|
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-29-006-035-001/77439
(ZILBODI)
|
1829006000NRG24051020230506325
|
05/10/2023
|
gouttam r gadge
|
1829006WL030097
|
gouttam r gadge
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236680221
|
|
Mr. GAUTAM RUSHIJI GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-035-001/77439
(ZILBODI)
|
1829006000NRG24051020230506324
|
05/10/2023
|
Rushi K Gadge
|
1829006WL030097
|
Rushi K Gadge
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236680222
|
|
RUSHI KASHIRAM GADAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24051020230506880
|
05/10/2023
|
Dadaji k chahande
|
1829006WL030165
|
Dadaji k chahande
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236680224
|
|
DADAJI KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24051020230506784
|
05/10/2023
|
subhabai masaram
|
1829006WL030157
|
subhabai masaram
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
06/10/2023
|
|
6236680226
|
|
SUBHABAI RAJESHWAR MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24051020230506818
|
05/10/2023
|
shital masaram
|
1829006WL030160
|
shital masaram
|
00114
|
YESB0CDC066
|
1280
|
1280
|
Processed
|
06/10/2023
|
|
6236680225
|
|
SHITAL AJAY MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-050-001/78766
(JAWARABODI)
|
1829006000NRG24051020230507040
|
05/10/2023
|
shravan i masram
|
1829006WL030182
|
shravan i masram
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
06/10/2023
|
|
6236680223
|
|
MR SHRAWAN KISAN MASRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-050-001/79054
(JAWARABODI)
|
1829006000NRG24051020230507046
|
05/10/2023
|
uttam namdev srirame
|
1829006WL030182
|
uttam namdev srirame
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
06/10/2023
|
|
6236680217
|
|
MR RUTTAM NAMDEV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-050-001/81551
(JAWARABODI)
|
1829006000NRG24051020230507053
|
05/10/2023
|
pravin rama nanaware
|
1829006WL030182
|
pravin rama nanaware
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680219
|
|
MR PRAVIN RAMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24051020230506785
|
05/10/2023
|
prabhakar masaram
|
1829006WL030157
|
prabhakar masaram
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
06/10/2023
|
|
6236680215
|
|
MR PRABHAKAR RAJESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-071-001/89771
(EKARA)
|
1829006000NRG24051020230506786
|
05/10/2023
|
sarika masaram
|
1829006WL030157
|
sarika masaram
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
06/10/2023
|
|
6236680216
|
|
MR PRABHAKAR RAJESHWAR MASRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24051020230506817
|
05/10/2023
|
ajay masaram
|
1829006WL030160
|
ajay masaram
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
06/10/2023
|
|
6236680214
|
|
AJAY RAMESHWAR MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24051020230506859
|
05/10/2023
|
sahil pohankar
|
1829006WL030164
|
sahil pohankar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236680218
|
|
MR SAHIL CHANDRABHAN POWANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-064-001/76134
(AKSAPUR)
|
1829006000NRG24051020230506866
|
05/10/2023
|
gurudev dayaram bhoyar
|
1829006WL030164
|
gurudev dayaram bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236680220
|
|
GURUDEV DAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-064-001/74876
(AKSAPUR)
|
1829006000NRG24051020230506858
|
05/10/2023
|
tulshiram bhoyar
|
1829006WL030164
|
tulshiram bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680227
|
|
TULSHIDAS WAMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23671
|
23671
|
|
|
|
|
|
|
|