|
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
|
BHADRAVATI
|
MH-29-002-064-001/128
(JENA)
|
1829002000NRG24310120240647109
|
31/01/2024
|
Roshan Bandu Turvile
|
1829002WL045314
|
Roshan Bandu Turvile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861379
|
|
ROSHAN BANDU TURVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24310120240647111
|
31/01/2024
|
Omkar Mangal Milmile
|
1829002WL045314
|
Omkar Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861376
|
|
OMKAR MANGALDAS MILMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-064-001/4
(JENA)
|
1829002000NRG24310120240647113
|
31/01/2024
|
madhukar tajane
|
1829002WL045314
|
madhukar tajane
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861372
|
|
MADHUKAR BALAJI TAJN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-033-001/29
(BARANJ (MO))
|
1829002000NRG24310120240647101
|
31/01/2024
|
Suresh Gangaram Dhagadi
|
1829002WL045311
|
Suresh Gangaram Dhagadi
|
00048
|
BKID0009610
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861377
|
|
SURESH GANGARAM DHAGADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-072-001/23477
(CHIRADEVI)
|
1829002000NRG24310120240647095
|
31/01/2024
|
Dhanraj Bapurao Meshram
|
1829002WL045310
|
Dhanraj Bapurao Meshram
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861371
|
|
Mr. DHANRAJ BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHADRAVATI
|
MH-29-002-072-001/79
(CHIRADEVI)
|
1829002000NRG24310120240647099
|
31/01/2024
|
Nanaji Kesahv Khandalkar
|
1829002WL045310
|
Nanaji Kesahv Khandalkar
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861370
|
|
Mr. NANAJI KESHAV KHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-015-001/11
(KONDHEGAON(MAL))
|
1829002000NRG24310120240647107
|
31/01/2024
|
ankush Natthu Kedar
|
1829002WL045313
|
ankush Natthu Kedar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861378
|
|
MR ANKUSH NATTHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-033-001/18
(BARANJ (MO))
|
1829002000NRG24310120240647100
|
31/01/2024
|
Sudhakar Dukaji Gedam
|
1829002WL045311
|
Sudhakar Dukaji Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861374
|
|
SUDHAKAR DUKKAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BHADRAVATI
|
MH-29-002-033-001/52
(BARANJ (MO))
|
1829002000NRG24310120240647102
|
31/01/2024
|
Sandip Ramdas Dadmal
|
1829002WL045311
|
Sandip Ramdas Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861373
|
|
SANDEEP RAMDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BHADRAVATI
|
MH-29-002-033-001/75
(BARANJ (MO))
|
1829002000NRG24310120240647103
|
31/01/2024
|
Minakshi Mahadev Uike
|
1829002WL045311
|
Minakshi Mahadev Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861367
|
|
MINAKSHI MAHADEV UIKE
|
BANK OF INDIA(508505)
|
|
11
|
BHADRAVATI
|
MH-29-002-072-001/23481
(CHIRADEVI)
|
1829002000NRG24310120240647096
|
31/01/2024
|
Sachin Bhaurao Dhavas
|
1829002WL045310
|
Sachin Bhaurao Dhavas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861369
|
|
SACHIN BHAURAO DHAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BHADRAVATI
|
MH-29-002-072-001/23482
(CHIRADEVI)
|
1829002000NRG24310120240647097
|
31/01/2024
|
Bhanudas Krishnaji Tirankar
|
1829002WL045310
|
Bhanudas Krishnaji Tirankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861368
|
|
BHANUDAS KRUSHNA TIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BHADRAVATI
|
MH-29-002-072-001/53
(CHIRADEVI)
|
1829002000NRG24310120240647098
|
31/01/2024
|
Bandu Dadaji Jogi
|
1829002WL045310
|
Bandu Dadaji Jogi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908861375
|
|
MR BANDU DADAJI JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|