|
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-29-006-071-002/89641
(EKARA)
|
1829006000NRG24090120240601112
|
09/01/2024
|
ashok borkar
|
1829006WL042135
|
ashok borkar
|
00114
|
YESB0CDC066
|
1370
|
1370
|
Processed
|
11/01/2024
|
|
9480071833
|
|
ASHOK AMRUT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24090120240601198
|
09/01/2024
|
Gulab Murari Puram
|
1829006WL042137
|
Gulab Murari Puram
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480071842
|
|
SHRI GULAB MURARI PURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-002/73487
(RANBOTHALI)
|
1829006000NRG24090120240601199
|
09/01/2024
|
sunanda gulab puram
|
1829006WL042137
|
sunanda gulab puram
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480071840
|
|
MRS SUNANDA GULAB PURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24090120240601216
|
09/01/2024
|
PRABHAKAR S TADAM
|
1829006WL042137
|
PRABHAKAR S TADAM
|
00415
|
SBIN0000338
|
1370
|
1370
|
Processed
|
11/01/2024
|
|
9480071845
|
|
SHRI PRABHAKAR SOMA TADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24090120240601218
|
09/01/2024
|
PRATIBHA P TADAM
|
1829006WL042137
|
PRATIBHA P TADAM
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071841
|
|
MRS PRATIBHA PRABHAKAR TADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24090120240601226
|
09/01/2024
|
ARCHENA R KHARKATE
|
1829006WL042137
|
ARCHENA R KHARKATE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071844
|
|
MRS ARCHANA RAJESHWAR KHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-049-004/73578
(RANBOTHALI)
|
1829006000NRG24090120240601225
|
09/01/2024
|
rajeshwar s kharkate
|
1829006WL042137
|
rajeshwar s kharkate
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480071843
|
|
SHRI RAJESHWAR SOMA KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24090120240601232
|
09/01/2024
|
ashwini karpate
|
1829006WL042137
|
ashwini karpate
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480071851
|
|
MS ASHWINI PRAMOD KARPATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24090120240601231
|
09/01/2024
|
Laxmi j karpate
|
1829006WL042137
|
Laxmi j karpate
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071839
|
|
MRS LAXMIBAI JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-004/73584
(RANBOTHALI)
|
1829006000NRG24090120240601233
|
09/01/2024
|
sandip karpate
|
1829006WL042137
|
sandip karpate
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
11/01/2024
|
|
9480071849
|
|
MR SANDIP JAGAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24090120240601241
|
09/01/2024
|
URWASHYA V TONDRE
|
1829006WL042137
|
URWASHYA V TONDRE
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480071848
|
|
MS URAVSHA VINOD TONDARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-049-004/73619
(RANBOTHALI)
|
1829006000NRG24090120240601240
|
09/01/2024
|
vinod tondre
|
1829006WL042137
|
vinod tondre
|
00415
|
SBIN0000338
|
819
|
819
|
Processed
|
11/01/2024
|
|
9480071847
|
|
SHRI VINOD GULAB TODARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14231
|
14231
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-004/72307
(RANBOTHALI)
|
1829006000NRG24090120240601217
|
09/01/2024
|
Praful Prabhakar Tadam
|
1829006WL042137
|
Praful Prabhakar Tadam
|
00415
|
SBIN0007362
|
1644
|
1644
|
Processed
|
11/01/2024
|
|
9480071850
|
|
MR PRAFUL PRABHAKAR TADAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-071-002/89646
(EKARA)
|
1829006000NRG24090120240601113
|
09/01/2024
|
vishwnath saglam
|
1829006WL042135
|
vishwnath saglam
|
00415
|
SBIN0007362
|
1370
|
1370
|
Processed
|
11/01/2024
|
|
9480071834
|
|
MR VISWANATH JANARDHAN SAGLAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-071-002/90201
(EKARA)
|
1829006000NRG24090120240601127
|
09/01/2024
|
sanjay saglam
|
1829006WL042135
|
sanjay saglam
|
00415
|
SBIN0007362
|
1370
|
1370
|
Processed
|
11/01/2024
|
|
9480071838
|
|
SANJAY DHARMRAO SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24090120240601129
|
09/01/2024
|
dilip saglam
|
1829006WL042135
|
dilip saglam
|
00415
|
SBIN0007362
|
1360
|
1360
|
Processed
|
11/01/2024
|
|
9480071837
|
|
DILIP DADAJI SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-071-002/90205
(EKARA)
|
1829006000NRG24090120240601128
|
09/01/2024
|
latabai saglam
|
1829006WL042135
|
latabai saglam
|
00415
|
SBIN0007362
|
1370
|
1370
|
Processed
|
11/01/2024
|
|
9480071836
|
|
MR DILIP DADAJI SAGALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24090120240601134
|
09/01/2024
|
Rahul Nandkishor Uike
|
1829006WL042135
|
Rahul Nandkishor Uike
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9480071846
|
|
MR RAHUL NANDKISHOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BRAHMAPURI
|
MH-29-006-071-002/90236
(EKARA)
|
1829006000NRG24090120240601133
|
09/01/2024
|
rashika uike
|
1829006WL042135
|
rashika uike
|
00415
|
SBIN0007362
|
1360
|
1360
|
Processed
|
11/01/2024
|
|
9480071835
|
|
MR NANDKISHOR PATWARU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9839
|
9839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|