|
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-29-006-005-001/67693
(GANGALWADI)
|
1829006000NRG24240720230417046
|
24/07/2023
|
amit bansod
|
1829006WL018176
|
amit bansod
|
00415
|
SBIN0011146
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013180
|
|
AMOL PRAKASH BANSOD AMIT P.BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BRAHMAPURI
|
MH-29-006-005-001/77177
(GANGALWADI)
|
1829006000NRG24240720230417048
|
24/07/2023
|
ankush chahande
|
1829006WL018176
|
ankush chahande
|
00415
|
SBIN0011146
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013179
|
|
MR ANKUSH DEVENDRA CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-005-001/77584
(GANGALWADI)
|
1829006000NRG24240720230417050
|
24/07/2023
|
jotsna chahande
|
1829006WL018176
|
jotsna chahande
|
00415
|
SBIN0011146
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013181
|
|
JOTSNA NITESH CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BRAHMAPURI
|
MH-29-006-005-001/77584
(GANGALWADI)
|
1829006000NRG24240720230417049
|
24/07/2023
|
nitesh chahande
|
1829006WL018176
|
nitesh chahande
|
00415
|
SBIN0011146
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013178
|
|
MR NITESH BABURAV CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-005-001/77675
(GANGALWADI)
|
1829006000NRG24240720230417052
|
24/07/2023
|
pranita
|
1829006WL018176
|
pranita
|
00415
|
SBIN0011146
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013182
|
|
MRS PRANITA ASTIK CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-005-001/67525
(GANGALWADI)
|
1829006000NRG24240720230417041
|
24/07/2023
|
mayabai patil
|
1829006WL018176
|
mayabai patil
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013183
|
|
SHAMRAO KASHIRAM PATIL,MAYABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BRAHMAPURI
|
MH-29-006-005-001/67525
(GANGALWADI)
|
1829006000NRG24240720230417040
|
24/07/2023
|
shamrao patil
|
1829006WL018176
|
shamrao patil
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013187
|
|
SHAMRAO KASHIRAM PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
BRAHMAPURI
|
MH-29-006-005-001/67679
(GANGALWADI)
|
1829006000NRG24240720230417043
|
24/07/2023
|
bhavana chahande
|
1829006WL018176
|
bhavana chahande
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013188
|
|
MR MITHUN GULAB CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-005-001/67693
(GANGALWADI)
|
1829006000NRG24240720230417044
|
24/07/2023
|
prakash bansod
|
1829006WL018176
|
prakash bansod
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013189
|
|
PRAKASH TARIKRAM BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-005-001/67693
(GANGALWADI)
|
1829006000NRG24240720230417045
|
24/07/2023
|
rekha bansod
|
1829006WL018176
|
rekha bansod
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013184
|
|
REKHA PRAKASH BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-005-001/77177
(GANGALWADI)
|
1829006000NRG24240720230417047
|
24/07/2023
|
alka chahande
|
1829006WL018176
|
alka chahande
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013185
|
|
DEWENDRA RAMDAS CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-005-001/77675
(GANGALWADI)
|
1829006000NRG24240720230417051
|
24/07/2023
|
astik
|
1829006WL018176
|
astik
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
A209230013186
|
|
ASTIK GULAB CHAHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|