|
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-29-006-047-001/90628
(MALDONGARI)
|
1829006000NRG24240820230460627
|
24/08/2023
|
Ashok S.Janbandhu
|
1829006WL023855
|
Ashok S.Janbandhu
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301EE143B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-009-001/65089
(AWALGAON)
|
1829006000NRG24240820230460538
|
24/08/2023
|
damodhar kheole
|
1829006WL023842
|
damodhar kheole
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301EE143E
|
No Such Account
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-009-001/70207
(AWALGAON)
|
1829006000NRG24240820230460542
|
24/08/2023
|
ASHA LALAJI MESHRAM
|
1829006WL023842
|
ASHA LALAJI MESHRAM
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE143C
|
|
ASHA LALAJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-047-001/91576
(MALDONGARI)
|
1829006000NRG24240820230460645
|
24/08/2023
|
Bhimarao N Zade
|
1829006WL023855
|
Bhimarao N Zade
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301EE143D
|
|
Bhimarao N Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-009-001/64777
(AWALGAON)
|
1829006000NRG24240820230460537
|
24/08/2023
|
Wacchala Natthu Meshram
|
1829006WL023842
|
Wacchala Natthu Meshram
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE1439
|
|
Wacchala Natthu Meshram
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-009-001/70373
(AWALGAON)
|
1829006000NRG24240820230460544
|
24/08/2023
|
Suman Mukharu Kheole
|
1829006WL023842
|
Suman Mukharu Kheole
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE143A
|
|
Suman Mukharu Kheole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10241
|
10241
|
|
|
|
|
|
|
|