|
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-29-005-021-001/247365
(DHORPA)
|
1829005000NRG24240520230054463
|
24/05/2023
|
SHARAD SHANKAR JIVTODE
|
1829005WL003855
|
SHARAD SHANKAR JIVTODE
|
00051
|
MAHB0001033
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186644
|
|
Mr. SHARAD SHANKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGBHIR
|
MH-29-005-021-001/249109
(DHORPA)
|
1829005000NRG24240520230054464
|
24/05/2023
|
VILAS MAROTI BADAN
|
1829005WL003855
|
VILAS MAROTI BADAN
|
00051
|
MAHB0001033
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186646
|
|
Mr. VILAS MAROTI BADAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGBHIR
|
MH-29-005-021-001/249448
(DHORPA)
|
1829005000NRG24240520230054466
|
24/05/2023
|
SANDIP DEVRA JIVTODE
|
1829005WL003855
|
SANDIP DEVRA JIVTODE
|
00051
|
MAHB0001033
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186645
|
|
Mr. SANDIP DEVRAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-021-002/249493
(DHORPA)
|
1829005000NRG24240520230054467
|
24/05/2023
|
LINA RUPCAHAND SHENDE
|
1829005WL003855
|
LINA RUPCAHAND SHENDE
|
00114
|
YESB0CDC072
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186642
|
|
LINA RUPCHAND SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
NAGBHIR
|
MH-29-005-021-003/247457
(DHORPA)
|
1829005000NRG24240520230054468
|
24/05/2023
|
BEBI NAMDEV RAMTEKE
|
1829005WL003855
|
BEBI NAMDEV RAMTEKE
|
00114
|
YESB0CDC072
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186643
|
|
BEBI NAMDEV RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-021-003/249035
(DHORPA)
|
1829005000NRG24240520230054469
|
24/05/2023
|
NARENDRA SHAMRAO SUKHDEVE
|
1829005WL003855
|
NARENDRA SHAMRAO SUKHDEVE
|
00114
|
YESB0CDC072
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186650
|
|
Mr. NARENDRA SHAMRAO SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAGBHIR
|
MH-29-005-021-003/249477
(DHORPA)
|
1829005000NRG24240520230054471
|
24/05/2023
|
VIVEK WASUDEV RAMTEKE
|
1829005WL003855
|
VIVEK WASUDEV RAMTEKE
|
00114
|
YESB0CDC072
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186641
|
|
Mr. VIVEK WASUDEV RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
NAGBHIR
|
MH-29-005-021-001/247257
(DHORPA)
|
1829005000NRG24240520230054462
|
24/05/2023
|
JITENDRA TULSHIRAM BADAN
|
1829005WL003855
|
JITENDRA TULSHIRAM BADAN
|
00114
|
YESB0CDC083
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186649
|
|
JITENDRA TULSHIRAM BADAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
NAGBHIR
|
MH-29-005-021-001/249208
(DHORPA)
|
1829005000NRG24240520230054465
|
24/05/2023
|
PURUSHOTTAM JIVAN BADAN
|
1829005WL003855
|
PURUSHOTTAM JIVAN BADAN
|
00114
|
YESB0CDC083
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186648
|
|
PURUSHOTTAM JIVAN BADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
NAGBHIR
|
MH-29-005-021-003/249459
(DHORPA)
|
1829005000NRG24240520230054470
|
24/05/2023
|
RAKESH WASUEDV RAMTEKE
|
1829005WL003855
|
RAKESH WASUEDV RAMTEKE
|
00415
|
SBIN0011424
|
1500
|
1500
|
Processed
|
27/05/2023
|
|
A146230186647
|
|
MR RAKESH WASUDEO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|