|
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-29-006-054-002/83791
(TULANMENDHA)
|
1829006000NRG24190320240837012
|
19/03/2024
|
shankar meshram
|
1829006WL055605
|
shankar meshram
|
00048
|
BKID0009613
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895206
|
|
SHRI SARIKA WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-054-002/82382
(TULANMENDHA)
|
1829006000NRG24190320240836998
|
19/03/2024
|
d d misar
|
1829006WL055605
|
d d misar
|
00114
|
YESB0CDC052
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895211
|
|
DIPALI DIWAKAR MISAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-002/82669
(TULANMENDHA)
|
1829006000NRG24190320240837002
|
19/03/2024
|
l d dhonge
|
1829006WL055605
|
l d dhonge
|
00114
|
YESB0CDC052
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895195
|
|
MISS LATA DAMODHAR DHONGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-001/79697
(TULANMENDHA)
|
1829006000NRG24190320240836990
|
19/03/2024
|
yadav shende
|
1829006WL055605
|
yadav shende
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895201
|
|
MR YADAV SHRAWAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-002/82150
(TULANMENDHA)
|
1829006000NRG24190320240836993
|
19/03/2024
|
mahannda
|
1829006WL055605
|
mahannda
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895209
|
|
MAHANANDA NILAKANTH BHARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-054-002/82288
(TULANMENDHA)
|
1829006000NRG24190320240836995
|
19/03/2024
|
Dhanshri
|
1829006WL055605
|
Dhanshri
|
00415
|
SBIN0000338
|
265
|
265
|
Processed
|
25/04/2024
|
|
A115240895200
|
|
MISS DHANSHRI DHANRAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-002/82371
(TULANMENDHA)
|
1829006000NRG24190320240836996
|
19/03/2024
|
DYANESHWAR
|
1829006WL055605
|
DYANESHWAR
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895196
|
|
MR DNYANESHWAR GORU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-002/82377
(TULANMENDHA)
|
1829006000NRG24190320240836997
|
19/03/2024
|
Asha
|
1829006WL055605
|
Asha
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240895203
|
|
AASHA SHRAWAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-002/82407
(TULANMENDHA)
|
1829006000NRG24190320240837001
|
19/03/2024
|
MEGHA THAKARE
|
1829006WL055605
|
MEGHA THAKARE
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895208
|
|
MISS MEGHA SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-054-002/83578
(TULANMENDHA)
|
1829006000NRG24190320240837005
|
19/03/2024
|
shalu
|
1829006WL055605
|
shalu
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240895199
|
|
MISS SHALU KEVALRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-054-002/83628
(TULANMENDHA)
|
1829006000NRG24190320240837007
|
19/03/2024
|
Durvedas Bharre
|
1829006WL055605
|
Durvedas Bharre
|
00415
|
SBIN0000338
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240895205
|
|
MR DHRUVDAS PRALHAD BHARRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-054-002/83656
(TULANMENDHA)
|
1829006000NRG24190320240837008
|
19/03/2024
|
sobha
|
1829006WL055605
|
sobha
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895210
|
|
SHOBHA NILKANT MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-054-002/83664
(TULANMENDHA)
|
1829006000NRG24190320240837009
|
19/03/2024
|
Shital Nikure
|
1829006WL055605
|
Shital Nikure
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895207
|
|
MISS SHITAL ATUL NIKURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-054-002/83702
(TULANMENDHA)
|
1829006000NRG24190320240837010
|
19/03/2024
|
tarachand
|
1829006WL055605
|
tarachand
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895204
|
|
MR TARACHAND JITUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-054-002/83789
(TULANMENDHA)
|
1829006000NRG24190320240837011
|
19/03/2024
|
sanjay govinda sahare
|
1829006WL055605
|
sanjay govinda sahare
|
00415
|
SBIN0000338
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240895197
|
|
SANJAY GOVINDA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-054-003/82494
(TULANMENDHA)
|
1829006000NRG24190320240837013
|
19/03/2024
|
Nalina
|
1829006WL055605
|
Nalina
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895198
|
|
MISS NALINA NILKANTH BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-054-003/83777
(TULANMENDHA)
|
1829006000NRG24190320240837014
|
19/03/2024
|
Hemlata Borkar
|
1829006WL055605
|
Hemlata Borkar
|
00415
|
SBIN0000338
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240895202
|
|
MISS HEMLATA SOMESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|