|
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-29-006-065-001/78997
(WANDRA)
|
1829006065NRG24120220240678613
|
13/02/2024
|
HIRABAI
|
1829006065WL047273
|
HIRABAI
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434548735
|
|
HIRABAI RAMESH LONARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-043-001/74298
(KHARKADA)
|
1829006000NRG24130220240680313
|
13/02/2024
|
Ashish Shivurkar
|
1829006WL047377
|
Ashish Shivurkar
|
00415
|
SBIN0000338
|
1267
|
1267
|
Processed
|
14/02/2024
|
|
0434548742
|
|
MR ASHISH JIVAN SHIVURKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-002/82245
(TULANMENDHA)
|
1829006000NRG24130220240680318
|
13/02/2024
|
h b talmale
|
1829006WL047377
|
h b talmale
|
00415
|
SBIN0000338
|
1267
|
1267
|
Processed
|
14/02/2024
|
|
0434548739
|
|
MR HARISHCHANDRA BALKRISHNA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24130220240680319
|
13/02/2024
|
Kashinath
|
1829006WL047377
|
Kashinath
|
00415
|
SBIN0000338
|
1267
|
1267
|
Processed
|
14/02/2024
|
|
0434548740
|
|
KASHINATH TUKARAM MAKHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-003/81785
(TULANMENDHA)
|
1829006000NRG24130220240680322
|
13/02/2024
|
Akash Nagapure
|
1829006WL047377
|
Akash Nagapure
|
00415
|
SBIN0000338
|
1267
|
1267
|
Processed
|
14/02/2024
|
|
0434548741
|
|
AKASH PATWARI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-011-001/89316
(MUDAZA)
|
1829006000NRG24130220240681989
|
13/02/2024
|
Mukesh S N Samyakdarshi
|
1829006WL047493
|
Mukesh S N Samyakdarshi
|
00415
|
SBIN0009431
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434548737
|
|
MUKESH S N SAMYAKDARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-064-001/75166
(AKSAPUR)
|
1829006000NRG24120220240675569
|
13/02/2024
|
puja panchabhai
|
1829006WL047088
|
puja panchabhai
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434548736
|
|
MISS PUJA ASHOK PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-064-002/75454
(AKSAPUR)
|
1829006000NRG24120220240675577
|
13/02/2024
|
shobha mate
|
1829006WL047088
|
shobha mate
|
00415
|
SBIN0011146
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434548738
|
|
MS SHOBHA KARTIK MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-002/82369
(TULANMENDHA)
|
1829006000NRG24130220240680320
|
13/02/2024
|
Dipak K Makhare
|
1829006WL047377
|
Dipak K Makhare
|
00468
|
UBIN0567311
|
1267
|
1267
|
Processed
|
14/02/2024
|
|
0434548743
|
|
DIPAK KASHINATH MAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|