|
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
|
NAGBHIR
|
MH-29-005-058-001/247294
(YENOLI)
|
1829005000NRG24041220230565179
|
05/12/2023
|
ANANDRAO JANAJI MASRAM
|
1829005WL038169
|
ANANDRAO JANAJI MASRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
06/12/2023
|
|
8304285000
|
|
MR ANANDRAO JANAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGBHIR
|
MH-29-005-058-001/247294
(YENOLI)
|
1829005000NRG24041220230565180
|
05/12/2023
|
NITA ANANDRAO MASRAM
|
1829005WL038169
|
NITA ANANDRAO MASRAM
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
06/12/2023
|
|
8304284999
|
|
MRS NITA ANANDRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24041220230565182
|
05/12/2023
|
BHARAT DILIP ZODE
|
1829005WL038169
|
BHARAT DILIP ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
06/12/2023
|
|
8304284994
|
|
BHARAT DILIP ZODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAGBHIR
|
MH-29-005-058-001/248585
(YENOLI)
|
1829005000NRG24041220230565181
|
05/12/2023
|
MANGLA DILIP ZODE
|
1829005WL038169
|
MANGLA DILIP ZODE
|
00415
|
SBIN0004712
|
2670
|
2670
|
Processed
|
06/12/2023
|
|
8304285001
|
|
MRS MANGALA DILIP ZODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
5
|
NAGBHIR
|
MH-29-005-047-001/37
(GANGASAGAR HETI)
|
1829005000NRG24041220230565419
|
05/12/2023
|
PRANAY PURUSHOTTAM BORKAR
|
1829005WL038199
|
PRANAY PURUSHOTTAM BORKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
06/12/2023
|
|
8304284997
|
|
MASTER PRANAY PURUSHOTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24041220230565342
|
05/12/2023
|
BHANUDAS RAJESHWAR BORKAR
|
1829005WL038189
|
BHANUDAS RAJESHWAR BORKAR
|
00415
|
SBIN0008984
|
2933
|
2933
|
Processed
|
06/12/2023
|
|
8304284998
|
|
MR BHANUDAS RAJESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24041220230565343
|
05/12/2023
|
POURNIMA BHANUDAS BORKAR
|
1829005WL038189
|
POURNIMA BHANUDAS BORKAR
|
00415
|
SBIN0008984
|
2933
|
2933
|
Processed
|
06/12/2023
|
|
8304284995
|
|
MRS POURNIMA BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-067-001/254074
(USHARMENDA)
|
1829005000NRG24041220230565344
|
05/12/2023
|
SAHIL BHAUNDAS BORKAR
|
1829005WL038189
|
SAHIL BHAUNDAS BORKAR
|
00415
|
SBIN0008984
|
2933
|
2933
|
Processed
|
06/12/2023
|
|
8304285002
|
|
MR SAHIL BHANUDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24041220230565345
|
05/12/2023
|
DHANANJAY DUDHARAM LANJEWAR
|
1829005WL038189
|
DHANANJAY DUDHARAM LANJEWAR
|
00415
|
SBIN0008984
|
2933
|
2933
|
Processed
|
06/12/2023
|
|
8304284996
|
|
DHANANJAY DUDHARAM LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
NAGBHIR
|
MH-29-005-067-001/254170
(USHARMENDA)
|
1829005000NRG24041220230565346
|
05/12/2023
|
SHILA DHANAJAY LANJEWAR
|
1829005WL038189
|
SHILA DHANAJAY LANJEWAR
|
00415
|
SBIN0008984
|
419
|
419
|
Processed
|
06/12/2023
|
|
8304284993
|
|
SHILA DHANAJAY LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24196
|
24196
|
|
|
|
|
|
|
|