|
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-29-006-010-001/74378
(KOSAMBI)
|
1829006000NRG24060720230378936
|
06/07/2023
|
Chadrashekar Bisan Mohurle
|
1829006WL014442
|
Chadrashekar Bisan Mohurle
|
00415
|
SBIN0011146
|
696
|
696
|
Processed
|
07/07/2023
|
|
3192651647
|
|
MR CHANDRASHEKHAR BISAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24060720230378994
|
06/07/2023
|
pavan gurnule
|
1829006WL014442
|
pavan gurnule
|
00415
|
SBIN0011146
|
636
|
636
|
Processed
|
07/07/2023
|
|
3192651644
|
|
MASTER PAVAN SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24060720230378993
|
06/07/2023
|
Ravina S Gurnule
|
1829006WL014442
|
Ravina S Gurnule
|
00415
|
SBIN0011146
|
636
|
636
|
Processed
|
07/07/2023
|
|
3192651646
|
|
MISS RAVINA SANTOSH GURNUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-010-001/74513
(KOSAMBI)
|
1829006000NRG24060720230378992
|
06/07/2023
|
subhangi gurnule
|
1829006WL014442
|
subhangi gurnule
|
00415
|
SBIN0011146
|
636
|
636
|
Processed
|
07/07/2023
|
|
3192651645
|
|
MISS SHUBHANGI SANTOSH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2604
|
2604
|
|
|
|
|
|
|
|