|
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
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24290220240743515
|
07/03/2024
|
Ketan Gopichand Shrirame
|
1829004WL050823
|
Ketan Gopichand Shrirame
|
00051
|
MAHB0000180
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241065918
|
|
Mr. KETAN KACHARU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-031-002/156402
(KAVTHALA)
|
1829004000NRG24290220240743522
|
07/03/2024
|
Prashant Sambha Rajanhire
|
1829004WL050823
|
Prashant Sambha Rajanhire
|
00051
|
MAHB0000180
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241065917
|
|
Mr. PRASHANT SAMBHAJI RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-031-001/157113
(KAVTHALA)
|
1829004000NRG24290220240743514
|
07/03/2024
|
Nilkanth Ganesh Bobade
|
1829004WL050823
|
Nilkanth Ganesh Bobade
|
00114
|
YESB0CDC007
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241066331
|
|
NILKANTH GANESH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIMUR
|
MH-29-004-031-001/157271
(KAVTHALA)
|
1829004000NRG24290220240743516
|
07/03/2024
|
Vikas Ramchandra Kale
|
1829004WL050823
|
Vikas Ramchandra Kale
|
00114
|
YESB0CDC007
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241066330
|
|
MR VIKAS RAMCHANDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24290220240743518
|
07/03/2024
|
Sunanda P Salvatkar
|
1829004WL050823
|
Sunanda P Salvatkar
|
00114
|
YESB0CDC007
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241065916
|
|
MRS SUNANDA PRAKASH SALWATKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIMUR
|
MH-29-004-031-002/155863
(KAVTHALA)
|
1829004000NRG24290220240743519
|
07/03/2024
|
Namdev Maroti Sawsakde
|
1829004WL050823
|
Namdev Maroti Sawsakde
|
00114
|
YESB0CDC007
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241066328
|
|
Mr. NAMDEO MAROTI SAWASAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-031-002/156435
(KAVTHALA)
|
1829004000NRG24290220240743523
|
07/03/2024
|
Mandabai K. Nannaware
|
1829004WL050823
|
Mandabai K. Nannaware
|
00114
|
YESB0CDC007
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241066329
|
|
Miss. MANDABAI KASHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-031-001/156656
(KAVTHALA)
|
1829004000NRG24290220240743511
|
07/03/2024
|
Kisan Patru Shastrakar
|
1829004WL050823
|
Kisan Patru Shastrakar
|
00415
|
SBIN0011422
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241066332
|
|
KISAN PATRU SHASTRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24290220240743517
|
07/03/2024
|
Prakash M Salvatkar
|
1829004WL050823
|
Prakash M Salvatkar
|
00733
|
YESB0CDC007
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241065915
|
|
PRAKASH MOTIRAM SALWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|