|
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-29-006-051-002/68257
(CHORATI)
|
1829006000NRG24100820230442651
|
10/08/2023
|
Sudhakar kambale
|
1829006WL021542
|
Sudhakar kambale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4481124268
|
|
SUDHAKAR SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24100820230442425
|
10/08/2023
|
rajendrat t talmale
|
1829006WL021524
|
rajendrat t talmale
|
00114
|
YESB0CDC066
|
1615
|
1615
|
Processed
|
11/08/2023
|
|
4481124271
|
|
MR RAJENDRA TATOBA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24100820230442426
|
10/08/2023
|
praful r talmale
|
1829006WL021524
|
praful r talmale
|
00415
|
SBIN0000338
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481124270
|
|
MASTER PRAFUL RAJENDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/66649
(CHORATI)
|
1829006000NRG24100820230442636
|
10/08/2023
|
saurav ramteke
|
1829006WL021542
|
saurav ramteke
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4481124269
|
|
SAURAV MANOHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6802
|
6802
|
|
|
|
|
|
|
|