|
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-29-006-048-001/74889
(CHANDGAON)
|
1829006000NRG24150120240608816
|
15/01/2024
|
Ravi masram
|
1829006WL042708
|
Ravi masram
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660479
|
|
RAVI MANOHAR MASARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/75211
(CHANDGAON)
|
1829006000NRG24150120240608819
|
15/01/2024
|
kavita kawale
|
1829006WL042708
|
kavita kawale
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660488
|
|
KAVITA DEVIDAS KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/75867
(CHANDGAON)
|
1829006000NRG24150120240608821
|
15/01/2024
|
vibha valake
|
1829006WL042708
|
vibha valake
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660484
|
|
VIBHA DOULAT WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/75966
(CHANDGAON)
|
1829006000NRG24150120240608823
|
15/01/2024
|
urmila raut
|
1829006WL042708
|
urmila raut
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240660480
|
|
URMILA SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-001/75972
(CHANDGAON)
|
1829006000NRG24150120240608825
|
15/01/2024
|
yamin
|
1829006WL042708
|
yamin
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240660482
|
|
YAMINA DADAJI BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-001/75978
(CHANDGAON)
|
1829006000NRG24150120240608826
|
15/01/2024
|
vilas
|
1829006WL042708
|
vilas
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660483
|
|
VILAS RAMESH AMBONE
|
CANARA BANK(508532)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-001/75978
(CHANDGAON)
|
1829006000NRG24150120240608827
|
15/01/2024
|
yogeshwari
|
1829006WL042708
|
yogeshwari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660481
|
|
YUGESHWARI VILAS AMBONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-001/74548
(CHANDGAON)
|
1829006000NRG24150120240608810
|
15/01/2024
|
pushpa savarkar
|
1829006WL042708
|
pushpa savarkar
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660476
|
|
Mrs. PUSHPA VINAYAK SAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-001/74979
(CHANDGAON)
|
1829006000NRG24150120240608817
|
15/01/2024
|
kalpana hatvar
|
1829006WL042708
|
kalpana hatvar
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660487
|
|
KALPANA MANOHAR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/75179
(CHANDGAON)
|
1829006000NRG24150120240608818
|
15/01/2024
|
anusaya uike
|
1829006WL042708
|
anusaya uike
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660477
|
|
ANUSAYA BHAGWAN UIKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/75430
(CHANDGAON)
|
1829006000NRG24150120240608820
|
15/01/2024
|
mirabai waghade
|
1829006WL042708
|
mirabai waghade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660485
|
|
Mrs. MEERABAI NAVNATH WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/75967
(CHANDGAON)
|
1829006000NRG24150120240608824
|
15/01/2024
|
sushama salame
|
1829006WL042708
|
sushama salame
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660486
|
|
Mrs. SUSHAMA SUBHASH SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/75965
(CHANDGAON)
|
1829006000NRG24150120240608822
|
15/01/2024
|
lobha raut
|
1829006WL042708
|
lobha raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240660478
|
|
LOBHA VIJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|