|
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-29-006-053-001/70704
(WAYGAON)
|
1829006000NRG24060320240767153
|
06/03/2024
|
sumitra p.mangudade
|
1829006WL052150
|
sumitra p.mangudade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369613
|
|
SUMITRA PURUSHOTTAM MANGUDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/77455
(WAYGAON)
|
1829006000NRG24060320240767160
|
06/03/2024
|
viandana b mangude
|
1829006WL052150
|
viandana b mangude
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369615
|
|
VANDANA BHOJRAJ MANGULADE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/88975
(WAYGAON)
|
1829006000NRG24060320240767161
|
06/03/2024
|
archana s shirame
|
1829006WL052150
|
archana s shirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369603
|
|
ARCHANA SAINATH SHRIRAME
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/89061
(WAYGAON)
|
1829006000NRG24060320240767162
|
06/03/2024
|
bharti p nikode
|
1829006WL052150
|
bharti p nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369602
|
|
BHARATI PUNDALIK NIKODE
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/89069
(WAYGAON)
|
1829006000NRG24060320240767163
|
06/03/2024
|
mahananda s.kumbhare
|
1829006WL052150
|
mahananda s.kumbhare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369606
|
|
MAHANAND SUKRU KUMBHRE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/89086
(WAYGAON)
|
1829006000NRG24060320240767165
|
06/03/2024
|
warsha
|
1829006WL052150
|
warsha
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369612
|
|
VARSHA YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/89093
(WAYGAON)
|
1829006000NRG24060320240767166
|
06/03/2024
|
Nirmala Somilal Gayakwad
|
1829006WL052150
|
Nirmala Somilal Gayakwad
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369617
|
|
NIRMALA SABILAL GAIKAWAD
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/89102
(WAYGAON)
|
1829006000NRG24060320240767167
|
06/03/2024
|
komal a. mohurle
|
1829006WL052150
|
komal a. mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369614
|
|
KOMAL ARUN MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/89103
(WAYGAON)
|
1829006000NRG24060320240767168
|
06/03/2024
|
Sharada Vinod Shrirame
|
1829006WL052150
|
Sharada Vinod Shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369590
|
|
SHARADA VINOD SHRIRAME
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/89106
(WAYGAON)
|
1829006000NRG24060320240767169
|
06/03/2024
|
gita dnyaneshwar shrirame
|
1829006WL052150
|
gita dnyaneshwar shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369589
|
|
GITA DNYANESHWAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/89107
(WAYGAON)
|
1829006000NRG24060320240767170
|
06/03/2024
|
sushila S meshram
|
1829006WL052150
|
sushila S meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369600
|
|
SUSHILA SHRAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/89109
(WAYGAON)
|
1829006000NRG24060320240767171
|
06/03/2024
|
anita h. dhok
|
1829006WL052150
|
anita h. dhok
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369604
|
|
ANITA HOMESHWAR DHOK
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/89111
(WAYGAON)
|
1829006000NRG24060320240767172
|
06/03/2024
|
meena d katlam
|
1829006WL052150
|
meena d katlam
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241369605
|
|
MAINA DHANRAJ KATLAM
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/89114
(WAYGAON)
|
1829006000NRG24060320240767173
|
06/03/2024
|
kalpna k lonbale
|
1829006WL052150
|
kalpna k lonbale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369608
|
|
KALPANA KAILASH LONBALE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/89117
(WAYGAON)
|
1829006000NRG24060320240767174
|
06/03/2024
|
sangita bindusar uke
|
1829006WL052150
|
sangita bindusar uke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369618
|
|
SANGITA BINDUSAR UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/89119
(WAYGAON)
|
1829006000NRG24060320240767175
|
06/03/2024
|
nalu r dhakde
|
1829006WL052150
|
nalu r dhakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369611
|
|
NALU RAVI DAKADE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/89121
(WAYGAON)
|
1829006000NRG24060320240767177
|
06/03/2024
|
shila rajendra borkute
|
1829006WL052150
|
shila rajendra borkute
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369616
|
|
SHILA RAJENDRA BORKUTE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/89124
(WAYGAON)
|
1829006000NRG24060320240767178
|
06/03/2024
|
sunanda dumare
|
1829006WL052150
|
sunanda dumare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369592
|
|
SUNANDA JIVAN DUMBARE
|
BANK OF INDIA(508505)
|
|
19
|
BRAHMAPURI
|
MH-29-006-053-001/89134
(WAYGAON)
|
1829006000NRG24060320240767179
|
06/03/2024
|
GULAB MANGULADE
|
1829006WL052150
|
GULAB MANGULADE
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241369607
|
|
GULAB BABURAO MANGULADE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-053-001/89135
(WAYGAON)
|
1829006000NRG24060320240767180
|
06/03/2024
|
ahilya sahare
|
1829006WL052150
|
ahilya sahare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369596
|
|
AHILYA RAMKISAN SAHARE
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-053-001/89146
(WAYGAON)
|
1829006000NRG24060320240767182
|
06/03/2024
|
KALINDA SHRIRAME
|
1829006WL052150
|
KALINDA SHRIRAME
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369598
|
|
KALINDA RAMKRUSHNA SHRIRAME
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-053-001/89154
(WAYGAON)
|
1829006000NRG24060320240767184
|
06/03/2024
|
nita ramteke
|
1829006WL052150
|
nita ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369609
|
|
SAU N K RAMTEKE
|
GENERAL POST OFFICE(607245)
|
|
23
|
BRAHMAPURI
|
MH-29-006-053-001/89156
(WAYGAON)
|
1829006000NRG24060320240767185
|
06/03/2024
|
dipali mohurle
|
1829006WL052150
|
dipali mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369595
|
|
DIPALI UDDHAO MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
BRAHMAPURI
|
MH-29-006-053-001/89157
(WAYGAON)
|
1829006000NRG24060320240767186
|
06/03/2024
|
pournima meshram
|
1829006WL052150
|
pournima meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369597
|
|
PORNIMA KAILASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-053-001/89158
(WAYGAON)
|
1829006000NRG24060320240767187
|
06/03/2024
|
dnyaneshwari borkute
|
1829006WL052150
|
dnyaneshwari borkute
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369593
|
|
DNYANESHWARI NAGESHWAR BORKUTE
|
BANK OF INDIA(508505)
|
|
26
|
BRAHMAPURI
|
MH-29-006-053-001/89161
(WAYGAON)
|
1829006000NRG24060320240767188
|
06/03/2024
|
punam choudhari
|
1829006WL052150
|
punam choudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369594
|
|
PUNAM SITARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-053-001/89162
(WAYGAON)
|
1829006000NRG24060320240767189
|
06/03/2024
|
meena vilas ade
|
1829006WL052150
|
meena vilas ade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369610
|
|
MINA VILAS ADE
|
BANK OF INDIA(508505)
|
|
28
|
BRAHMAPURI
|
MH-29-006-053-001/89179
(WAYGAON)
|
1829006000NRG24060320240767192
|
06/03/2024
|
KARUNA PRAMOD SAWSAKADE
|
1829006WL052150
|
KARUNA PRAMOD SAWSAKADE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369591
|
|
KARUNA PRAMOD SAWSAKADE
|
BANK OF INDIA(508505)
|
|
29
|
BRAHMAPURI
|
MH-29-006-053-001/89182
(WAYGAON)
|
1829006000NRG24060320240767193
|
06/03/2024
|
yashoda dipak sawsakde
|
1829006WL052150
|
yashoda dipak sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369601
|
|
YASHODA DIPAK SAVASAKADE
|
BANK OF INDIA(508505)
|
|
30
|
BRAHMAPURI
|
MH-29-006-053-001/89183
(WAYGAON)
|
1829006000NRG24060320240767194
|
06/03/2024
|
jayvanta shrirame
|
1829006WL052150
|
jayvanta shrirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369599
|
|
JAYWANTA HIVARAJ SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
31
|
BRAHMAPURI
|
MH-29-006-053-001/89165
(WAYGAON)
|
1829006000NRG24060320240767190
|
06/03/2024
|
runda murlidhar rane
|
1829006WL052150
|
runda murlidhar rane
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369622
|
|
VRUNDA MURLIDHAR RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-053-001/89173
(WAYGAON)
|
1829006000NRG24060320240767191
|
06/03/2024
|
SHILPA LEKRAM SAWASAKADE
|
1829006WL052150
|
SHILPA LEKRAM SAWASAKADE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369621
|
|
MRS SHILPA LEKRAM SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-053-001/89120
(WAYGAON)
|
1829006000NRG24060320240767176
|
06/03/2024
|
Alka Jagadish Ganvir
|
1829006WL052150
|
Alka Jagadish Ganvir
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369620
|
|
ALKA JAGDISH GANVIR
|
BANK OF INDIA(508505)
|
|
34
|
BRAHMAPURI
|
MH-29-006-053-001/89137
(WAYGAON)
|
1829006000NRG24060320240767181
|
06/03/2024
|
swati shende
|
1829006WL052150
|
swati shende
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241369619
|
|
SWATI SADANAND SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|