|
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-29-006-063-001/78696
(CHICHGAON(DO))
|
1829006000NRG24210220240710664
|
21/02/2024
|
sayali pendam
|
1829006WL049061
|
sayali pendam
|
00415
|
SBIN0011146
|
1602
|
1602
|
Processed
|
22/02/2024
|
|
0663051366
|
|
MISS SAYALI MURLIDHAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24210220240710672
|
21/02/2024
|
pratik shamrav shende
|
1829006WL049061
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1869
|
1869
|
Processed
|
22/02/2024
|
|
0663051363
|
|
MASTER PRATIK SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24210220240710680
|
21/02/2024
|
sanjay shankar talande
|
1829006WL049061
|
sanjay shankar talande
|
00540
|
BKID0WAINGB
|
1869
|
1869
|
Processed
|
22/02/2024
|
|
0663051364
|
|
MR SANJAY SHANKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-063-001/83422
(CHICHGAON(DO))
|
1829006000NRG24210220240710683
|
21/02/2024
|
rohini tupat
|
1829006WL049061
|
rohini tupat
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
22/02/2024
|
|
0663051365
|
|
KUSUM RAJENDRA TUPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6942
|
6942
|
|
|
|
|
|
|
|