|
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-29-006-050-001/109
(JAWARABODI)
|
1829006000NRG24311020230536714
|
31/10/2023
|
mahadeo gharat
|
1829006WL034203
|
mahadeo gharat
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443782
|
|
MR MAHADEO SITARAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/115
(JAWARABODI)
|
1829006000NRG24311020230536715
|
31/10/2023
|
ambadas gharat
|
1829006WL034203
|
ambadas gharat
|
00415
|
SBIN0007362
|
768
|
768
|
Processed
|
10/11/2023
|
|
A314230443780
|
|
MR AMBADAS LAHU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-050-001/116
(JAWARABODI)
|
1829006000NRG24311020230536716
|
31/10/2023
|
vishvanath darve
|
1829006WL034203
|
vishvanath darve
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443772
|
|
MR VISHWANATH HARI DARWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-050-001/78871
(JAWARABODI)
|
1829006000NRG24311020230536717
|
31/10/2023
|
Ramesh G.Meshram
|
1829006WL034203
|
Ramesh G.Meshram
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443778
|
|
MR RAMESH GOMA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/78924
(JAWARABODI)
|
1829006000NRG24311020230536718
|
31/10/2023
|
Purushottam.S.Bhujade
|
1829006WL034203
|
Purushottam.S.Bhujade
|
00415
|
SBIN0007362
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230443769
|
|
MR PURUSHOTTAM SHRAVAN BUJADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-050-001/78938
(JAWARABODI)
|
1829006000NRG24311020230536719
|
31/10/2023
|
Gurudew P.Rane
|
1829006WL034203
|
Gurudew P.Rane
|
00415
|
SBIN0007362
|
256
|
256
|
Processed
|
10/11/2023
|
|
A314230443771
|
|
MR GURUDEO PATAWARI RANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BRAHMAPURI
|
MH-29-006-050-001/78980
(JAWARABODI)
|
1829006000NRG24311020230536720
|
31/10/2023
|
V.D.Sahare
|
1829006WL034203
|
V.D.Sahare
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443777
|
|
MR VILAS DOLAKU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-050-001/79085
(JAWARABODI)
|
1829006000NRG24311020230536723
|
31/10/2023
|
G.S.BUJADE
|
1829006WL034203
|
G.S.BUJADE
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443775
|
|
MR GULAB SITARAM BUJADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/79172
(JAWARABODI)
|
1829006000NRG24311020230536724
|
31/10/2023
|
B.L.BANGRE
|
1829006WL034203
|
B.L.BANGRE
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230443779
|
|
BANDU LALAJI BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BRAHMAPURI
|
MH-29-006-050-001/81408
(JAWARABODI)
|
1829006000NRG24311020230536725
|
31/10/2023
|
chhatrapal v shrirame
|
1829006WL034203
|
chhatrapal v shrirame
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443768
|
|
CHHATRAPAL VISHVANATH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-050-001/81417
(JAWARABODI)
|
1829006000NRG24311020230536726
|
31/10/2023
|
K.V.GAWTURE
|
1829006WL034203
|
K.V.GAWTURE
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443770
|
|
MR KEWALRAM WAGHU GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BRAHMAPURI
|
MH-29-006-050-001/81426
(JAWARABODI)
|
1829006000NRG24311020230536727
|
31/10/2023
|
sampatraw.r.rane
|
1829006WL034203
|
sampatraw.r.rane
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443766
|
|
MR CHAMPAT RAJIRAM RANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BRAHMAPURI
|
MH-29-006-050-001/81703
(JAWARABODI)
|
1829006000NRG24311020230536729
|
31/10/2023
|
Tima Tanba Salorkar
|
1829006WL034203
|
Tima Tanba Salorkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443776
|
|
MR TIMA TANBA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BRAHMAPURI
|
MH-29-006-050-001/81822
(JAWARABODI)
|
1829006000NRG24311020230536730
|
31/10/2023
|
Ramesh G.Therkar
|
1829006WL034203
|
Ramesh G.Therkar
|
00415
|
SBIN0007362
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230443774
|
|
MR RAMESH GANPAT THERKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BRAHMAPURI
|
MH-29-006-050-001/81853
(JAWARABODI)
|
1829006000NRG24311020230536731
|
31/10/2023
|
P.D.Therkar
|
1829006WL034203
|
P.D.Therkar
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230443781
|
|
MR PRAKASH DAJI THERKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BRAHMAPURI
|
MH-29-006-050-001/81956
(JAWARABODI)
|
1829006000NRG24311020230536732
|
31/10/2023
|
G.S.DHARNE
|
1829006WL034203
|
G.S.DHARNE
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230443767
|
|
MR GANPAT SAKHARAM DHARNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BRAHMAPURI
|
MH-29-006-050-001/82
(JAWARABODI)
|
1829006000NRG24311020230536733
|
31/10/2023
|
Nirajana M. Rane
|
1829006WL034203
|
Nirajana M. Rane
|
00415
|
SBIN0007362
|
512
|
512
|
Processed
|
10/11/2023
|
|
A314230443773
|
|
MR NIRANJAN MURLIDHAR RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22219
|
22219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22219
|
22219
|
|
|
|
|
|
|
|