|
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-29-006-053-001/73851
(WAYGAON)
|
1829006000NRG24170820230450917
|
17/08/2023
|
pushapa katlam
|
1829006WL022560
|
pushapa katlam
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653789578
|
|
PUSPHA VINOD KATLAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/77408
(WAYGAON)
|
1829006000NRG24170820230450927
|
17/08/2023
|
manohar n kuanbhare
|
1829006WL022560
|
manohar n kuanbhare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653789579
|
|
MANOHAR NAMDEO KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24170820230449368
|
17/08/2023
|
VANDANA NAVLAJI JUMNAKE
|
1829006WL022377
|
VANDANA NAVLAJI JUMNAKE
|
00114
|
YESB0CDC049
|
1736
|
1736
|
Processed
|
18/08/2023
|
|
4653789566
|
|
VANDANA NAVLAJI JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24170820230449705
|
17/08/2023
|
praful
|
1829006WL022420
|
praful
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
18/08/2023
|
|
4653789573
|
|
MASTER PRAFUL RAVINDRA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-068-001/70599
(CHICHKHEDA)
|
1829006000NRG24170820230449707
|
17/08/2023
|
shabir vairkar
|
1829006WL022420
|
shabir vairkar
|
00415
|
SBIN0007362
|
1218
|
1218
|
Processed
|
18/08/2023
|
|
4653789571
|
|
MR SHABIR CHARANDAS VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24170820230449354
|
17/08/2023
|
anmol kotnak
|
1829006WL022377
|
anmol kotnak
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
18/08/2023
|
|
4653789574
|
|
MR ANMOL GOPALA KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-010-001/74283
(KOSAMBI)
|
1829006000NRG24170820230449352
|
17/08/2023
|
GOPALA H. KOTNAK
|
1829006WL022377
|
GOPALA H. KOTNAK
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
18/08/2023
|
|
4653789569
|
|
MR GOPALA HARI KOTNAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-062-001/91275
(BARADKINHI)
|
1829006000NRG24170820230449678
|
17/08/2023
|
ramesh
|
1829006WL022418
|
ramesh
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4653789582
|
|
MR RAMESH FUKTUJI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-062-001/91275
(BARADKINHI)
|
1829006000NRG24170820230449679
|
17/08/2023
|
reshma mahadore
|
1829006WL022418
|
reshma mahadore
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4653789581
|
|
RASHMA RAMESH MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-062-001/91339
(BARADKINHI)
|
1829006000NRG24170820230449680
|
17/08/2023
|
Pandhari Talmale
|
1829006WL022418
|
Pandhari Talmale
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
18/08/2023
|
|
4653789567
|
|
PANDHARI DHARMAJI TALAMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
BRAHMAPURI
|
MH-29-006-062-001/91339
(BARADKINHI)
|
1829006000NRG24170820230449681
|
17/08/2023
|
uttara talmale
|
1829006WL022418
|
uttara talmale
|
00415
|
SBIN0011146
|
1190
|
1190
|
Processed
|
18/08/2023
|
|
4653789568
|
|
UTTARA PANDHARI TALMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-064-001/76000
(AKSAPUR)
|
1829006000NRG24170820230449987
|
17/08/2023
|
jaymala gedam
|
1829006WL022452
|
jaymala gedam
|
00415
|
SBIN0011146
|
1463
|
1463
|
Processed
|
18/08/2023
|
|
4653789572
|
|
JAYMALA JAYRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-064-001/76135
(AKSAPUR)
|
1829006000NRG24170820230449988
|
17/08/2023
|
prakash gedam
|
1829006WL022452
|
prakash gedam
|
00415
|
SBIN0011146
|
1463
|
1463
|
Processed
|
18/08/2023
|
|
4653789575
|
|
MR PRAKASH MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24170820230450332
|
17/08/2023
|
ashish dadaji chahande
|
1829006WL022489
|
ashish dadaji chahande
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4653789570
|
|
MASTER ASHISH DADAJI CHAHANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-010-001/91975
(KOSAMBI)
|
1829006000NRG24170820230449367
|
17/08/2023
|
navlaji
|
1829006WL022377
|
navlaji
|
00415
|
SBIN0014691
|
1736
|
1736
|
Processed
|
18/08/2023
|
|
4653789576
|
|
NAVALAJI TAMUSHA JUMANAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-062-001/91275
(BARADKINHI)
|
1829006000NRG24170820230449676
|
17/08/2023
|
fukatu mahadore
|
1829006WL022418
|
fukatu mahadore
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4653789580
|
|
FAKATU BHUDHAJI MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-062-001/91275
(BARADKINHI)
|
1829006000NRG24170820230449677
|
17/08/2023
|
sumitra mahadore
|
1829006WL022418
|
sumitra mahadore
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4653789577
|
|
MRS SUMITRA FUKTUJI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25387
|
25387
|
|
|
|
|
|
|
|