|
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-29-006-053-001/70514
(WAYGAON)
|
1829006000NRG24080120240597914
|
08/01/2024
|
sarda a meshram
|
1829006WL041827
|
sarda a meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404196
|
|
SHARDA ANNAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/73854
(WAYGAON)
|
1829006000NRG24080120240597916
|
08/01/2024
|
shilpa bagade
|
1829006WL041827
|
shilpa bagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404193
|
|
SHILPA HOMRAJ BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/73854
(WAYGAON)
|
1829006000NRG24080120240597915
|
08/01/2024
|
yashvda h.bgade
|
1829006WL041827
|
yashvda h.bgade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404195
|
|
YASHODA HARICHANDRA BAGDE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/76894
(WAYGAON)
|
1829006000NRG24080120240597917
|
08/01/2024
|
maya S Ramteke
|
1829006WL041827
|
maya S Ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404200
|
|
MAYA SHIVDAS RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/76996
(WAYGAON)
|
1829006000NRG24080120240597918
|
08/01/2024
|
shalini h. ramteke
|
1829006WL041827
|
shalini h. ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404201
|
|
SHALINI HOMRAJ RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/77014
(WAYGAON)
|
1829006000NRG24080120240597919
|
08/01/2024
|
madhuri d. dumbare
|
1829006WL041827
|
madhuri d. dumbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404197
|
|
MADHURI DNYANESHWAR DUMBHARE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/89026
(WAYGAON)
|
1829006000NRG24080120240597921
|
08/01/2024
|
roshani r. ganvir
|
1829006WL041827
|
roshani r. ganvir
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240404198
|
|
ROSHANI RAJRATAN GANVIR
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/89119
(WAYGAON)
|
1829006000NRG24080120240597922
|
08/01/2024
|
nalu r dhakde
|
1829006WL041827
|
nalu r dhakde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240404199
|
|
NALU RAVI DAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-071-002/90263
(EKARA)
|
1829006000NRG24080120240597910
|
08/01/2024
|
Homdev Manohar Saglam
|
1829006WL041826
|
Homdev Manohar Saglam
|
00114
|
YESB0CDC066
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240404205
|
|
HOMADEV MANOHAR SAGALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
BRAHMAPURI
|
MH-29-006-071-002/90416
(EKARA)
|
1829006000NRG24080120240597913
|
08/01/2024
|
shushma sukhare
|
1829006WL041826
|
shushma sukhare
|
00114
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240404204
|
|
SUBHASH UDDHAV SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-071-002/89652
(EKARA)
|
1829006000NRG24080120240597906
|
08/01/2024
|
balaji shende
|
1829006WL041826
|
balaji shende
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240404203
|
|
MR BALAJI KISAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-071-002/90341
(EKARA)
|
1829006000NRG24080120240597911
|
08/01/2024
|
savita shende
|
1829006WL041826
|
savita shende
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240404202
|
|
MRS SAVITA UTTAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-071-002/90405
(EKARA)
|
1829006000NRG24080120240597912
|
08/01/2024
|
megha kumbhare
|
1829006WL041826
|
megha kumbhare
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240404194
|
|
MRS MEGHA MEGHASHAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-071-002/90241
(EKARA)
|
1829006000NRG24080120240597909
|
08/01/2024
|
Deepa Atmaram Saglam
|
1829006WL041826
|
Deepa Atmaram Saglam
|
00733
|
YESB0CDC066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240404192
|
|
DIPA ATMARAM SAGLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|