|
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-29-006-054-003/82911
(TULANMENDHA)
|
1829006000NRG24311020230535997
|
31/10/2023
|
Sudharshan Chahande
|
1829006WL034126
|
Sudharshan Chahande
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
01/11/2023
|
|
6888029271
|
|
Mr. SUDARSHAN LILARAM CHAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24311020230536106
|
31/10/2023
|
sunanda m shrirame
|
1829006WL034133
|
sunanda m shrirame
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
01/11/2023
|
|
6888029270
|
|
MRS SUNANDA MURARI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
BRAHMAPURI
|
MH-29-006-068-001/70349
(CHICHKHEDA)
|
1829006000NRG24311020230536107
|
31/10/2023
|
vishal shrirame
|
1829006WL034133
|
vishal shrirame
|
00415
|
SBIN0007362
|
1206
|
1206
|
Processed
|
01/11/2023
|
|
6888029274
|
|
VISHAL MURARI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24311020230536119
|
31/10/2023
|
amit thakare
|
1829006WL034133
|
amit thakare
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
01/11/2023
|
|
6888029273
|
|
MR AMIT ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BRAHMAPURI
|
MH-29-006-068-002/71155
(CHICHKHEDA)
|
1829006000NRG24311020230536120
|
31/10/2023
|
jayashri
|
1829006WL034133
|
jayashri
|
00415
|
SBIN0007362
|
1407
|
1407
|
Processed
|
01/11/2023
|
|
6888029272
|
|
MISS JAYASHRI ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/79270
(CHICHGAON(DO))
|
1829006000NRG24311020230535879
|
31/10/2023
|
pratik shamrav shende
|
1829006WL034115
|
pratik shamrav shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888029275
|
|
MASTER PRATIK SHAMRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|