|
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-29-006-027-001/70681
(NANDGAON)
|
1829006000NRG24290120240635769
|
29/01/2024
|
usha barde
|
1829006WL044570
|
usha barde
|
00051
|
MAHB0001060
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772006
|
|
USHA DNYANESHWAR BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-027-001/73824
(NANDGAON)
|
1829006000NRG24290120240635777
|
29/01/2024
|
yogesh
|
1829006WL044570
|
yogesh
|
00051
|
MAHB0001060
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772001
|
|
MR YOGRAJ NARAYAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/70320
(NANDGAON)
|
1829006000NRG24290120240635765
|
29/01/2024
|
abhani sukhadov
|
1829006WL044570
|
abhani sukhadov
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772011
|
|
ANIRUDDHA HARIJI SUKHADEVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-027-001/73722
(NANDGAON)
|
1829006000NRG24290120240635772
|
29/01/2024
|
ashok g dange
|
1829006WL044570
|
ashok g dange
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772013
|
|
MR ASHOK GOMAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-027-001/73727
(NANDGAON)
|
1829006000NRG24290120240635774
|
29/01/2024
|
sopan raut
|
1829006WL044570
|
sopan raut
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772004
|
|
MR SOPAN NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-027-001/73727
(NANDGAON)
|
1829006000NRG24290120240635773
|
29/01/2024
|
Sumitra Raut
|
1829006WL044570
|
Sumitra Raut
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772008
|
|
SUMITRA NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-027-001/73767
(NANDGAON)
|
1829006000NRG24290120240635776
|
29/01/2024
|
nandakishor sahare
|
1829006WL044570
|
nandakishor sahare
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772003
|
|
Mr. NANDKISHOR PATWARI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-027-001/73767
(NANDGAON)
|
1829006000NRG24290120240635775
|
29/01/2024
|
patvari sahare
|
1829006WL044570
|
patvari sahare
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772009
|
|
MR PATVARI ZINGARAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-027-001/73838
(NANDGAON)
|
1829006000NRG24290120240635778
|
29/01/2024
|
t p dhore
|
1829006WL044570
|
t p dhore
|
00415
|
SBIN0007363
|
413
|
413
|
Processed
|
28/03/2024
|
|
A088240772015
|
|
TULSHIDAS PANDHARI DHORE
|
ICICI BANK LTD(508534)
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/73901
(NANDGAON)
|
1829006000NRG24290120240635780
|
29/01/2024
|
prahad p sahare
|
1829006WL044570
|
prahad p sahare
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772005
|
|
MR PRALHAD GOPINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-027-001/73901
(NANDGAON)
|
1829006000NRG24290120240635781
|
29/01/2024
|
sunita p sahare
|
1829006WL044570
|
sunita p sahare
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772010
|
|
SUNITA PRALHAD SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BRAHMAPURI
|
MH-29-006-027-001/73901
(NANDGAON)
|
1829006000NRG24290120240635782
|
29/01/2024
|
vivek sahare
|
1829006WL044570
|
vivek sahare
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772014
|
|
MR VIVEKANAND PRALHAD SAHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-027-001/76629
(NANDGAON)
|
1829006000NRG24290120240635783
|
29/01/2024
|
vishnu raut
|
1829006WL044570
|
vishnu raut
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772007
|
|
MR VISNU VASUDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-027-001/76800
(NANDGAON)
|
1829006000NRG24290120240635784
|
29/01/2024
|
gajanan sahare
|
1829006WL044570
|
gajanan sahare
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772012
|
|
GAJANAN CHENDU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-027-001/77033
(NANDGAON)
|
1829006000NRG24290120240635789
|
29/01/2024
|
vinod raut
|
1829006WL044570
|
vinod raut
|
00415
|
SBIN0007363
|
2891
|
2891
|
Processed
|
28/03/2024
|
|
A088240772002
|
|
MR VINOD MADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35105
|
35105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40887
|
40887
|
|
|
|
|
|
|
|