|
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-29-006-003-001/82391
(AREHR NAVARGAON)
|
1829006000NRG24150320240811031
|
15/03/2024
|
bharati
|
1829006WL054316
|
bharati
|
00114
|
YESB0CDC032
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400686
|
|
BHARATI SHRIDHAR THENGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-003-001/84057
(AREHR NAVARGAON)
|
1829006000NRG24150320240811038
|
15/03/2024
|
vidya wasnik
|
1829006WL054316
|
vidya wasnik
|
00114
|
YESB0CDC032
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400687
|
|
MRS VIDYA CHANDAN WASANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-003-001/84237
(AREHR NAVARGAON)
|
1829006000NRG24150320240811039
|
15/03/2024
|
kiran
|
1829006WL054316
|
kiran
|
00114
|
YESB0CDC032
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400668
|
|
MRS KIRAN JITENDRA KARHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-003-001/73425
(AREHR NAVARGAON)
|
1829006000NRG24150320240811019
|
15/03/2024
|
jyoti kuthe
|
1829006WL054316
|
jyoti kuthe
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400682
|
|
MR RAMESH MUKHRU KUTHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-003-001/73425
(AREHR NAVARGAON)
|
1829006000NRG24150320240811018
|
15/03/2024
|
remesh kuthe
|
1829006WL054316
|
remesh kuthe
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400681
|
|
RAMESH MUKHARU KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BRAHMAPURI
|
MH-29-006-003-001/75286
(AREHR NAVARGAON)
|
1829006000NRG24150320240811021
|
15/03/2024
|
mangala karande
|
1829006WL054316
|
mangala karande
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400673
|
|
MANGALA MANOJ KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-003-001/75286
(AREHR NAVARGAON)
|
1829006000NRG24150320240811020
|
15/03/2024
|
manoj
|
1829006WL054316
|
manoj
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400680
|
|
MR MANOJ MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-003-001/77607
(AREHR NAVARGAON)
|
1829006000NRG24150320240811023
|
15/03/2024
|
nalubai kambale
|
1829006WL054316
|
nalubai kambale
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400679
|
|
MR VILAS REKHCHAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-003-001/77607
(AREHR NAVARGAON)
|
1829006000NRG24150320240811022
|
15/03/2024
|
vilas kambale
|
1829006WL054316
|
vilas kambale
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400678
|
|
VILAS REKHCHAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-003-001/77769
(AREHR NAVARGAON)
|
1829006000NRG24150320240811024
|
15/03/2024
|
dipak janbandhu
|
1829006WL054316
|
dipak janbandhu
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400688
|
|
MR DIPAK LAKSHMAN JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-003-001/80698
(AREHR NAVARGAON)
|
1829006000NRG24150320240811025
|
15/03/2024
|
ghanshyam savajkar
|
1829006WL054316
|
ghanshyam savajkar
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400684
|
|
GHANSHYAM PUNDALIK SAWAJKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-003-001/80852
(AREHR NAVARGAON)
|
1829006000NRG24150320240811026
|
15/03/2024
|
surekha makade
|
1829006WL054316
|
surekha makade
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400685
|
|
MR RAMDAS JONDHARU MAKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-003-001/80915
(AREHR NAVARGAON)
|
1829006000NRG24150320240811027
|
15/03/2024
|
sandya khobragade
|
1829006WL054316
|
sandya khobragade
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400689
|
|
SUJATA MAHILA BACHAT GAT ARHERNAVARGAON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/82391
(AREHR NAVARGAON)
|
1829006000NRG24150320240811028
|
15/03/2024
|
gangadhar thengre
|
1829006WL054316
|
gangadhar thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400672
|
|
GANGADHAR YADAV THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-003-001/82391
(AREHR NAVARGAON)
|
1829006000NRG24150320240811030
|
15/03/2024
|
geeta thengre
|
1829006WL054316
|
geeta thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400683
|
|
GEETA GANGADHAR THENGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-003-001/82391
(AREHR NAVARGAON)
|
1829006000NRG24150320240811029
|
15/03/2024
|
shrdhar thengre
|
1829006WL054316
|
shrdhar thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400674
|
|
MR SHRIDHAR YADAV THENGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-003-001/82427
(AREHR NAVARGAON)
|
1829006000NRG24150320240811032
|
15/03/2024
|
gulab thengre
|
1829006WL054316
|
gulab thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400670
|
|
GULAB SHIVRAM THENGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-003-001/82427
(AREHR NAVARGAON)
|
1829006000NRG24150320240811033
|
15/03/2024
|
shital thengre
|
1829006WL054316
|
shital thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400669
|
|
SHITAL GULAB THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-003-001/83918
(AREHR NAVARGAON)
|
1829006000NRG24150320240811034
|
15/03/2024
|
ramdas thengre
|
1829006WL054316
|
ramdas thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400676
|
|
MR RAMDAS SITARAM THENGRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-003-001/83918
(AREHR NAVARGAON)
|
1829006000NRG24150320240811035
|
15/03/2024
|
rashika thengre
|
1829006WL054316
|
rashika thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400675
|
|
MR RAMDAS SITARAM THENGRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-003-001/84037
(AREHR NAVARGAON)
|
1829006000NRG24150320240811036
|
15/03/2024
|
devidas thengare
|
1829006WL054316
|
devidas thengare
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400671
|
|
DEVIDAS TUKARAM THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BRAHMAPURI
|
MH-29-006-003-001/84037
(AREHR NAVARGAON)
|
1829006000NRG24150320240811037
|
15/03/2024
|
joyti thengre
|
1829006WL054316
|
joyti thengre
|
00415
|
SBIN0007363
|
2345
|
2345
|
Processed
|
25/04/2024
|
|
A115241400677
|
|
MS JYOTI DEVIDAS THENGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44555
|
44555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51590
|
51590
|
|
|
|
|
|
|
|