|
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-29-006-049-001/72050
(RANBOTHALI)
|
1829006000NRG24261020230531766
|
26/10/2023
|
subhash b kharkate
|
1829006WL033531
|
subhash b kharkate
|
00048
|
BKID0009624
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356790
|
|
SUBHASH BHIVA KHARKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24261020230531773
|
26/10/2023
|
ramdas m chandikar
|
1829006WL033531
|
ramdas m chandikar
|
00114
|
YESB0CDC066
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356773
|
|
RAMDAS MANSARAM CHANDIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-001/71799
(RANBOTHALI)
|
1829006000NRG24261020230531764
|
26/10/2023
|
Divya Gopinath Raut
|
1829006WL033531
|
Divya Gopinath Raut
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356778
|
|
MISS DIVYA GOPINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-001/71799
(RANBOTHALI)
|
1829006000NRG24261020230531762
|
26/10/2023
|
gopinath b raut
|
1829006WL033531
|
gopinath b raut
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356779
|
|
MR GOPINATH BHADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-049-001/71799
(RANBOTHALI)
|
1829006000NRG24261020230531765
|
26/10/2023
|
sayali raut
|
1829006WL033531
|
sayali raut
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356783
|
|
MISS SAYALI GOPINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-049-001/72788
(RANBOTHALI)
|
1829006000NRG24261020230531768
|
26/10/2023
|
samir naktode
|
1829006WL033531
|
samir naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356788
|
|
MASTER SAMIR DHANRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-049-001/72811
(RANBOTHALI)
|
1829006000NRG24261020230531769
|
26/10/2023
|
Mahesh hari Jambhule
|
1829006WL033531
|
Mahesh hari Jambhule
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356782
|
|
MR MAHESH HARIJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24261020230531770
|
26/10/2023
|
bhavika b lingayat
|
1829006WL033531
|
bhavika b lingayat
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356775
|
|
MRS BHAVIKA BHAURAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24261020230531771
|
26/10/2023
|
P LINGAYAT
|
1829006WL033531
|
P LINGAYAT
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356787
|
|
MISS PORNIMA SACHIN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-049-001/72968
(RANBOTHALI)
|
1829006000NRG24261020230531772
|
26/10/2023
|
nupendra bhojraj naktode
|
1829006WL033531
|
nupendra bhojraj naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356786
|
|
MR NUPENDRA BHOJRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-049-001/73058
(RANBOTHALI)
|
1829006000NRG24261020230531774
|
26/10/2023
|
yamina r chandikar
|
1829006WL033531
|
yamina r chandikar
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356781
|
|
MRS YAMINA RAMDAS CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-049-001/73394
(RANBOTHALI)
|
1829006000NRG24261020230531776
|
26/10/2023
|
lokesh a bhute
|
1829006WL033531
|
lokesh a bhute
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356777
|
|
MR LOKESH ABHIMAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-001/73419
(RANBOTHALI)
|
1829006000NRG24261020230531777
|
26/10/2023
|
sachin j naktode
|
1829006WL033531
|
sachin j naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356774
|
|
MR SACHIN JANARDHAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-049-001/73423
(RANBOTHALI)
|
1829006000NRG24261020230531778
|
26/10/2023
|
mahananda v naktode
|
1829006WL033531
|
mahananda v naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356791
|
|
MAHANANDA VISHVANATHA NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-001/73464
(RANBOTHALI)
|
1829006000NRG24261020230531779
|
26/10/2023
|
suraj naktode
|
1829006WL033531
|
suraj naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356784
|
|
MR SURAJ GURUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-001/73574
(RANBOTHALI)
|
1829006000NRG24261020230531780
|
26/10/2023
|
Akshay Bhanudas naktode
|
1829006WL033531
|
Akshay Bhanudas naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356776
|
|
AKSHAYKUMAR BHANUDAS NAKTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-001/73593
(RANBOTHALI)
|
1829006000NRG24261020230531782
|
26/10/2023
|
vaishali v naktode
|
1829006WL033531
|
vaishali v naktode
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356780
|
|
MRS VAISHALI VINOD NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-001/73626
(RANBOTHALI)
|
1829006000NRG24261020230531784
|
26/10/2023
|
jayshri a bhute
|
1829006WL033531
|
jayshri a bhute
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356785
|
|
MISS JAYASHRI ANKUSH BHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24261020230531767
|
26/10/2023
|
sumit bhute
|
1829006WL033531
|
sumit bhute
|
00468
|
UBIN0567311
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230356789
|
|
SUMIT RUSHI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|