|
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-29-006-072-001/89576
(KITADI)
|
1829006000NRG24010220240649617
|
02/02/2024
|
p.s.masram
|
1829006WL045463
|
p.s.masram
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
02/02/2024
|
|
9955118901
|
|
MR PRAVIN SAMBHAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24010220240649618
|
02/02/2024
|
R.Pl.Meshram
|
1829006WL045463
|
R.Pl.Meshram
|
00415
|
SBIN0007362
|
568
|
568
|
Processed
|
02/02/2024
|
|
9955118900
|
|
MR PRAVIN SAMBHAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-072-001/89576
(KITADI)
|
1829006000NRG24010220240649616
|
02/02/2024
|
S.S.Masram
|
1829006WL045463
|
S.S.Masram
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
02/02/2024
|
|
9955118908
|
|
MRS SHANUKA SAMBHA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-027-001/73576
(NANDGAON)
|
1829006000NRG24010220240648435
|
02/02/2024
|
Dadaji
|
1829006WL045406
|
Dadaji
|
00415
|
SBIN0007363
|
1659
|
1659
|
Processed
|
02/02/2024
|
|
9955118907
|
|
MR DADAJI KISAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-027-001/73576
(NANDGAON)
|
1829006000NRG24010220240648437
|
02/02/2024
|
Pravin BANDE
|
1829006WL045406
|
Pravin BANDE
|
00415
|
SBIN0007363
|
1659
|
1659
|
Processed
|
02/02/2024
|
|
9955118905
|
|
MR DADAJI KISAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BRAHMAPURI
|
MH-29-006-027-001/73576
(NANDGAON)
|
1829006000NRG24010220240648438
|
02/02/2024
|
Shalu Vinod Bande
|
1829006WL045406
|
Shalu Vinod Bande
|
00415
|
SBIN0007363
|
1659
|
1659
|
Processed
|
02/02/2024
|
|
9955118902
|
|
SHALU VINOD BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-027-001/73576
(NANDGAON)
|
1829006000NRG24010220240648436
|
02/02/2024
|
Vinod
|
1829006WL045406
|
Vinod
|
00415
|
SBIN0007363
|
1659
|
1659
|
Processed
|
02/02/2024
|
|
9955118906
|
|
MR VINOD DADAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BRAHMAPURI
|
MH-29-006-027-001/73790
(NANDGAON)
|
1829006000NRG24010220240648439
|
02/02/2024
|
dadaji sondarkar
|
1829006WL045406
|
dadaji sondarkar
|
00415
|
SBIN0007363
|
1659
|
1659
|
Processed
|
02/02/2024
|
|
9955118910
|
|
MR DODAJI KISAN SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BRAHMAPURI
|
MH-29-006-027-001/73790
(NANDGAON)
|
1829006000NRG24010220240648440
|
02/02/2024
|
drupata d sondarkar
|
1829006WL045406
|
drupata d sondarkar
|
00415
|
SBIN0007363
|
1659
|
1659
|
Processed
|
02/02/2024
|
|
9955118909
|
|
MR DODAJI KISAN SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-064-001/74864
(AKSAPUR)
|
1829006000NRG24010220240649709
|
02/02/2024
|
Laxmi bhoyar
|
1829006WL045465
|
Laxmi bhoyar
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9955118904
|
|
LAXMI DEVIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BRAHMAPURI
|
MH-29-006-064-001/75987
(AKSAPUR)
|
1829006000NRG24010220240649715
|
02/02/2024
|
shanta dighore
|
1829006WL045465
|
shanta dighore
|
00415
|
SBIN0011146
|
1911
|
1911
|
Processed
|
02/02/2024
|
|
9955118903
|
|
SHANTA DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|