|
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-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24040720230376012
|
04/07/2023
|
Chandrashekhar Premdas Panchbhai
|
1829006WL014107
|
Chandrashekhar Premdas Panchbhai
|
00415
|
SBIN0011146
|
1182
|
1182
|
Processed
|
05/07/2023
|
|
3066499891
|
|
CHANDRASHEKHAR PREMDAS PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BRAHMAPURI
|
MH-29-006-064-001/75703
(AKSAPUR)
|
1829006000NRG24040720230376011
|
04/07/2023
|
pravin panchabhai
|
1829006WL014107
|
pravin panchabhai
|
00415
|
SBIN0011146
|
1710
|
1710
|
Processed
|
05/07/2023
|
|
3066499892
|
|
PRAVIN PREMDAS PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BRAHMAPURI
|
MH-29-006-064-001/75740
(AKSAPUR)
|
1829006000NRG24040720230376015
|
04/07/2023
|
Manohar meshram
|
1829006WL014107
|
Manohar meshram
|
00415
|
SBIN0011146
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066499889
|
|
MR MANOHAR CHEPA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BRAHMAPURI
|
MH-29-006-064-001/75740
(AKSAPUR)
|
1829006000NRG24040720230376016
|
04/07/2023
|
Rajani meshram
|
1829006WL014107
|
Rajani meshram
|
00415
|
SBIN0011146
|
204
|
204
|
Processed
|
05/07/2023
|
|
3066499887
|
|
RAJNI MANOHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BRAHMAPURI
|
MH-29-006-064-001/75740
(AKSAPUR)
|
1829006000NRG24040720230376017
|
04/07/2023
|
Vimal meshram
|
1829006WL014107
|
Vimal meshram
|
00415
|
SBIN0011146
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066499890
|
|
MRS VIMAL MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-064-001/75740
(AKSAPUR)
|
1829006000NRG24040720230376018
|
04/07/2023
|
ayesha
|
1829006WL014107
|
ayesha
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066499888
|
|
MISS AYESHA ASARAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|