|
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-29-006-053-001/77408
(WAYGAON)
|
1829006000NRG24070720230381641
|
07/07/2023
|
vishnu m. kumbhare
|
1829006WL0014673
|
vishnu m. kumbhare
|
00048
|
BKID0009624
|
786
|
786
|
Processed
|
13/07/2023
|
|
N072300DBFDF5
|
|
vishnu m. kumbhare
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/89000
(WAYGAON)
|
1829006000NRG24070720230381642
|
07/07/2023
|
manisha
|
1829006WL0014673
|
manisha
|
00048
|
BKID0009624
|
828
|
828
|
Processed
|
13/07/2023
|
|
N072300DBFDF6
|
|
manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/73734
(WAYGAON)
|
1829006000NRG24070720230381640
|
07/07/2023
|
akash nanaji nannavare
|
1829006WL0014673
|
akash nanaji nannavare
|
00051
|
MAHB0000291
|
786
|
786
|
Processed
|
13/07/2023
|
|
N072300DBFDF7
|
|
akash nanaji nannavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24070720230382519
|
07/07/2023
|
raju ramji vairkar
|
1829006WL0014733
|
raju ramji vairkar
|
00415
|
SBIN0007362
|
215
|
215
|
Rejected
|
12/07/2023
|
|
N072300DBFDF8
|
A/c Blocked or Frozen
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24070720230382520
|
07/07/2023
|
prerana sonule
|
1829006WL0014733
|
prerana sonule
|
00415
|
SBIN0007362
|
864
|
864
|
Rejected
|
12/07/2023
|
|
N072300DBFDFB
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-069-001/85290
(HALADA)
|
1829006000NRG24060720230381454
|
07/07/2023
|
devidas shankar chimurkar
|
1829006WL0014642
|
devidas shankar chimurkar
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
13/07/2023
|
|
N072300DBFDFA
|
|
MR DEVIDAS SHANKAR CHIMURKAR
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-069-001/85565
(HALADA)
|
1829006000NRG24070720230383603
|
07/07/2023
|
Dhanraj Nakatu Chandankhede
|
1829006WL0014842
|
Dhanraj Nakatu Chandankhede
|
00415
|
SBIN0009431
|
425
|
425
|
Processed
|
13/07/2023
|
|
N072300DBFDF9
|
|
MR DHANARAJ NAKATU CHANDANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4684
|
4684
|
|
|
|
|
|
|
|