|
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-29-006-043-001/74298
(KHARKADA)
|
1829006000NRG24050220240658039
|
05/02/2024
|
Ashish Shivurkar
|
1829006WL045903
|
Ashish Shivurkar
|
00415
|
SBIN0000338
|
2807
|
2807
|
Processed
|
06/02/2024
|
|
0152416562
|
|
MR ASHISH JIVAN SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-003-001/84021
(AREHR NAVARGAON)
|
1829006000NRG24050220240656608
|
05/02/2024
|
raju indurkar
|
1829006WL045854
|
raju indurkar
|
00415
|
SBIN0007363
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0152416560
|
|
RAJU DNYANESHWAR INDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24050220240655194
|
05/02/2024
|
n l bhaisare
|
1829006WL045801
|
n l bhaisare
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152416571
|
|
MR NEMA LAHUJI BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-063-001/78778
(CHICHGAON(DO))
|
1829006000NRG24050220240655602
|
05/02/2024
|
kusum
|
1829006WL045809
|
kusum
|
00415
|
SBIN0011146
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416563
|
|
KUSUM RAHUL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/78778
(CHICHGAON(DO))
|
1829006000NRG24050220240655601
|
05/02/2024
|
rahul mohurle
|
1829006WL045809
|
rahul mohurle
|
00415
|
SBIN0011146
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416570
|
|
MR RAHUL DIWAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/78802
(CHICHGAON(DO))
|
1829006000NRG24050220240655605
|
05/02/2024
|
suresh mohurle
|
1829006WL045809
|
suresh mohurle
|
00415
|
SBIN0011146
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416561
|
|
MR SURESH AVINASH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-063-001/78778
(CHICHGAON(DO))
|
1829006000NRG24050220240655600
|
05/02/2024
|
divakar mohurle
|
1829006WL045809
|
divakar mohurle
|
00540
|
BKID0WAINGB
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416569
|
|
DIWAKAR RAGUNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BRAHMAPURI
|
MH-29-006-063-001/78802
(CHICHGAON(DO))
|
1829006000NRG24050220240655603
|
05/02/2024
|
Avinash Raghunath Mohurle
|
1829006WL045809
|
Avinash Raghunath Mohurle
|
00540
|
BKID0WAINGB
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416567
|
|
AVINASH RAGHUNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BRAHMAPURI
|
MH-29-006-063-001/78802
(CHICHGAON(DO))
|
1829006000NRG24050220240655604
|
05/02/2024
|
Kalpana Avinash Mohurle
|
1829006WL045809
|
Kalpana Avinash Mohurle
|
00540
|
BKID0WAINGB
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416565
|
|
KALPANA AVINASH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-063-001/78950
(CHICHGAON(DO))
|
1829006000NRG24050220240655608
|
05/02/2024
|
Amit Hiraman Korade
|
1829006WL045809
|
Amit Hiraman Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152416568
|
|
AMIT HIRAMAN KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24050220240655609
|
05/02/2024
|
Manik Kisan Madkam
|
1829006WL045809
|
Manik Kisan Madkam
|
00540
|
BKID0WAINGB
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416566
|
|
MANIK KISAN MALGAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-063-001/79188
(CHICHGAON(DO))
|
1829006000NRG24050220240655610
|
05/02/2024
|
minaxi malgam
|
1829006WL045809
|
minaxi malgam
|
00540
|
BKID0WAINGB
|
2744
|
2744
|
Processed
|
06/02/2024
|
|
0152416564
|
|
MINAKSHI MANIK MALKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-063-001/79210
(CHICHGAON(DO))
|
1829006000NRG24050220240655611
|
05/02/2024
|
Dilip Shankar Thakre
|
1829006WL045809
|
Dilip Shankar Thakre
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
06/02/2024
|
|
0152416572
|
|
DILIP SHANKAR THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16846
|
16846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30342
|
30342
|
|
|
|
|
|
|
|