|
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-29-006-031-001/87041
(CHIKHALGAON)
|
1829006000NRG24051020230507576
|
05/10/2023
|
rambhau sahare
|
1829006WL030235
|
rambhau sahare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230163379
|
|
RAMBHAU KASHIRAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
BRAHMAPURI
|
MH-29-006-031-001/87041
(CHIKHALGAON)
|
1829006000NRG24051020230507577
|
05/10/2023
|
sitabai sahare
|
1829006WL030235
|
sitabai sahare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230163380
|
|
Miss. Shitabai Rambhau Share
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-031-001/88053
(CHIKHALGAON)
|
1829006000NRG24051020230507579
|
05/10/2023
|
suvarna sahare
|
1829006WL030235
|
suvarna sahare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230163381
|
|
Mrs. SUWARNA GANESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-031-001/88053
(CHIKHALGAON)
|
1829006000NRG24051020230507578
|
05/10/2023
|
ganesh sahare
|
1829006WL030235
|
ganesh sahare
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A313230163378
|
|
MR GANESH RAMBHAU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|