2024
|
sarita bankar
|
1829006WL049565
|
sarita bankar
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828184
|
|
SARITA RAJRATAN BANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
BRAHMAPURI
|
MH-29-006-048-002/74730
(CHANDGAON)
|
1829006000NRG24230220240720572
|
23/02/2024
|
sharada pendam
|
1829006WL049565
|
sharada pendam
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0713828183
|
|
SHARDA UDDHAV PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-048-002/74869
(CHANDGAON)
|
1829006000NRG24230220240720576
|
23/02/2024
|
shobha shendre
|
1829006WL049565
|
shobha shendre
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713828188
|
|
SHOBHA NAGORAO SHENDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|