|
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-29-006-039-001/65255
(KINHI)
|
1829006000NRG24120720230390352
|
12/07/2023
|
roshani bhagdkar
|
1829006WL0015471
|
roshani bhagdkar
|
00415
|
SBIN0000338
|
990
|
990
|
Rejected
|
18/07/2023
|
|
N072301692B82
|
A/c Blocked or Frozen
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24120720230391424
|
12/07/2023
|
subhangi r raut
|
1829006WL0015554
|
subhangi r raut
|
00415
|
SBIN0000338
|
1056
|
1056
|
Processed
|
19/07/2023
|
|
N072301692B84
|
|
MISS SHUBHANGEE REVANDAS RAUT
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-049-001/72345
(RANBOTHALI)
|
1829006000NRG24120720230391426
|
12/07/2023
|
subhangi r raut
|
1829006WL0015554
|
subhangi r raut
|
00415
|
SBIN0000338
|
915
|
915
|
Processed
|
19/07/2023
|
|
N072301692B83
|
|
MISS SHUBHANGEE REVANDAS RAUT
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24120720230391427
|
12/07/2023
|
rajni r bhute
|
1829006WL0015554
|
rajni r bhute
|
00415
|
SBIN0000338
|
1055
|
1055
|
Processed
|
19/07/2023
|
|
N072301692B86
|
|
SHRI RANJANA RUSHI BHUTE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24120720230391425
|
12/07/2023
|
rajni r bhute
|
1829006WL0015554
|
rajni r bhute
|
00415
|
SBIN0000338
|
1182
|
1182
|
Processed
|
19/07/2023
|
|
N072301692B85
|
|
SHRI RANJANA RUSHI BHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-073-002/89259
(BHUJ)
|
1829006000NRG24120720230391026
|
12/07/2023
|
ankush pendam
|
1829006WL0015522
|
ankush pendam
|
00415
|
SBIN0009431
|
278
|
278
|
Processed
|
19/07/2023
|
|
N072301692B81
|
|
MRS VATSALA MADHAV PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-073-001/89197
(BHUJ)
|
1829006000NRG24120720230391025
|
12/07/2023
|
ravindra madavi
|
1829006WL0015522
|
ravindra madavi
|
00415
|
SBIN0011146
|
615
|
615
|
Processed
|
19/07/2023
|
|
N072301692B80
|
|
MR RAVINDRA PAIKU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6091
|
6091
|
|
|
|
|
|
|
|