|
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-29-006-027-001/77150
(NANDGAON)
|
1829006000NRG24120120240606332
|
12/01/2024
|
subhash
|
1829006WL042574
|
subhash
|
00045
|
BARB0BRACHA
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559726
|
|
SUBHASH HARIDAS BEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-027-001/70662
(NANDGAON)
|
1829006000NRG24120120240606306
|
12/01/2024
|
falgun sahare
|
1829006WL042574
|
falgun sahare
|
00078
|
CNRB0004863
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559723
|
|
FALGUN ARJUN SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/70662
(NANDGAON)
|
1829006000NRG24120120240606305
|
12/01/2024
|
arjun sahare
|
1829006WL042574
|
arjun sahare
|
00114
|
YESB0CDC032
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559735
|
|
ARJUN SHANKAR SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-027-001/70201
(NANDGAON)
|
1829006000NRG24120120240606295
|
12/01/2024
|
manohar M Dhange
|
1829006WL042574
|
manohar M Dhange
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559733
|
|
MANOHAR MUKRU DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-027-001/70448
(NANDGAON)
|
1829006000NRG24120120240606298
|
12/01/2024
|
sitaram d tupat
|
1829006WL042574
|
sitaram d tupat
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559734
|
|
MR SITARAM DOMAJI TUPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-027-001/73676
(NANDGAON)
|
1829006000NRG24120120240606309
|
12/01/2024
|
gopal bakshi raut
|
1829006WL042574
|
gopal bakshi raut
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559727
|
|
MR GOPAL RAJIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-027-001/77019
(NANDGAON)
|
1829006000NRG24120120240606324
|
12/01/2024
|
devchand
|
1829006WL042574
|
devchand
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559725
|
|
DEVCHAND MAHADEV RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BRAHMAPURI
|
MH-29-006-027-001/77019
(NANDGAON)
|
1829006000NRG24120120240606323
|
12/01/2024
|
ramaratan m rakhade
|
1829006WL042574
|
ramaratan m rakhade
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559731
|
|
MR RAMRATAN MAHADEV RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-027-001/77056
(NANDGAON)
|
1829006000NRG24120120240606327
|
12/01/2024
|
d.p bulle
|
1829006WL042574
|
d.p bulle
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559730
|
|
DIGAMBAR PANDURANG BULLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/77056
(NANDGAON)
|
1829006000NRG24120120240606328
|
12/01/2024
|
nanda d bulle
|
1829006WL042574
|
nanda d bulle
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559729
|
|
MR DIGAMBER PANDURANG BULLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-027-001/77056
(NANDGAON)
|
1829006000NRG24120120240606329
|
12/01/2024
|
roshan. d bulle
|
1829006WL042574
|
roshan. d bulle
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559728
|
|
MR ROSHAN DIGAMBAR BULLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-027-001/77057
(NANDGAON)
|
1829006000NRG24120120240606330
|
12/01/2024
|
j. a raut
|
1829006WL042574
|
j. a raut
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559724
|
|
MR JAGESHWAR ABAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-027-001/77058
(NANDGAON)
|
1829006000NRG24120120240606331
|
12/01/2024
|
s.s.shahare
|
1829006WL042574
|
s.s.shahare
|
00415
|
SBIN0007363
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559732
|
|
MR SATYAWAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-027-001/73850
(NANDGAON)
|
1829006000NRG24120120240606317
|
12/01/2024
|
govrdhan dange
|
1829006WL042574
|
govrdhan dange
|
00540
|
BKID0WAINGB
|
2919
|
2919
|
Processed
|
13/01/2024
|
|
9528559737
|
|
GOVRDHAN PANDURANG DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-027-001/73662
(NANDGAON)
|
1829006000NRG24120120240606308
|
12/01/2024
|
Lilabai Naktode
|
1829006WL042574
|
Lilabai Naktode
|
00733
|
YESB0CDC032
|
2502
|
2502
|
Processed
|
13/01/2024
|
|
9528559736
|
|
MRS LILABAI NIMBAJI NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43368
|
43368
|
|
|
|
|
|
|
|