|
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)
|
1829002000NRG24090120240600557
|
09/01/2024
|
Roshan Bandu Turvile
|
1829002WL042108
|
Roshan Bandu Turvile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466879
|
|
ROSHAN BANDU TURVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-064-001/4
(JENA)
|
1829002000NRG24090120240600561
|
09/01/2024
|
madhukar tajane
|
1829002WL042108
|
madhukar tajane
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466887
|
|
MADHUKAR BALAJI TAJN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-052-002/60
(PALASGAON(SIN))
|
1829002000NRG24090120240600566
|
09/01/2024
|
Kavita Umesh Kumare
|
1829002WL042110
|
Kavita Umesh Kumare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466883
|
|
KAVITA SHAMRAO PEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-015-001/11
(KONDHEGAON(MAL))
|
1829002000NRG24090120240599495
|
09/01/2024
|
ankush Natthu Kedar
|
1829002WL042014
|
ankush Natthu Kedar
|
00051
|
MAHB0001088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466880
|
|
MR ANKUSH NATTHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADRAVATI
|
MH-29-002-052-002/179
(PALASGAON(SIN))
|
1829002000NRG24090120240600564
|
09/01/2024
|
Yadav Waman Sidam
|
1829002WL042110
|
Yadav Waman Sidam
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466882
|
|
YADAV WAMAN SIDAM
|
HDFC BANK LTD(607152)
|
|
6
|
BHADRAVATI
|
MH-29-002-052-003/23576
(PALASGAON(SIN))
|
1829002000NRG24090120240600568
|
09/01/2024
|
Govinda Waman Sidam
|
1829002WL042110
|
Govinda Waman Sidam
|
00051
|
MAHB0001088
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466881
|
|
Mr. Govinda Waman Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-052-003/23504
(PALASGAON(SIN))
|
1829002000NRG24090120240600567
|
09/01/2024
|
Bhawna Kailas Pendam
|
1829002WL042110
|
Bhawna Kailas Pendam
|
00114
|
YESB0CDC089
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466886
|
|
BHAVANA KAILAS PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-050-001/6
(MANGAON)
|
1829002000NRG24090120240600646
|
09/01/2024
|
Hanuman Natthuji Sontakke
|
1829002WL042117
|
Hanuman Natthuji Sontakke
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240466885
|
|
MR HANUMAN NATTHUJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHADRAVATI
|
MH-29-002-052-002/60
(PALASGAON(SIN))
|
1829002000NRG24090120240600565
|
09/01/2024
|
Umesh Bhaurao Kumare
|
1829002WL042110
|
Umesh Bhaurao Kumare
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240466884
|
|
MR UMESH BHAURAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|