|
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-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24121220230571960
|
12/12/2023
|
Revtha
|
1829006WL039012
|
Revtha
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
14/12/2023
|
|
8626760688
|
|
MS REVTA LILARAM CHAHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24121220230573004
|
12/12/2023
|
bhagyashri wagdhare
|
1829006WL039141
|
bhagyashri wagdhare
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
14/12/2023
|
|
8626760692
|
|
MISS BHAGYASHRI LAXMAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24121220230573003
|
12/12/2023
|
chandu mahadev wagdhare
|
1829006WL039141
|
chandu mahadev wagdhare
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
14/12/2023
|
|
8626760686
|
|
CHANDU MAHADEV WAGHDHARE
|
CANARA BANK(508532)
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24121220230573002
|
12/12/2023
|
JANVI WAGDHARE
|
1829006WL039141
|
JANVI WAGDHARE
|
00078
|
CNRB0004863
|
1736
|
1736
|
Processed
|
14/12/2023
|
|
8626760687
|
|
JANHAVI JAYENDRA WAGDHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24121220230571961
|
12/12/2023
|
Sudharshan Chahande
|
1829006WL039012
|
Sudharshan Chahande
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
14/12/2023
|
|
8626760685
|
|
Mr. SUDARSHAN LILARAM CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-068-001/70075
(CHICHKHEDA)
|
1829006000NRG24121220230572564
|
12/12/2023
|
vacchala v jambhule
|
1829006WL039076
|
vacchala v jambhule
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
14/12/2023
|
|
8626760694
|
|
MRS VATSALA VINAYAK JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-068-001/70469
(CHICHKHEDA)
|
1829006000NRG24121220230572570
|
12/12/2023
|
s h mankar
|
1829006WL039076
|
s h mankar
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
14/12/2023
|
|
8626760691
|
|
MRS SUNITA HARI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-068-002/70592
(CHICHKHEDA)
|
1829006000NRG24121220230572578
|
12/12/2023
|
koushalya wasake
|
1829006WL039076
|
koushalya wasake
|
00415
|
SBIN0007362
|
1020
|
1020
|
Processed
|
14/12/2023
|
|
8626760693
|
|
MRS KAUSHALYA PRALADH WASAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24121220230572581
|
12/12/2023
|
amit thakare
|
1829006WL039076
|
amit thakare
|
00415
|
SBIN0007362
|
1666
|
1666
|
Processed
|
14/12/2023
|
|
8626760690
|
|
MR AMIT ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BRAHMAPURI
|
MH-29-006-068-002/71738
(CHICHKHEDA)
|
1829006000NRG24121220230572583
|
12/12/2023
|
sharad thakare
|
1829006WL039076
|
sharad thakare
|
00415
|
SBIN0007362
|
1746
|
1746
|
Processed
|
14/12/2023
|
|
8626760695
|
|
MR SHARAD ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-026-001/70050
(KHANDALA)
|
1829006000NRG24121220230573001
|
12/12/2023
|
Mahadew L Wagdhare
|
1829006WL039141
|
Mahadew L Wagdhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
14/12/2023
|
|
8626760689
|
|
MAHADEO LAXMAN WAGHDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|