|
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-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24140220240686565
|
14/02/2024
|
dhuttu karpate
|
1829006WL047680
|
dhuttu karpate
|
00051
|
MAHB0001060
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486418115
|
|
DATTU MANOHAR KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24140220240686566
|
14/02/2024
|
jyoti karpate
|
1829006WL047680
|
jyoti karpate
|
00051
|
MAHB0001060
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486418113
|
|
Miss. JYOTI DATTU KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-050-001/78795
(JAWARABODI)
|
1829006000NRG24140220240686516
|
14/02/2024
|
Nilkanth Mahadeo Ladke
|
1829006WL047679
|
Nilkanth Mahadeo Ladke
|
00114
|
YESB0CDC066
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418100
|
|
NILKANTH MAHADEO LADAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-050-001/111
(JAWARABODI)
|
1829006000NRG24140220240686513
|
14/02/2024
|
mahadeo nishane
|
1829006WL047679
|
mahadeo nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418103
|
|
MAHADEO VITHOBA NISHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/111
(JAWARABODI)
|
1829006000NRG24140220240686514
|
14/02/2024
|
suman m nishane
|
1829006WL047679
|
suman m nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418104
|
|
MRS SUMAN MAHADEV NISHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-050-001/78766
(JAWARABODI)
|
1829006000NRG24140220240686515
|
14/02/2024
|
shravan i masram
|
1829006WL047679
|
shravan i masram
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418105
|
|
MR SHRAWAN KISAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-050-001/78795
(JAWARABODI)
|
1829006000NRG24140220240686517
|
14/02/2024
|
shanta n ladake
|
1829006WL047679
|
shanta n ladake
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418106
|
|
MR BABAN NILKANTH LADAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24140220240686521
|
14/02/2024
|
p.p.nishane
|
1829006WL047679
|
p.p.nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418102
|
|
SHRYGANESH MAHILA BACHAT GAT JAWARABODIM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24140220240686523
|
14/02/2024
|
Moreshwar M.Panse
|
1829006WL047679
|
Moreshwar M.Panse
|
00415
|
SBIN0007362
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486418111
|
|
MR MORESHWAR MAHADEO PANSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24140220240686524
|
14/02/2024
|
Sashikala M.Panse
|
1829006WL047679
|
Sashikala M.Panse
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418112
|
|
SHASHIKALA MORESHWAR PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-050-001/81703
(JAWARABODI)
|
1829006000NRG24140220240686526
|
14/02/2024
|
Lilabai Tima Salorkar
|
1829006WL047679
|
Lilabai Tima Salorkar
|
00415
|
SBIN0007362
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486418108
|
|
MRS LILA TIMA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-050-001/81703
(JAWARABODI)
|
1829006000NRG24140220240686525
|
14/02/2024
|
Tima Tanba Salorkar
|
1829006WL047679
|
Tima Tanba Salorkar
|
00415
|
SBIN0007362
|
852
|
852
|
Processed
|
15/02/2024
|
|
0486418107
|
|
MR TIMA TANBA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24140220240686531
|
14/02/2024
|
ganpat vithoba nishane
|
1829006WL047679
|
ganpat vithoba nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418101
|
|
GANPAT VITHOBA NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24140220240686530
|
14/02/2024
|
Indira Ganpat Nishane
|
1829006WL047679
|
Indira Ganpat Nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418109
|
|
MR GANPAT VITHOBA NISHANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24140220240686532
|
14/02/2024
|
Sunita Patru Nishane
|
1829006WL047679
|
Sunita Patru Nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418114
|
|
MISS SUNITA PATRU NISHANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-050-001/82152
(JAWARABODI)
|
1829006000NRG24140220240686535
|
14/02/2024
|
uttara mukhau nishane
|
1829006WL047679
|
uttara mukhau nishane
|
00415
|
SBIN0007362
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486418110
|
|
UTTARA MUKHARU NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24312
|
24312
|
|
|
|
|
|
|
|