|
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
|
WARORA
|
MH-29-003-062-001/374612
(AABAMAKTA)
|
1829003000NRG24240820230460579
|
24/08/2023
|
vikas balkrushan khobragade
|
1829003WL023851
|
vikas balkrushan khobragade
|
00045
|
BARB0BHANAG
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801839
|
|
VIKAS BALKRUSHNA KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24240820230460594
|
24/08/2023
|
Kavdhu Govinda Waghe
|
1829003WL023852
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801842
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24240820230460580
|
24/08/2023
|
Ashok Bivaji Pathil
|
1829003WL023851
|
Ashok Bivaji Pathil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801840
|
|
ASHOK BHIVA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
WARORA
|
MH-29-003-062-001/374820
(AABAMAKTA)
|
1829003000NRG24240820230460595
|
24/08/2023
|
Bhiva Rama Patil
|
1829003WL023852
|
Bhiva Rama Patil
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801843
|
|
BHIVA RAMA PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
WARORA
|
MH-29-003-062-001/374869
(AABAMAKTA)
|
1829003000NRG24240820230460596
|
24/08/2023
|
Vitthal Govinda Wage
|
1829003WL023852
|
Vitthal Govinda Wage
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801841
|
|
VITTHAL GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
WARORA
|
MH-29-003-062-003/374816
(AABAMAKTA)
|
1829003000NRG24240820230460604
|
24/08/2023
|
ARVIND FULCHAND RAMTEKE
|
1829003WL023852
|
ARVIND FULCHAND RAMTEKE
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801837
|
|
ARVIND FULCHAND RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
WARORA
|
MH-29-003-062-003/377037
(AABAMAKTA)
|
1829003000NRG24240820230460591
|
24/08/2023
|
Rakesh Ramdas Nannaware
|
1829003WL023851
|
Rakesh Ramdas Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801838
|
|
MR RAKESH RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|