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)
|
1829006000NRG24270920230498117
|
27/09/2023
|
Sudhakar kambale
|
1829006WL028957
|
Sudhakar kambale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
28/09/2023
|
|
5910894997
|
|
SUDHAKAR SUKHADEO KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-007-001/80876 (MENDAKI)
|
1829006000NRG24270920230498176
|
27/09/2023
|
S.N.GAWTURE
|
1829006WL028965
|
S.N.GAWTURE
|
00415
|
SBIN0007362
|
1446
|
1446
|
Processed
|
28/09/2023
|
|
5910894996
|
|
MR SANJAY NAMDEO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/66649 (CHORATI)
|
1829006000NRG24270920230498097
|
27/09/2023
|
saurav ramteke
|
1829006WL028957
|
saurav ramteke
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894995
|
|
SAURAV MANOHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|