|
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-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24210720230412995
|
21/07/2023
|
Chadrabhan pohonkar
|
1829006WL017832
|
Chadrabhan pohonkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429745
|
|
MR CHANDRABHAN DADAJI POWANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-064-001/75842
(AKSAPUR)
|
1829006000NRG24210720230413002
|
21/07/2023
|
Ramdas kumbhare
|
1829006WL017832
|
Ramdas kumbhare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429746
|
|
RAMDAS LAXMAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BRAHMAPURI
|
MH-29-006-064-002/75080
(AKSAPUR)
|
1829006000NRG24210720230413010
|
21/07/2023
|
Devidas kannake
|
1829006WL017832
|
Devidas kannake
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429742
|
|
MR DEVIDAS DHARMA KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-064-002/75080
(AKSAPUR)
|
1829006000NRG24210720230413012
|
21/07/2023
|
Dilip kannake
|
1829006WL017832
|
Dilip kannake
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429743
|
|
MR DILIP DEVIDAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-064-002/75080
(AKSAPUR)
|
1829006000NRG24210720230413011
|
21/07/2023
|
Vanita kannake
|
1829006WL017832
|
Vanita kannake
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429741
|
|
MS ANITA DEVIDAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24210720230412996
|
21/07/2023
|
akash pobankar
|
1829006WL017832
|
akash pobankar
|
00415
|
SBIN0009431
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429738
|
|
AKASH CHANDRABHAN POWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-056-001/80501
(GOGAON)
|
1829006000NRG24210720230413471
|
21/07/2023
|
I.P.Thakre
|
1829006WL017859
|
I.P.Thakre
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
22/07/2023
|
|
3655429753
|
|
MR ISHWAR PANDHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-056-001/80501
(GOGAON)
|
1829006000NRG24210720230413472
|
21/07/2023
|
V I T
|
1829006WL017859
|
V I T
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
22/07/2023
|
|
3655429739
|
|
MRS VANITA ISHAWR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24210720230412997
|
21/07/2023
|
sahil pohankar
|
1829006WL017832
|
sahil pohankar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429737
|
|
MR SAHIL CHANDRABHAN POWANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24210720230413022
|
21/07/2023
|
Chandrashekhar Premdas Panchbhai
|
1829006WL017833
|
Chandrashekhar Premdas Panchbhai
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429748
|
|
CHANDRASHEKHAR PREMDAS PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24210720230413020
|
21/07/2023
|
Indira panchabhai
|
1829006WL017833
|
Indira panchabhai
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429750
|
|
INDIRA PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BRAHMAPURI
|
MH-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24210720230413021
|
21/07/2023
|
pravin panchabhai
|
1829006WL017833
|
pravin panchabhai
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429749
|
|
PRAVIN PREMDAS PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BRAHMAPURI
|
MH-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24210720230413019
|
21/07/2023
|
premdas panchbhai
|
1829006WL017833
|
premdas panchbhai
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429751
|
|
PREMDAS MAROTI PANCHBHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
BRAHMAPURI
|
MH-29-006-064-001/75842
(AKSAPUR)
|
1829006000NRG24210720230413003
|
21/07/2023
|
Savita kubhare
|
1829006WL017832
|
Savita kubhare
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429740
|
|
MRS SAVITA RAMDAS KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-064-001/75987
(AKSAPUR)
|
1829006000NRG24210720230412975
|
21/07/2023
|
Amit dighore
|
1829006WL017830
|
Amit dighore
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
22/07/2023
|
|
3655429747
|
|
MR AMIT SHRAWAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-064-001/75987
(AKSAPUR)
|
1829006000NRG24210720230412985
|
21/07/2023
|
Prashant dighore
|
1829006WL017831
|
Prashant dighore
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
22/07/2023
|
|
3655429744
|
|
MR PRASHANT SHRAWAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-064-001/76000
(AKSAPUR)
|
1829006000NRG24210720230413007
|
21/07/2023
|
priyanka
|
1829006WL017832
|
priyanka
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429736
|
|
MISS PRIYANKA JAIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-064-001/76135
(AKSAPUR)
|
1829006000NRG24210720230412976
|
21/07/2023
|
Manohar gedam
|
1829006WL017830
|
Manohar gedam
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
22/07/2023
|
|
3655429752
|
|
MR MANOHAR DAMODHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-064-001/76135
(AKSAPUR)
|
1829006000NRG24210720230413008
|
21/07/2023
|
prakash gedam
|
1829006WL017832
|
prakash gedam
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
22/07/2023
|
|
3655429735
|
|
MR PRAKASH MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21136
|
21136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30352
|
30352
|
|
|
|
|
|
|
|