|
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-29-006-040-001/80034
(RUI)
|
1829006000NRG24271220230587647
|
27/12/2023
|
yogesh raut
|
1829006WL040748
|
yogesh raut
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911085627
|
|
YOGESH PANDHARI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-027-001/70448
(NANDGAON)
|
1829006000NRG24271220230587974
|
27/12/2023
|
sitaram d tupat
|
1829006WL040792
|
sitaram d tupat
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911085635
|
|
MR SITARAM DOMAJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/73547
(NANDGAON)
|
1829006000NRG24271220230587977
|
27/12/2023
|
pravin
|
1829006WL040792
|
pravin
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911085628
|
|
PRAVIN ASARAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-027-001/73670
(NANDGAON)
|
1829006000NRG24271220230587985
|
27/12/2023
|
lalita t meshram
|
1829006WL040792
|
lalita t meshram
|
00415
|
SBIN0007363
|
2016
|
2016
|
Processed
|
28/12/2023
|
|
8911085632
|
|
MRS LALITABAI TUKDIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-027-001/73670
(NANDGAON)
|
1829006000NRG24271220230587984
|
27/12/2023
|
tulshidas p meshram
|
1829006WL040792
|
tulshidas p meshram
|
00415
|
SBIN0007363
|
2016
|
2016
|
Processed
|
28/12/2023
|
|
8911085633
|
|
MR TUKDIDAS PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-027-001/73670
(NANDGAON)
|
1829006000NRG24271220230587986
|
27/12/2023
|
Vaisu Meshram
|
1829006WL040792
|
Vaisu Meshram
|
00415
|
SBIN0007363
|
2016
|
2016
|
Processed
|
28/12/2023
|
|
8911085626
|
|
MASTER VAISHU TULSIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-027-001/73676
(NANDGAON)
|
1829006000NRG24271220230587987
|
27/12/2023
|
gopal bakshi raut
|
1829006WL040792
|
gopal bakshi raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911085629
|
|
MR GOPAL RAJIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-027-001/76833
(NANDGAON)
|
1829006000NRG24271220230587999
|
27/12/2023
|
sanjay baburao raut
|
1829006WL040792
|
sanjay baburao raut
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911085630
|
|
MR SANJAY BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-027-001/77019
(NANDGAON)
|
1829006000NRG24271220230588005
|
27/12/2023
|
ramaratan m rakhade
|
1829006WL040792
|
ramaratan m rakhade
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
28/12/2023
|
|
8911085634
|
|
MR RAMRATAN MAHADEV RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/77056
(NANDGAON)
|
1829006000NRG24271220230588008
|
27/12/2023
|
d.p bulle
|
1829006WL040792
|
d.p bulle
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911085631
|
|
DIGAMBAR PANDURANG BULLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18333
|
18333
|
|
|
|
|
|
|
|