|
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-29-006-056-001/81420
(GOGAON)
|
1829006000NRG24091120230548488
|
09/11/2023
|
Annaji Mahadev Selokar
|
1829006WL035775
|
Annaji Mahadev Selokar
|
00415
|
SBIN0011146
|
2454
|
2454
|
Processed
|
10/11/2023
|
|
7328170461
|
|
MR ANNAJI MAHADEO SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-056-001/81420
(GOGAON)
|
1829006000NRG24091120230548489
|
09/11/2023
|
K A S
|
1829006WL035775
|
K A S
|
00415
|
SBIN0011146
|
2454
|
2454
|
Processed
|
10/11/2023
|
|
7328170463
|
|
MR ANNAJI MAHADEO SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24091120230548491
|
09/11/2023
|
DSS
|
1829006WL035775
|
DSS
|
00415
|
SBIN0011146
|
2454
|
2454
|
Processed
|
10/11/2023
|
|
7328170460
|
|
DAJIBA SITARAM SELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24091120230548494
|
09/11/2023
|
Payal Selokar
|
1829006WL035775
|
Payal Selokar
|
00415
|
SBIN0011146
|
2454
|
2454
|
Processed
|
11/11/2023
|
|
7328170459
|
|
PAYAL DHANRAJ VAIDYA
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24091120230548492
|
09/11/2023
|
S D S
|
1829006WL035775
|
S D S
|
00415
|
SBIN0011146
|
2454
|
2454
|
Processed
|
10/11/2023
|
|
7328170464
|
|
MRS SHASHIKALA DAJIBA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-056-001/81746
(GOGAON)
|
1829006000NRG24091120230548493
|
09/11/2023
|
S D Selokar
|
1829006WL035775
|
S D Selokar
|
00415
|
SBIN0011146
|
2454
|
2454
|
Processed
|
10/11/2023
|
|
7328170462
|
|
MASTER SHUBHAM DAJIBA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14724
|
14724
|
|
|
|
|
|
|
|