|
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-29-006-053-001/73720
(WAYGAON)
|
1829006000NRG24220820230458479
|
22/08/2023
|
shailesh aade
|
1829006WL023563
|
shailesh aade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230085345
|
|
SHAILESH PRALHAD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/76670
(WAYGAON)
|
1829006000NRG24220820230458481
|
22/08/2023
|
ghanshyam w. bharde
|
1829006WL023563
|
ghanshyam w. bharde
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085354
|
|
GHANSHYAM WAMAN BHARDE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/76784
(WAYGAON)
|
1829006000NRG24220820230458482
|
22/08/2023
|
maya ramteke
|
1829006WL023563
|
maya ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230085357
|
|
MAYABAI SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/76912
(WAYGAON)
|
1829006000NRG24220820230458483
|
22/08/2023
|
sankar n.meshram
|
1829006WL023563
|
sankar n.meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230085342
|
|
SHANKAR NAGO MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24220820230458484
|
22/08/2023
|
pravin
|
1829006WL023563
|
pravin
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085343
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/77180
(WAYGAON)
|
1829006000NRG24220820230458485
|
22/08/2023
|
vithoba s. chaudhari
|
1829006WL023563
|
vithoba s. chaudhari
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085352
|
|
VITHOBA SHIVRAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77184
(WAYGAON)
|
1829006000NRG24220820230458486
|
22/08/2023
|
shrikant
|
1829006WL023563
|
shrikant
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085346
|
|
SHRIKANT RAJESHWAR ADE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/77250
(WAYGAON)
|
1829006000NRG24220820230458487
|
22/08/2023
|
khushal bhaskar kohapare
|
1829006WL023563
|
khushal bhaskar kohapare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085351
|
|
KHUSHAL BHASKAR KOHPARE
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/77376
(WAYGAON)
|
1829006000NRG24220820230458488
|
22/08/2023
|
vilash bharde
|
1829006WL023563
|
vilash bharde
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085355
|
|
VILAS RAJIRAM BHARDE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/77444
(WAYGAON)
|
1829006000NRG24220820230458490
|
22/08/2023
|
Rohit Shankar Dhok
|
1829006WL023563
|
Rohit Shankar Dhok
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085350
|
|
ROHIT SHANKAR DHOK
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/77455
(WAYGAON)
|
1829006000NRG24220820230458491
|
22/08/2023
|
bhojraj g mangule
|
1829006WL023563
|
bhojraj g mangule
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085356
|
|
BHOJRAJ GOMAJI MANGULDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/77491
(WAYGAON)
|
1829006000NRG24220820230458492
|
22/08/2023
|
s nannware
|
1829006WL023563
|
s nannware
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230085347
|
|
SHUBHANGI SUDHAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/88997
(WAYGAON)
|
1829006000NRG24220820230458493
|
22/08/2023
|
deven mohurle
|
1829006WL023563
|
deven mohurle
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085349
|
|
DEVEN SHALIKRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/89040
(WAYGAON)
|
1829006000NRG24220820230458494
|
22/08/2023
|
rambhau namdev panse
|
1829006WL023563
|
rambhau namdev panse
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085344
|
|
RAMBHAU NAMDEV PANSE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/89056
(WAYGAON)
|
1829006000NRG24220820230458495
|
22/08/2023
|
PRAKASH
|
1829006WL023563
|
PRAKASH
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085341
|
|
PRAKHASH RATIRAM MANGURDE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/89057
(WAYGAON)
|
1829006000NRG24220820230458496
|
22/08/2023
|
tushar dumbare
|
1829006WL023563
|
tushar dumbare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085348
|
|
TUSHAR NIRANJAN DUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/89114
(WAYGAON)
|
1829006000NRG24220820230458498
|
22/08/2023
|
kailas
|
1829006WL023563
|
kailas
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230085353
|
|
MR KAILASH DASHRATH LONBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|