|
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-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24151220230576071
|
15/12/2023
|
vistari raut
|
1829006WL039487
|
vistari raut
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702247819
|
|
VISTARI PAIKU RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24151220230576074
|
15/12/2023
|
vittal sahare
|
1829006WL039487
|
vittal sahare
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702247818
|
|
Mr. VITTHAL PANDHARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24151220230576073
|
15/12/2023
|
suraj sahare
|
1829006WL039487
|
suraj sahare
|
00078
|
CNRB0004863
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702247822
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24151220230576304
|
15/12/2023
|
latabai saglam
|
1829006WL039505
|
latabai saglam
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702247815
|
|
MR DILIP DADAJI SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24151220230576249
|
15/12/2023
|
aniket
|
1829006WL039499
|
aniket
|
00415
|
SBIN0011146
|
1600
|
1600
|
Processed
|
16/12/2023
|
|
8702247816
|
|
MASTER ANIKET MANIK MALGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-001/74579
(CHANDGAON)
|
1829006000NRG24151220230576114
|
15/12/2023
|
minakshyi pendam
|
1829006WL039488
|
minakshyi pendam
|
00468
|
UBIN0567311
|
1092
|
1092
|
Processed
|
16/12/2023
|
|
8702247821
|
|
MANAKSHI DAMODHAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-001/74589
(CHANDGAON)
|
1829006000NRG24151220230576116
|
15/12/2023
|
savita dighore
|
1829006WL039488
|
savita dighore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702247817
|
|
SAVITA SUNIL DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24151220230576252
|
15/12/2023
|
pratik shamrav shende
|
1829006WL039499
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
16/12/2023
|
|
8702247820
|
|
MASTER PRATIK SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11936
|
11936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
Bank of India
|
BKID0009624
|
BRAMHAPURI
|
1365
|
|
2
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
Bank of Maharastra
|
MAHB0000291
|
BRAHMAPURI
|
1638
|
|
3
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
Canara Bank
|
CNRB0004863
|
Brhamapuri
|
1638
|
|
4
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
State Bank of India
|
SBIN0007362
|
MENDKI
|
1638
|
|
5
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
State Bank of India
|
SBIN0011146
|
GANGALWADI
|
1600
|
|
6
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
Union Bank of India
|
UBIN0567311
|
Bramhpuri
|
1092
|
|
7
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bramhapuri
|
1365
|
|
8
|
BRAHMAPURI
|
MH1829006_151223APB_FTO_321677
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Ganglwadi
|
1600
|