|
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-29-006-051-002/70015
(CHORATI)
|
1829006000NRG24140920230485742
|
15/09/2023
|
shital hadge
|
1829006WL027126
|
shital hadge
|
00048
|
BKID0009604
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092080
|
|
SHITAL PANDURANG WARTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/65857
(CHORATI)
|
1829006000NRG24140920230485746
|
15/09/2023
|
roshani burade
|
1829006WL027127
|
roshani burade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092081
|
|
ROSHANI ARUN BURADE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-002/65688
(CHORATI)
|
1829006000NRG24140920230485758
|
15/09/2023
|
manda barasagade
|
1829006WL027127
|
manda barasagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092083
|
|
MANDABAI ASHOK BARSAGADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-002/68128
(CHORATI)
|
1829006000NRG24140920230485729
|
15/09/2023
|
anjali nannavre
|
1829006WL027126
|
anjali nannavre
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092082
|
|
ANJALI BHOJRAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/68155
(CHORATI)
|
1829006000NRG24140920230485731
|
15/09/2023
|
shalikram nannaware
|
1829006WL027126
|
shalikram nannaware
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5676092090
|
|
SHALIK RAMA NANNAWARE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-002/68257
(CHORATI)
|
1829006000NRG24140920230485762
|
15/09/2023
|
Sudhakar kambale
|
1829006WL027127
|
Sudhakar kambale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092084
|
|
SUDHAKAR SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24130920230484733
|
15/09/2023
|
anusaya s.savasakade
|
1829006WL026971
|
anusaya s.savasakade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676092089
|
|
ANUSAYA SHALIKRAM SAVSAKDE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24130920230484734
|
15/09/2023
|
dhanaraj s.savasakade
|
1829006WL026971
|
dhanaraj s.savasakade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676092093
|
|
DHANARAJ SHALIKARAM SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/73907
(WAYGAON)
|
1829006000NRG24130920230484735
|
15/09/2023
|
vaishali
|
1829006WL026971
|
vaishali
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
5676092092
|
|
VAISHALI DHANRAJ SAVSAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-065-001/78799
(WANDRA)
|
1829006000NRG24140920230485303
|
15/09/2023
|
narayan h bagade
|
1829006WL027062
|
narayan h bagade
|
00114
|
YESB0CDC049
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
5676092086
|
|
MR NARAYAN HIRAMAN BAGDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-065-001/82887
(WANDRA)
|
1829006000NRG24140920230485441
|
15/09/2023
|
Dinesh Shrirang Kinhekar
|
1829006WL027086
|
Dinesh Shrirang Kinhekar
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5676092073
|
|
DINESH SHIRANG KINEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24140920230485294
|
15/09/2023
|
Dadaji k chahande
|
1829006WL027061
|
Dadaji k chahande
|
00114
|
YESB0CDC049
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5676092087
|
|
DADAJI KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
BRAHMAPURI
|
MH-29-006-065-001/83341
(WANDRA)
|
1829006000NRG24140920230485313
|
15/09/2023
|
ri Dilip Bhivaji Bagade
|
1829006WL027062
|
ri Dilip Bhivaji Bagade
|
00114
|
YESB0CDC049
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
5676092088
|
|
DILIP BHIWAJI BAGADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BRAHMAPURI
|
MH-29-006-065-001/83341
(WANDRA)
|
1829006000NRG24140920230485314
|
15/09/2023
|
Sau Jyoti Dilip Bagade
|
1829006WL027062
|
Sau Jyoti Dilip Bagade
|
00114
|
YESB0CDC049
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
5676092074
|
|
JYOTI DILIP BAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/89153
(WAYGAON)
|
1829006000NRG24130920230484747
|
15/09/2023
|
chatrashaha rane
|
1829006WL026971
|
chatrashaha rane
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
5676092076
|
|
MR CHATRASHAN BABURAO RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-007-001/80876
(MENDAKI)
|
1829006000NRG24150920230486177
|
15/09/2023
|
S.N.GAWTURE
|
1829006WL027187
|
S.N.GAWTURE
|
00415
|
SBIN0007362
|
1698
|
1698
|
Processed
|
15/09/2023
|
|
5676092091
|
|
MR SANJAY NAMDEO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-008-004/83999
(RAMPURI)
|
1829006000NRG24130920230484238
|
15/09/2023
|
kalpna s ueike
|
1829006WL026881
|
kalpna s ueike
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
5676092078
|
|
MRS KALPANA SHALIKRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-008-004/83999
(RAMPURI)
|
1829006000NRG24130920230484239
|
15/09/2023
|
sarita ueke
|
1829006WL026881
|
sarita ueke
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
5676092085
|
|
MRS SARITA JAGDISH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-062-001/91447
(BARADKINHI)
|
1829006000NRG24150920230486230
|
15/09/2023
|
alka dhote
|
1829006WL027190
|
alka dhote
|
00415
|
SBIN0011146
|
1358
|
1358
|
Processed
|
15/09/2023
|
|
5676092075
|
|
MRS ALKA RAMDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BRAHMAPURI
|
MH-29-006-062-001/91447
(BARADKINHI)
|
1829006000NRG24150920230486231
|
15/09/2023
|
khimdeo dhote
|
1829006WL027190
|
khimdeo dhote
|
00415
|
SBIN0011146
|
1358
|
1358
|
Processed
|
15/09/2023
|
|
5676092077
|
|
MR KHIMDEV RAMDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BRAHMAPURI
|
MH-29-006-062-001/91447
(BARADKINHI)
|
1829006000NRG24150920230486232
|
15/09/2023
|
sukeshini dhote
|
1829006WL027190
|
sukeshini dhote
|
00415
|
SBIN0011146
|
1358
|
1358
|
Processed
|
15/09/2023
|
|
5676092079
|
|
MR SUKESHINI YASHAVANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34567
|
34567
|
|
|
|
|
|
|
|