|
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-29-005-039-001/1006
(WASALA MENDHA)
|
1829005000NRG24020820230431498
|
04/08/2023
|
RUPALI SANJAY RAUT
|
1829005WL020029
|
RUPALI SANJAY RAUT
|
00048
|
BKID0009627
|
1736
|
1736
|
Processed
|
08/08/2023
|
|
4350582730
|
|
RUPALI SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-039-001/1006
(WASALA MENDHA)
|
1829005000NRG24020820230431497
|
04/08/2023
|
BHUSHAN SANJAY RAUT
|
1829005WL020029
|
BHUSHAN SANJAY RAUT
|
00114
|
YESB0CDC026
|
1736
|
1736
|
Processed
|
08/08/2023
|
|
4350582724
|
|
Bhushan Sanjay Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-047-001/94
(GANGASAGAR HETI)
|
1829005000NRG24020820230432654
|
04/08/2023
|
NANAJI ARJUN BARSAGADE
|
1829005WL020198
|
NANAJI ARJUN BARSAGADE
|
00114
|
YESB0CDC040
|
1596
|
1596
|
Processed
|
08/08/2023
|
|
4350582725
|
|
NANAJI ARJUN BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAGBHIR
|
MH-29-005-047-001/125
(GANGASAGAR HETI)
|
1829005000NRG24020820230432645
|
04/08/2023
|
DIKESHWAR MURLIDHAR MHASKE
|
1829005WL020198
|
DIKESHWAR MURLIDHAR MHASKE
|
00415
|
SBIN0008984
|
1596
|
1596
|
Processed
|
08/08/2023
|
|
4350582727
|
|
DIKESHWAR MURLIDHAR MHASKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
NAGBHIR
|
MH-29-005-047-001/125
(GANGASAGAR HETI)
|
1829005000NRG24020820230432646
|
04/08/2023
|
GITA DIKESHWAR MHASKE
|
1829005WL020198
|
GITA DIKESHWAR MHASKE
|
00415
|
SBIN0008984
|
1596
|
1596
|
Processed
|
08/08/2023
|
|
4350582726
|
|
MR DINKESHWAR MURLIDHAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGBHIR
|
MH-29-005-047-001/250
(GANGASAGAR HETI)
|
1829005000NRG24020820230432651
|
04/08/2023
|
SANDESH HIVRAJ DEKATE
|
1829005WL020198
|
SANDESH HIVRAJ DEKATE
|
00415
|
SBIN0008984
|
1596
|
1596
|
Processed
|
08/08/2023
|
|
4350582728
|
|
MR SANDESH HIVARAJ DEKATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGBHIR
|
MH-29-005-047-001/94
(GANGASAGAR HETI)
|
1829005000NRG24020820230432655
|
04/08/2023
|
VACCHALA NANAJI BARSAGADE
|
1829005WL020198
|
VACCHALA NANAJI BARSAGADE
|
00415
|
SBIN0008984
|
1596
|
1596
|
Processed
|
08/08/2023
|
|
4350582729
|
|
MRS VACHHALA NANAJI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11452
|
11452
|
|
|
|
|
|
|
|