|
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
|
BHADRAVATI
|
MH-29-002-061-003/58
(KHOKRI)
|
1829002000NRG24170720230401775
|
17/07/2023
|
Prakash Narayan Ledange
|
1829002WL016618
|
Prakash Narayan Ledange
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795150
|
|
Mr. PRAKASH NARAYAN LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-004-001/23522
(AASHTA)
|
1829002000NRG24170720230403806
|
17/07/2023
|
Bayanabai Nago Shrirame
|
1829002WL016770
|
Bayanabai Nago Shrirame
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526795146
|
|
BAJABAI NAGOJI SRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-015-001/101
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403068
|
17/07/2023
|
Jotsna Vikas Jambhule
|
1829002WL016713
|
Jotsna Vikas Jambhule
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795149
|
|
Mrs. JOTSNA VIKAS JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403075
|
17/07/2023
|
Arun Pundlik Dadmal
|
1829002WL016713
|
Arun Pundlik Dadmal
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795147
|
|
Mr. ARUN PUNDALIK DADMAL
|
INDIAN BANK(607105)
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403076
|
17/07/2023
|
Savita Arun Dadmal
|
1829002WL016713
|
Savita Arun Dadmal
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795148
|
|
SAVITA ARUN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-004-001/23522
(AASHTA)
|
1829002000NRG24170720230403805
|
17/07/2023
|
Nago Ragho Shrirame
|
1829002WL016770
|
Nago Ragho Shrirame
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526795151
|
|
NAGO RAGHO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BHADRAVATI
|
MH-29-002-015-001/122
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403077
|
17/07/2023
|
Roshan Arun Dadmal
|
1829002WL016713
|
Roshan Arun Dadmal
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795152
|
|
Mr. ROSHAN ARUN DADMAL
|
INDIAN BANK(607105)
|
|
8
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403087
|
17/07/2023
|
Mangaldas Gajanan Chaukhe
|
1829002WL016713
|
Mangaldas Gajanan Chaukhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795145
|
|
MANGALDAS GAJANAN CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BHADRAVATI
|
MH-29-002-015-001/5
(KONDHEGAON(MAL))
|
1829002000NRG24170720230403089
|
17/07/2023
|
Sanket Mangaldas Chaukhe
|
1829002WL016713
|
Sanket Mangaldas Chaukhe
|
00176
|
IDIB000S059
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795153
|
|
Mr. SANKET MANGALDAS CHAIKHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|