|
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-29-005-046-001/257538
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472539
|
04/09/2023
|
SUSHMA SOMESHWAR SADMAKE
|
1829005WL025404
|
SUSHMA SOMESHWAR SADMAKE
|
00114
|
YESB0CDC040
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624305
|
|
SUSHMA SOMESHWAR SADMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-046-001/249423
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472511
|
04/09/2023
|
RAMESHWAR LAHANU BALAMWAR
|
1829005WL025404
|
RAMESHWAR LAHANU BALAMWAR
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624313
|
|
MR RAMESHWAR LAHANU BALAMWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-046-001/249423
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472512
|
04/09/2023
|
UMESH RAMESHWAR BALAMWAR
|
1829005WL025404
|
UMESH RAMESHWAR BALAMWAR
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624303
|
|
MR UMESH RAMESHWAR BALAMWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGBHIR
|
MH-29-005-046-001/249468
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472515
|
04/09/2023
|
BHARTI BHASHKAR BHAKRE
|
1829005WL025404
|
BHARTI BHASHKAR BHAKRE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624312
|
|
MRS BHARATI BHASKAR BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-046-001/249468
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472516
|
04/09/2023
|
NITESH BHASKAR BHAKARE
|
1829005WL025404
|
NITESH BHASKAR BHAKARE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624307
|
|
MR NITESH BHASKAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-046-001/249745
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472518
|
04/09/2023
|
HOMRAJ PUNDLIK ZODE
|
1829005WL025404
|
HOMRAJ PUNDLIK ZODE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624302
|
|
MR HOMRAJ PUNDLIK ZODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-046-001/249745
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472517
|
04/09/2023
|
PUNDLIK SITARAM ZODE
|
1829005WL025404
|
PUNDLIK SITARAM ZODE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624304
|
|
MR PUNDLIK SITARAM ZODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-046-001/249752
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472520
|
04/09/2023
|
LATA SUNIL MADAVI
|
1829005WL025404
|
LATA SUNIL MADAVI
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624310
|
|
MR LATA SUNIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-046-001/249752
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472521
|
04/09/2023
|
SUJATA SUNIL MADAVI
|
1829005WL025404
|
SUJATA SUNIL MADAVI
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624301
|
|
MISS SUJATA SUNIL MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGBHIR
|
MH-29-005-046-001/249752
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472519
|
04/09/2023
|
SUNIL ABAJI MADAVI
|
1829005WL025404
|
SUNIL ABAJI MADAVI
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624311
|
|
MR SUNIL ABAJI MADA I
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGBHIR
|
MH-29-005-046-001/250445
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472527
|
04/09/2023
|
GIRIDHAR NARSU BHAKARE
|
1829005WL025404
|
GIRIDHAR NARSU BHAKARE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624309
|
|
GIRIDHAR NARSU BHAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
NAGBHIR
|
MH-29-005-046-001/250445
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472528
|
04/09/2023
|
KALPANA GIRIDHAR BHAKARE
|
1829005WL025404
|
KALPANA GIRIDHAR BHAKARE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624308
|
|
MRS KALPANA GIRIDHAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGBHIR
|
MH-29-005-046-001/250445
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472529
|
04/09/2023
|
NALINI GIRIDHAR BHAKARE
|
1829005WL025404
|
NALINI GIRIDHAR BHAKARE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624299
|
|
MS NALINI GIRIDHAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGBHIR
|
MH-29-005-046-001/250445
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472530
|
04/09/2023
|
PRANALI GIRIDHAR BHAKARE
|
1829005WL025404
|
PRANALI GIRIDHAR BHAKARE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624300
|
|
MISS PRANALI GIRIDHAR BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGBHIR
|
MH-29-005-046-001/257538
(AKAPUR (Nagbhid))
|
1829005000NRG24040920230472538
|
04/09/2023
|
SOMESHWAR GOMAJI SADMAKE
|
1829005WL025404
|
SOMESHWAR GOMAJI SADMAKE
|
00415
|
SBIN0009299
|
1062
|
1062
|
Processed
|
04/09/2023
|
|
5179624306
|
|
MR SOMESHWAR GOMAJI SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|