|
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-29-005-028-001/255368
(PANHOLI)
|
1829005000NRG24030720230368701
|
03/07/2023
|
VAISHNAVI ASHOK NANNAWARE
|
1829005WL013592
|
VAISHNAVI ASHOK NANNAWARE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307653
|
|
VAISHNAVI ASHOK NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-028-001/255397
(PANHOLI)
|
1829005000NRG24030720230368703
|
03/07/2023
|
MANISHA PRMOD SELOTE
|
1829005WL013592
|
MANISHA PRMOD SELOTE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307652
|
|
MRS MANISHA PRAMOD SELOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-028-001/255397
(PANHOLI)
|
1829005000NRG24030720230368702
|
03/07/2023
|
PRAMOD KEWALRAM SELOTE
|
1829005WL013592
|
PRAMOD KEWALRAM SELOTE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307658
|
|
PRAMOD KEWALRAM SELOTE
|
BANK OF INDIA(508505)
|
|
4
|
NAGBHIR
|
MH-29-005-028-001/255431
(PANHOLI)
|
1829005000NRG24030720230368706
|
03/07/2023
|
MANGESH JAIRAM KHANDKURE
|
1829005WL013592
|
MANGESH JAIRAM KHANDKURE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307656
|
|
MANGESH JAIRAM KHANKURE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-028-001/255439
(PANHOLI)
|
1829005000NRG24030720230368707
|
03/07/2023
|
VARSHA CHANDRABHAN KHANKURE
|
1829005WL013592
|
VARSHA CHANDRABHAN KHANKURE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307651
|
|
VARSHA CHANDRABHAN KHANKURE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-028-001/255512
(PANHOLI)
|
1829005000NRG24030720230368709
|
03/07/2023
|
SURAJ CHANDRABHAN LADAKE
|
1829005WL013592
|
SURAJ CHANDRABHAN LADAKE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307654
|
|
SURAJ CHANDRABHAN LADKE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-028-001/255570
(PANHOLI)
|
1829005000NRG24030720230368710
|
03/07/2023
|
ATISH GANGADHAR RANDHAYE
|
1829005WL013592
|
ATISH GANGADHAR RANDHAYE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307655
|
|
ATISH GANGADHAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-028-001/255628
(PANHOLI)
|
1829005000NRG24030720230368711
|
03/07/2023
|
VARSHA KASINATH UIKE
|
1829005WL013592
|
VARSHA KASINATH UIKE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307647
|
|
VARSHA KASHINATH UIKE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-028-001/255659
(PANHOLI)
|
1829005000NRG24030720230368712
|
03/07/2023
|
RAJESHWAR NANNUJI ATRAM
|
1829005WL013592
|
RAJESHWAR NANNUJI ATRAM
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307657
|
|
MR RAJESHWAR NANHUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-028-001/255674
(PANHOLI)
|
1829005000NRG24030720230368714
|
03/07/2023
|
SHALINI PRAMOD LADKE
|
1829005WL013592
|
SHALINI PRAMOD LADKE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307648
|
|
SHALINI PRAMOD LADKE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-028-001/255678
(PANHOLI)
|
1829005000NRG24030720230368716
|
03/07/2023
|
SUNITA VIJAY LADKE
|
1829005WL013592
|
SUNITA VIJAY LADKE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307650
|
|
SUNITA VIJAY LADKE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-028-001/255678
(PANHOLI)
|
1829005000NRG24030720230368715
|
03/07/2023
|
VIJAY MANOHAR LADKE
|
1829005WL013592
|
VIJAY MANOHAR LADKE
|
00048
|
BKID0009624
|
886
|
886
|
Processed
|
11/07/2023
|
|
A191230307649
|
|
VIJAY MANOHAR LADKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
13
|
NAGBHIR
|
MH-29-005-028-001/255674
(PANHOLI)
|
1829005000NRG24030720230368713
|
03/07/2023
|
PRAMOD BABURAV LADKE
|
1829005WL013592
|
PRAMOD BABURAV LADKE
|
00114
|
YESB0CDC083
|
886
|
886
|
Processed
|
11/07/2023
|
|
A191230307645
|
|
PRAMOD BABURAO LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
14
|
NAGBHIR
|
MH-29-005-028-001/255473
(PANHOLI)
|
1829005000NRG24030720230368708
|
03/07/2023
|
RANI OMDEV BHOYAR
|
1829005WL013592
|
RANI OMDEV BHOYAR
|
00415
|
SBIN0011424
|
886
|
886
|
Processed
|
10/07/2023
|
|
A191230307646
|
|
MISS RANI HOMRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12404
|
12404
|
|
|
|
|
|
|
|