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
|
POMBHURNA
|
MH-29-016-031-002/259058 (WELWA)
|
1829016000NRG24210820230455455
|
21/08/2023
|
SATIKA VASHISHT WAKDE
|
1829016WL023179
|
SATIKA VASHISHT WAKDE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047860
|
|
MRS SATIKA WASHISHT WAKADE
|
STATE BANK OF INDIA(508548)
|
2
|
POMBHURNA
|
MH-29-016-031-002/259181 (WELWA)
|
1829016000NRG24210820230455457
|
21/08/2023
|
DAYAD GANU DURGE
|
1829016WL023179
|
DAYAD GANU DURGE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047861
|
|
DURGE DYAL GANUJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-031-001/258647 (WELWA)
|
1829016000NRG24210820230455453
|
21/08/2023
|
ALKA VINOD KHOBRAGADE
|
1829016WL023179
|
ALKA VINOD KHOBRAGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047859
|
|
Mrs. ALKA VINOD KHOBRAGADE
|
INDIAN BANK(607105)
|
4
|
POMBHURNA
|
MH-29-016-031-001/258647 (WELWA)
|
1829016000NRG24210820230455452
|
21/08/2023
|
VINOD NARAYAN KHOBRAGADE
|
1829016WL023179
|
VINOD NARAYAN KHOBRAGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047862
|
|
Mr. VINOD NARAYAN KHOBRAGADE
|
INDIAN BANK(607105)
|
5
|
POMBHURNA
|
MH-29-016-031-002/259058 (WELWA)
|
1829016000NRG24210820230455456
|
21/08/2023
|
VAIBHAV WASHTIK WAKADE
|
1829016WL023179
|
VAIBHAV WASHTIK WAKADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047857
|
|
VAIBHAV VASHISHTA WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
6
|
POMBHURNA
|
MH-29-016-031-002/259058 (WELWA)
|
1829016000NRG24210820230455454
|
21/08/2023
|
VASHISHT GOVINDA WAKDE
|
1829016WL023179
|
VASHISHT GOVINDA WAKDE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047856
|
|
Mr. VASHISTA GODINDA WAKADE
|
INDIAN BANK(607105)
|
7
|
POMBHURNA
|
MH-29-016-031-002/259181 (WELWA)
|
1829016000NRG24210820230455458
|
21/08/2023
|
kaliram dayal durge
|
1829016WL023179
|
kaliram dayal durge
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047853
|
|
Mr. KULIRAM DAYAL DURGE
|
INDIAN BANK(607105)
|
8
|
POMBHURNA
|
MH-29-016-031-002/259367 (WELWA)
|
1829016000NRG24210820230455460
|
21/08/2023
|
DARSHANA SANTOSH GOVARDHANE
|
1829016WL023179
|
DARSHANA SANTOSH GOVARDHANE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047858
|
|
DARSHNA SANTOSH GOVERDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
9
|
POMBHURNA
|
MH-29-016-031-002/259443 (WELWA)
|
1829016000NRG24210820230455461
|
21/08/2023
|
PRABHU BABURAOV GOVRDHANE
|
1829016WL023179
|
PRABHU BABURAOV GOVRDHANE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047854
|
|
PRABHU BABURAO GOVARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
POMBHURNA
|
MH-29-016-031-002/259443 (WELWA)
|
1829016000NRG24210820230455462
|
21/08/2023
|
USHA PRABHU GOVARDHANE
|
1829016WL023179
|
USHA PRABHU GOVARDHANE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047855
|
|
Mrs. USHA PRABHU GOVARDHANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
11
|
POMBHURNA
|
MH-29-016-031-002/259367 (WELWA)
|
1829016000NRG24210820230455459
|
21/08/2023
|
SANTOSH BABURAO GOVARDHANE
|
1829016WL023179
|
SANTOSH BABURAO GOVARDHANE
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230047852
|
|
SANTOSH BABURAO GOVARDHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|