|
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)
|
1829006000NRG24091120230546959
|
09/11/2023
|
yogesh raut
|
1829006WL035571
|
yogesh raut
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7328730274
|
|
YOGESH PANDHARI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-065-001/82419
(WANDRA)
|
1829006000NRG24091120230548381
|
09/11/2023
|
Rambhau Kisan Meshram
|
1829006WL035765
|
Rambhau Kisan Meshram
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730268
|
|
RAMBHAU KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-050-001/81533
(JAWARABODI)
|
1829006000NRG24091120230546934
|
09/11/2023
|
bhashkar r uike
|
1829006WL035569
|
bhashkar r uike
|
00415
|
SBIN0007362
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7328730282
|
|
BHASHKAR RAJIRAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24091120230546935
|
09/11/2023
|
Moreshwar M.Panse
|
1829006WL035569
|
Moreshwar M.Panse
|
00415
|
SBIN0007362
|
900
|
900
|
Processed
|
10/11/2023
|
|
7328730269
|
|
MR MORESHWAR MAHADEO PANSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24091120230546936
|
09/11/2023
|
suraj moreswar panse
|
1829006WL035569
|
suraj moreswar panse
|
00415
|
SBIN0007362
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7328730277
|
|
MR SURAJ MORESHWAR PANASE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24091120230547457
|
09/11/2023
|
Chadrabhan pohonkar
|
1829006WL035650
|
Chadrabhan pohonkar
|
00415
|
SBIN0007362
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328730276
|
|
MR CHANDRABHAN DADAJI POWANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-065-001/83350
(WANDRA)
|
1829006000NRG24091120230548393
|
09/11/2023
|
moreshvar sukhadev meshram
|
1829006WL035765
|
moreshvar sukhadev meshram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730271
|
|
MR MORESHWAR SUKHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7149
|
7149
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-011-001/86833
(MUDAZA)
|
1829006000NRG24091120230548303
|
09/11/2023
|
Sudhir Keshav Raut
|
1829006WL035755
|
Sudhir Keshav Raut
|
00415
|
SBIN0009431
|
992
|
992
|
Processed
|
10/11/2023
|
|
7328730280
|
|
MR SUDHIR KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24091120230547461
|
09/11/2023
|
Chandrashekhar Premdas Panchbhai
|
1829006WL035650
|
Chandrashekhar Premdas Panchbhai
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328730278
|
|
CHANDRASHEKHAR PREMDAS PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-064-001/75982
(AKSAPUR)
|
1829006000NRG24091120230547463
|
09/11/2023
|
shamrao meshram
|
1829006WL035650
|
shamrao meshram
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328730279
|
|
MRS SHRAVAN RAVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-065-001/83340
(WANDRA)
|
1829006000NRG24091120230548390
|
09/11/2023
|
Gokul Mangare
|
1829006WL035765
|
Gokul Mangare
|
00415
|
SBIN0011146
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7328730281
|
|
GOKUL NAMDEO MANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-065-001/83340
(WANDRA)
|
1829006000NRG24091120230548391
|
09/11/2023
|
Shekhar Mangare
|
1829006WL035765
|
Shekhar Mangare
|
00415
|
SBIN0011146
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7328730270
|
|
MR SHEKHAR NAMDEO MANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-063-001/79210
(CHICHGAON(DO))
|
1829006000NRG24091120230546972
|
09/11/2023
|
Dilip Shankar Thakre
|
1829006WL035574
|
Dilip Shankar Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730275
|
|
DILIP SHANKAR THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24091120230546974
|
09/11/2023
|
pratik shamrav shende
|
1829006WL035574
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730272
|
|
MASTER PRATIK SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-064-001/76000
(AKSAPUR)
|
1829006000NRG24091120230547464
|
09/11/2023
|
jayram gedam
|
1829006WL035650
|
jayram gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7328730273
|
|
JAIRAM DAMODHAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23831
|
23831
|
|
|
|
|
|
|
|