|
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-29-006-048-002/74847
(CHANDGAON)
|
1829006000NRG24131120230550199
|
14/11/2023
|
rameswar sahare
|
1829006WL036006
|
rameswar sahare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147325
|
|
RAMESHWAR PANDHARI SAHARE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-002/66085
(CHORATI)
|
1829006000NRG24131120230549823
|
14/11/2023
|
pingala
|
1829006WL035963
|
pingala
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
14/11/2023
|
|
7596147323
|
|
PINGALA PURUSHOTTAM RADAYE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-002/66085
(CHORATI)
|
1829006000NRG24131120230549822
|
14/11/2023
|
rasika nannaware
|
1829006WL035963
|
rasika nannaware
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
14/11/2023
|
|
7596147317
|
|
RASIKA PRAKASH NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24131120230550588
|
14/11/2023
|
keshav shriram ramteke
|
1829006WL036057
|
keshav shriram ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147324
|
|
MRS KESHV SHRIRAM RAMATEKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24131120230550594
|
14/11/2023
|
pawan shamrao shende
|
1829006WL036057
|
pawan shamrao shende
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147315
|
|
Mr. PAVAN SHAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/77412
(WAYGAON)
|
1829006000NRG24131120230550595
|
14/11/2023
|
praful n. mangulde
|
1829006WL036057
|
praful n. mangulde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147316
|
|
PRAFUL NANDLAL MANGULDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24131120230550202
|
14/11/2023
|
vittal sahare
|
1829006WL036006
|
vittal sahare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147318
|
|
Mr. VITTHAL PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24131120230550206
|
14/11/2023
|
karishma
|
1829006WL036006
|
karishma
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7596147326
|
|
Mrs. KARISHMA JITENDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-027-001/73547
(NANDGAON)
|
1829006000NRG24131120230550577
|
14/11/2023
|
pravin
|
1829006WL036056
|
pravin
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7596147328
|
|
PRAVIN ASARAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/73676
(NANDGAON)
|
1829006000NRG24131120230550545
|
14/11/2023
|
gopal bakshi raut
|
1829006WL036051
|
gopal bakshi raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147320
|
|
MR GOPAL RAJIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-027-001/76833
(NANDGAON)
|
1829006000NRG24131120230550547
|
14/11/2023
|
sanjay baburao raut
|
1829006WL036051
|
sanjay baburao raut
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7596147329
|
|
MR SANJAY BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-073-002/88988
(BHUJ)
|
1829006000NRG24131120230549184
|
14/11/2023
|
amol matte
|
1829006WL035886
|
amol matte
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147321
|
|
MR AMOL NANAJI MATTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-074-001/73642
(BALLARPUR)
|
1829006000NRG24131120230549379
|
14/11/2023
|
gajanan mohurle
|
1829006WL035914
|
gajanan mohurle
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
14/11/2023
|
|
7596147319
|
|
MASTER GAJANAN MORESHWAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-062-001/91753
(BARADKINHI)
|
1829006000NRG24131120230550183
|
14/11/2023
|
sudhakar mule
|
1829006WL036005
|
sudhakar mule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147327
|
|
SUDHAKAR NAMDEO MULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24131120230549786
|
14/11/2023
|
swati
|
1829006WL035961
|
swati
|
00733
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7596147322
|
|
SWATI SUBHASH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26721
|
26721
|
|
|
|
|
|
|
|