|
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-29-006-053-001/70578
(WAYGAON)
|
1829006000NRG24260920230497692
|
27/09/2023
|
pawan shamrao shende
|
1829006WL028887
|
pawan shamrao shende
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5898394397
|
|
Mr. PAVAN SHAMRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/73687
(WAYGAON)
|
1829006000NRG24260920230497694
|
27/09/2023
|
baburav dasaru sawsakde
|
1829006WL028887
|
baburav dasaru sawsakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5898394402
|
|
BABURAO DASRU SAVSAKDE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24260920230497700
|
27/09/2023
|
anusaya s.savasakade
|
1829006WL028887
|
anusaya s.savasakade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
27/09/2023
|
|
5898394405
|
|
ANUSAYA SHALIKRAM SAVSAKDE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24260920230497701
|
27/09/2023
|
dhanaraj s.savasakade
|
1829006WL028887
|
dhanaraj s.savasakade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
27/09/2023
|
|
5898394406
|
|
DHANARAJ SHALIKARAM SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24260920230497702
|
27/09/2023
|
vaishali
|
1829006WL028887
|
vaishali
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
27/09/2023
|
|
5898394404
|
|
VAISHALI DHANRAJ SAVSAKADE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/76737
(WAYGAON)
|
1829006000NRG24260920230497705
|
27/09/2023
|
Madhaw B Katlam
|
1829006WL028887
|
Madhaw B Katlam
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5898394403
|
|
MADHAV BUDHHA KATLAM
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77472
(WAYGAON)
|
1829006000NRG24260920230497707
|
27/09/2023
|
chandrakat b nanvare
|
1829006WL028887
|
chandrakat b nanvare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5898394401
|
|
CHANDRACANT BALAKRISHNA NANNAVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-035-001/77439
(ZILBODI)
|
1829006000NRG24260920230496754
|
27/09/2023
|
gouttam r gadge
|
1829006WL028754
|
gouttam r gadge
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5898394399
|
|
Mrs. GAUTAM RUSHIJI GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-065-001/82887
(WANDRA)
|
1829006000NRG24250920230495609
|
27/09/2023
|
Dinesh Shrirang Kinhekar
|
1829006WL028565
|
Dinesh Shrirang Kinhekar
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5898394400
|
|
DINESH SHIRANG KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-065-001/82927
(WANDRA)
|
1829006000NRG24250920230495610
|
27/09/2023
|
niranjan r thakare
|
1829006WL028565
|
niranjan r thakare
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5898394407
|
|
NIRANJANA RAGHAV THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/89153
(WAYGAON)
|
1829006000NRG24260920230497715
|
27/09/2023
|
chatrashaha rane
|
1829006WL028887
|
chatrashaha rane
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5898394398
|
|
MR CHATRASHAN BABURAO RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|