|
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-29-006-057-001/83788
(JUGANALA)
|
1829006000NRG24020120240594119
|
02/01/2024
|
mahadev nagapure
|
1829006WL041374
|
mahadev nagapure
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240313783
|
|
Master MAHADEO PURUSHOTTAM NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-057-001/80394
(JUGANALA)
|
1829006000NRG24020120240594112
|
02/01/2024
|
H
|
1829006WL041374
|
H
|
00114
|
YESB0CDC052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240313779
|
|
ASARAM SHIVA GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BRAHMAPURI
|
MH-29-006-057-001/82781
(JUGANALA)
|
1829006000NRG24020120240594117
|
02/01/2024
|
Sravan Budha Bawne
|
1829006WL041374
|
Sravan Budha Bawne
|
00114
|
YESB0CDC052
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240313778
|
|
MR SHARAWAN BUDHA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-057-001/84120
(JUGANALA)
|
1829006000NRG24020120240594120
|
02/01/2024
|
Prabhakar Tondare
|
1829006WL041374
|
Prabhakar Tondare
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240313780
|
|
PRABHAKAR VASUDEV TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-057-001/81861
(JUGANALA)
|
1829006000NRG24020120240594113
|
02/01/2024
|
Janardhan Namdeo Meshram
|
1829006WL041374
|
Janardhan Namdeo Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240313786
|
|
JANARDHAN NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BRAHMAPURI
|
MH-29-006-057-001/82530
(JUGANALA)
|
1829006000NRG24020120240594114
|
02/01/2024
|
Devanand Pillewan
|
1829006WL041374
|
Devanand Pillewan
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240313781
|
|
DEWANAND HARICHANDRA PILLEWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BRAHMAPURI
|
MH-29-006-057-001/82620
(JUGANALA)
|
1829006000NRG24020120240594115
|
02/01/2024
|
Pandari D.Tondre
|
1829006WL041374
|
Pandari D.Tondre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240313784
|
|
PANDHARI DHONDU TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BRAHMAPURI
|
MH-29-006-057-001/82620
(JUGANALA)
|
1829006000NRG24020120240594116
|
02/01/2024
|
Pratibha P.Tondre
|
1829006WL041374
|
Pratibha P.Tondre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240313785
|
|
PRATIBHA PANDHARI TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BRAHMAPURI
|
MH-29-006-057-001/83788
(JUGANALA)
|
1829006000NRG24020120240594118
|
02/01/2024
|
PURUSHOTTAM EKNATH NAGAPURE
|
1829006WL041374
|
PURUSHOTTAM EKNATH NAGAPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240313782
|
|
PURUSHOTTAM EKNATH NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-057-001/84120
(JUGANALA)
|
1829006000NRG24020120240594121
|
02/01/2024
|
Sushma Prabhakar Tondare
|
1829006WL041374
|
Sushma Prabhakar Tondare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240313787
|
|
SUSHMA PRABHAKAR TONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15358
|
15358
|
|
|
|
|
|
|
|