|
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-29-006-065-001/78799
(WANDRA)
|
1829006000NRG24201220230580295
|
20/12/2023
|
narayan h bagade
|
1829006WL039994
|
narayan h bagade
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
21/12/2023
|
|
8797813065
|
|
MR NARAYAN HIRAMAN BAGDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-065-001/79364
(WANDRA)
|
1829006000NRG24201220230580301
|
20/12/2023
|
bharat
|
1829006WL039994
|
bharat
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
21/12/2023
|
|
8797813063
|
|
MR BHARAT SITARAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-065-001/79391
(WANDRA)
|
1829006000NRG24201220230580302
|
20/12/2023
|
Pintu meshram
|
1829006WL039994
|
Pintu meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
21/12/2023
|
|
8797813066
|
|
MR PINTU BHAURAOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/82419
(WANDRA)
|
1829006000NRG24201220230580303
|
20/12/2023
|
Rambhau Kisan Meshram
|
1829006WL039994
|
Rambhau Kisan Meshram
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
21/12/2023
|
|
8797813064
|
|
RAMBHAU KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-065-001/83258
(WANDRA)
|
1829006000NRG24201220230580310
|
20/12/2023
|
SURAJ KUMBHARE
|
1829006WL039994
|
SURAJ KUMBHARE
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
21/12/2023
|
|
8797813067
|
|
MR SURAJ SUDHKAR KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|