|
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
|
NAGBHIR
|
MH-29-005-047-001/155
(GANGASAGAR HETI)
|
1829005000NRG24110820230444743
|
11/08/2023
|
KASHINATH PATWARU GAJBHE
|
1829005WL021811
|
KASHINATH PATWARU GAJBHE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846072
|
|
MR KASHINATH PATAWARI GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGBHIR
|
MH-29-005-047-001/155
(GANGASAGAR HETI)
|
1829005000NRG24110820230444745
|
11/08/2023
|
MAMITA LILADHAR GAJBHE
|
1829005WL021811
|
MAMITA LILADHAR GAJBHE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846080
|
|
MRS MAMITA LILADHAR GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-047-001/155
(GANGASAGAR HETI)
|
1829005000NRG24110820230444744
|
11/08/2023
|
VANDANA KASHINATH GAJBHE
|
1829005WL021811
|
VANDANA KASHINATH GAJBHE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846075
|
|
WANDANA KASHINATH GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
NAGBHIR
|
MH-29-005-047-001/205
(GANGASAGAR HETI)
|
1829005000NRG24110820230444775
|
11/08/2023
|
ANITA KAILAS BHARDE
|
1829005WL021811
|
ANITA KAILAS BHARDE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846071
|
|
MR KAILAS KONDU BARADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-047-001/205
(GANGASAGAR HETI)
|
1829005000NRG24110820230444774
|
11/08/2023
|
KAILAS KONDU BHARDE
|
1829005WL021811
|
KAILAS KONDU BHARDE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846070
|
|
KAILAS KONDU BARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-047-001/205
(GANGASAGAR HETI)
|
1829005000NRG24110820230444777
|
11/08/2023
|
KARTIK KAILAS BHARDE
|
1829005WL021811
|
KARTIK KAILAS BHARDE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846082
|
|
Mr. KARTIK KAILAS BARDE
|
INDIAN BANK(607105)
|
|
7
|
NAGBHIR
|
MH-29-005-047-001/205
(GANGASAGAR HETI)
|
1829005000NRG24110820230444776
|
11/08/2023
|
MAYUR KAILAS BHARDE
|
1829005WL021811
|
MAYUR KAILAS BHARDE
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846079
|
|
MASTER MAYUR KAILAS BARDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-047-001/206
(GANGASAGAR HETI)
|
1829005000NRG24110820230444780
|
11/08/2023
|
KALPANA MOTIRAM KAMDI
|
1829005WL021811
|
KALPANA MOTIRAM KAMDI
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846076
|
|
KALPANA MOTIRAM KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
NAGBHIR
|
MH-29-005-047-001/206
(GANGASAGAR HETI)
|
1829005000NRG24110820230444778
|
11/08/2023
|
MOTIRAM HANUMANT KAMDI
|
1829005WL021811
|
MOTIRAM HANUMANT KAMDI
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846083
|
|
MR MOTIRAM HANUMANT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-047-001/206
(GANGASAGAR HETI)
|
1829005000NRG24110820230444779
|
11/08/2023
|
NIKESH HANUMANT KAMDI
|
1829005WL021811
|
NIKESH HANUMANT KAMDI
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846073
|
|
MR NIKESH HANUMANT KAMDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-047-001/206
(GANGASAGAR HETI)
|
1829005000NRG24110820230444781
|
11/08/2023
|
VAISHALI NIKESH KAMDI
|
1829005WL021811
|
VAISHALI NIKESH KAMDI
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846081
|
|
WAISHALI NIKESH KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
NAGBHIR
|
MH-29-005-047-001/215
(GANGASAGAR HETI)
|
1829005000NRG24110820230444786
|
11/08/2023
|
MADHURI MILIND KAMDI
|
1829005WL021811
|
MADHURI MILIND KAMDI
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846077
|
|
MRS MADHURI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGBHIR
|
MH-29-005-047-001/215
(GANGASAGAR HETI)
|
1829005000NRG24110820230444785
|
11/08/2023
|
SUMITRA NANAJI KAMDI
|
1829005WL021811
|
SUMITRA NANAJI KAMDI
|
00415
|
SBIN0008984
|
1776
|
1776
|
Processed
|
12/08/2023
|
|
4525846074
|
|
MR NANAJI NARAYAN KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-046-001/249468
(AKAPUR (Nagbhid))
|
1829005000NRG24110820230444656
|
11/08/2023
|
BHARTI BHASHKAR BHAKRE
|
1829005WL021811
|
BHARTI BHASHKAR BHAKRE
|
00415
|
SBIN0009299
|
1341
|
1341
|
Processed
|
12/08/2023
|
|
4525846084
|
|
MRS BHARATI BHASKAR BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-046-001/249468
(AKAPUR (Nagbhid))
|
1829005000NRG24110820230444657
|
11/08/2023
|
NITESH BHASKAR BHAKARE
|
1829005WL021811
|
NITESH BHASKAR BHAKARE
|
00415
|
SBIN0009299
|
1341
|
1341
|
Processed
|
12/08/2023
|
|
4525846069
|
|
MR NITESH BHASKAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGBHIR
|
MH-29-005-046-001/249745
(AKAPUR (Nagbhid))
|
1829005000NRG24110820230444674
|
11/08/2023
|
HOMRAJ PUNDLIK ZODE
|
1829005WL021811
|
HOMRAJ PUNDLIK ZODE
|
00415
|
SBIN0009299
|
1341
|
1341
|
Processed
|
12/08/2023
|
|
4525846078
|
|
MR HOMRAJ PUNDLIK ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27111
|
27111
|
|
|
|
|
|
|
|