|
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-29-006-067-002/77215
(SAYGAON)
|
1829006000NRG24040720230374747
|
04/07/2023
|
jija dhandare
|
1829006WL014049
|
jija dhandare
|
00114
|
YESB0CDC012
|
400
|
400
|
Processed
|
11/07/2023
|
|
N072300825679
|
|
jija dhandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-003-001/81807
(AREHR NAVARGAON)
|
1829006000NRG24040720230373283
|
04/07/2023
|
harichandra
|
1829006WL013962
|
harichandra
|
00733
|
YESB0CDC032
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
N07230082567A
|
|
harichandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-064-001/75637
(AKSAPUR)
|
1829006000NRG24040720230376000
|
04/07/2023
|
ramesh meshram
|
1829006WL014107
|
ramesh meshram
|
00733
|
YESB0CDC049
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
N07230082567B
|
|
ramesh meshram
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-064-001/75929
(AKSAPUR)
|
1829006000NRG24040720230376050
|
04/07/2023
|
sangita meshram
|
1829006WL014107
|
sangita meshram
|
00733
|
YESB0CDC049
|
972
|
972
|
Processed
|
11/07/2023
|
|
N07230082567C
|
|
sangita meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|