|
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-29-006-040-001/80034
(RUI)
|
1829006000NRG24090220240671895
|
09/02/2024
|
yogesh raut
|
1829006WL046831
|
yogesh raut
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582033
|
|
YOGESH PANDHARI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65368
(CHORATI)
|
1829006000NRG24090220240672547
|
09/02/2024
|
samir dhore
|
1829006WL046890
|
samir dhore
|
00048
|
BKID0009624
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0304582032
|
|
MR SAMIR MUKHARU DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/75835
(CHANDGAON)
|
1829006000NRG24090220240672390
|
09/02/2024
|
bhagvan thengre
|
1829006WL046873
|
bhagvan thengre
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304582031
|
|
BHAGWAN KASHIRAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-043-001/74567
(KHARKADA)
|
1829006000NRG24090220240671846
|
09/02/2024
|
Ashish Dhore
|
1829006WL046823
|
Ashish Dhore
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0304582030
|
|
MR ASHISH GHANSHYAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-043-001/74567
(KHARKADA)
|
1829006000NRG24090220240671845
|
09/02/2024
|
nikhil
|
1829006WL046823
|
nikhil
|
00089
|
CBIN0283914
|
1536
|
1536
|
Processed
|
10/02/2024
|
|
0304582037
|
|
Mr. NIKHIL GHANSHYAM DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-007-001/81980
(MENDAKI)
|
1829006000NRG24090220240670468
|
09/02/2024
|
m.k.dumane
|
1829006WL046733
|
m.k.dumane
|
00415
|
SBIN0007362
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304582040
|
|
MR MANOHAR KAWADU DUMANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-007-001/83618
(MENDAKI)
|
1829006000NRG24090220240670469
|
09/02/2024
|
vasudev ramaji dumane
|
1829006WL046733
|
vasudev ramaji dumane
|
00415
|
SBIN0007362
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0304582041
|
|
MR WASUDEO RAMAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/83893
(MENDAKI)
|
1829006000NRG24090220240670470
|
09/02/2024
|
Jagadhish M Vairkar
|
1829006WL046733
|
Jagadhish M Vairkar
|
00415
|
SBIN0007362
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0304582038
|
|
MASTER JAGDISH MURLIDHAR VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24090220240670475
|
09/02/2024
|
ravi ramaji vairkar
|
1829006WL046733
|
ravi ramaji vairkar
|
00415
|
SBIN0007362
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0304582036
|
|
MR RAVI RAMAJI VAIRKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/70317
(NANDGAON)
|
1829006000NRG24090220240671865
|
09/02/2024
|
puspa .e. pilare
|
1829006WL046827
|
puspa .e. pilare
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582039
|
|
MRS PUSHPATAI ISHRWAR PILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-062-001/91373
(BARADKINHI)
|
1829006000NRG24090220240672555
|
09/02/2024
|
shila meshram
|
1829006WL046890
|
shila meshram
|
00415
|
SBIN0011146
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0304582028
|
|
MRS SHILA SHRIHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-062-001/91373
(BARADKINHI)
|
1829006000NRG24090220240672554
|
09/02/2024
|
shriram meshram
|
1829006WL046890
|
shriram meshram
|
00415
|
SBIN0011146
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0304582029
|
|
SHRIRAM LAXMAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-048-001/74351
(CHANDGAON)
|
1829006000NRG24090220240672387
|
09/02/2024
|
lalaji bagmare
|
1829006WL046873
|
lalaji bagmare
|
00468
|
UBIN0567311
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304582034
|
|
LALAJI HIRAMAN BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BRAHMAPURI
|
MH-29-006-051-001/66649
(CHORATI)
|
1829006000NRG24090220240672548
|
09/02/2024
|
saurav ramteke
|
1829006WL046890
|
saurav ramteke
|
00468
|
UBIN0567311
|
1890
|
1890
|
Processed
|
10/02/2024
|
|
0304582035
|
|
SAURAV MANOHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19680
|
19680
|
|
|
|
|
|
|
|