|
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-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24121020230514132
|
12/10/2023
|
samir kamdi
|
1829006WL031058
|
samir kamdi
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
13/10/2023
|
|
6433611137
|
|
SAMEER PURUSHOTTAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-019-001/84506
(BELGAONJA)
|
1829006000NRG24121020230514537
|
12/10/2023
|
bandu awasare
|
1829006WL031114
|
bandu awasare
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
13/10/2023
|
|
6433611136
|
|
Mr. BANDUJI MURARI AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/73545
(NANDGAON)
|
1829006000NRG24121020230514842
|
12/10/2023
|
ganesh raut
|
1829006WL031144
|
ganesh raut
|
00114
|
YESB0CDC032
|
1092
|
1092
|
Processed
|
13/10/2023
|
|
6433611127
|
|
GANESH DAJIBAJI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/83208
(WANDRA)
|
1829006000NRG24121020230514286
|
12/10/2023
|
Dadaji k chahande
|
1829006WL031087
|
Dadaji k chahande
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433611128
|
|
DADAJI KISAN CHAHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-065-001/79336
(WANDRA)
|
1829006000NRG24121020230514281
|
12/10/2023
|
vrunda bagade
|
1829006WL031087
|
vrunda bagade
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
13/10/2023
|
|
6433611133
|
|
MISS VRUNDA RAMESHWAR BAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-027-001/73547
(NANDGAON)
|
1829006000NRG24121020230514843
|
12/10/2023
|
pravin
|
1829006WL031144
|
pravin
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433611132
|
|
PRAVIN ASARAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
BRAHMAPURI
|
MH-29-006-027-001/76833
(NANDGAON)
|
1829006000NRG24121020230514852
|
12/10/2023
|
sanjay baburao raut
|
1829006WL031144
|
sanjay baburao raut
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433611130
|
|
MR SANJAY BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-058-001/72093
(MANGALI)
|
1829006000NRG24121020230514130
|
12/10/2023
|
L.P.Kamdi
|
1829006WL031058
|
L.P.Kamdi
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
13/10/2023
|
|
6433611129
|
|
LATA PURUSHOTTAM KAMADI MAYAT WARSAN PU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
BRAHMAPURI
|
MH-29-006-064-001/74822
(AKSAPUR)
|
1829006000NRG24121020230514234
|
12/10/2023
|
Gautam Panchbhai
|
1829006WL031083
|
Gautam Panchbhai
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433611131
|
|
MR GAUTAM RAMESH PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-064-001/75123
(AKSAPUR)
|
1829006000NRG24121020230514235
|
12/10/2023
|
sahil pohankar
|
1829006WL031083
|
sahil pohankar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433611134
|
|
MR SAHIL CHANDRABHAN POWANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BRAHMAPURI
|
MH-29-006-064-001/76135
(AKSAPUR)
|
1829006000NRG24121020230514242
|
12/10/2023
|
prakash gedam
|
1829006WL031083
|
prakash gedam
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
13/10/2023
|
|
6433611135
|
|
MR PRAKASH MANOHAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7469
|
7469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|