|
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
|
NAGBHIR
|
MH-29-005-008-004/256895
(PENDHARI)
|
1829005000NRG24291220230590429
|
29/12/2023
|
DURGA DEVIDAS KORE
|
1829005WL041052
|
DURGA DEVIDAS KORE
|
00051
|
MAHB0001033
|
608
|
608
|
Processed
|
30/12/2023
|
|
8956930267
|
|
Mrs. DURGA DEVIDAS KORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
NAGBHIR
|
MH-29-005-008-004/256900
(PENDHARI)
|
1829005000NRG24291220230590430
|
29/12/2023
|
SHILA ANIL JIVTODE
|
1829005WL041052
|
SHILA ANIL JIVTODE
|
00051
|
MAHB0001033
|
608
|
608
|
Processed
|
30/12/2023
|
|
8956930268
|
|
MRS SHILA ANIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-044-001/242870
(DEVPAYLI)
|
1829005000NRG24291220230590354
|
29/12/2023
|
MUKHRU NAMDEO GOHANE
|
1829005WL041047
|
MUKHRU NAMDEO GOHANE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956930265
|
|
MR MUKRU NAMDEW GOHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGBHIR
|
MH-29-005-044-001/243152
(DEVPAYLI)
|
1829005000NRG24291220230590361
|
29/12/2023
|
Satish Tiwade
|
1829005WL041047
|
Satish Tiwade
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956930264
|
|
MR SATISH HARIDAS TIWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGBHIR
|
MH-29-005-044-001/243359
(DEVPAYLI)
|
1829005000NRG24291220230590366
|
29/12/2023
|
KISHOR TARACHAND BHOYAR
|
1829005WL041047
|
KISHOR TARACHAND BHOYAR
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956930271
|
|
KISHOR TARACHAND BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
NAGBHIR
|
MH-29-005-044-001/243859
(DEVPAYLI)
|
1829005000NRG24291220230590340
|
29/12/2023
|
APIL PRABHAKAR NAWAGHADE
|
1829005WL041044
|
APIL PRABHAKAR NAWAGHADE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956930270
|
|
MR APIL PRABHAKAR NAWAGHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-044-001/243877
(DEVPAYLI)
|
1829005000NRG24291220230590341
|
29/12/2023
|
RAJENDRA BHAURAO BHURSE
|
1829005WL041044
|
RAJENDRA BHAURAO BHURSE
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956930269
|
|
MR RAJENDRA BHAURAO BHURSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGBHIR
|
MH-29-005-044-001/245881
(DEVPAYLI)
|
1829005000NRG24291220230590345
|
29/12/2023
|
RAJU DADAJI MADAVI
|
1829005WL041044
|
RAJU DADAJI MADAVI
|
00415
|
SBIN0009299
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956930272
|
|
MR RAJU DADAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
NAGBHIR
|
MH-29-005-008-004/256006
(PENDHARI)
|
1829005000NRG24291220230590419
|
29/12/2023
|
SAKSHI RAJIRAM JIVTODE
|
1829005WL041052
|
SAKSHI RAJIRAM JIVTODE
|
00415
|
SBIN0011424
|
608
|
608
|
Processed
|
30/12/2023
|
|
8956930266
|
|
MS SAKSHI RAJIRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10014
|
10014
|
|
|
|
|
|
|
|