|
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
|
SAOLI
|
MH-29-011-006-001/310756
(Gewara(Buj))
|
1829011000NRG24021120230538735
|
02/11/2023
|
Ramdas Rushiji Wadhankar
|
1829011WL034467
|
Ramdas Rushiji Wadhankar
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032440
|
|
RAMDAS RUSHI WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
SAOLI
|
MH-29-011-006-001/310851
(Gewara(Buj))
|
1829011000NRG24021120230538736
|
02/11/2023
|
Sitaram Shivaji Garmale
|
1829011WL034467
|
Sitaram Shivaji Garmale
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032439
|
|
SITARAM SHIVA GARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAOLI
|
MH-29-011-006-001/310863
(Gewara(Buj))
|
1829011000NRG24021120230538737
|
02/11/2023
|
Wasudew Nannaware
|
1829011WL034467
|
Wasudew Nannaware
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032441
|
|
WASUDEO GOVINDA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAOLI
|
MH-29-011-006-001/311123
(Gewara(Buj))
|
1829011000NRG24021120230538739
|
02/11/2023
|
Baburaw Bajiraw Wadhnaakar
|
1829011WL034467
|
Baburaw Bajiraw Wadhnaakar
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032445
|
|
BABURAO BAJIRAO WADHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
SAOLI
|
MH-29-011-006-001/311129
(Gewara(Buj))
|
1829011000NRG24021120230538740
|
02/11/2023
|
Ramesh Maroti Chauke
|
1829011WL034467
|
Ramesh Maroti Chauke
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032442
|
|
MR RAMESH MAROTI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAOLI
|
MH-29-011-006-001/311175
(Gewara(Buj))
|
1829011000NRG24021120230538741
|
02/11/2023
|
Baliram Shego Chaudhari
|
1829011WL034467
|
Baliram Shego Chaudhari
|
00114
|
YESB0CDC088
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032438
|
|
Baliram Segoji Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAOLI
|
MH-29-011-006-001/311219
(Gewara(Buj))
|
1829011000NRG24021120230538743
|
02/11/2023
|
Patru Vistari Meshram
|
1829011WL034467
|
Patru Vistari Meshram
|
00114
|
YESB0CDC088
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240032443
|
|
PATRU VISTARI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-006-001/311106
(Gewara(Buj))
|
1829011000NRG24021120230538738
|
02/11/2023
|
Domadeo Soma Marbhate
|
1829011WL034467
|
Domadeo Soma Marbhate
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032446
|
|
MR DOMDEV SOAMA MARBHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAOLI
|
MH-29-011-006-001/311187
(Gewara(Buj))
|
1829011000NRG24021120230538742
|
02/11/2023
|
Vishvanath Undaru Shrirame
|
1829011WL034467
|
Vishvanath Undaru Shrirame
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032444
|
|
MR VISHWANATH UNDRU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|