|
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-29-006-012-001/86915
(KUDESAWALI)
|
1829006000NRG24270720230423774
|
27/07/2023
|
Shubhangi Dhanraj Nannaware
|
1829006WL0019006
|
Shubhangi Dhanraj Nannaware
|
00051
|
MAHB0000179
|
1044
|
1044
|
Processed
|
02/08/2023
|
|
N072302F8E654
|
|
Shubhangi Dhanraj Nannaware
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-012-001/86915
(KUDESAWALI)
|
1829006000NRG24270720230423775
|
27/07/2023
|
Shubhangi Dhanraj Nannaware
|
1829006WL0019006
|
Shubhangi Dhanraj Nannaware
|
00051
|
MAHB0000179
|
945
|
945
|
Processed
|
02/08/2023
|
|
N072302F8E655
|
|
Shubhangi Dhanraj Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-035-001/79212
(ZILBODI)
|
1829006000NRG24270720230423186
|
27/07/2023
|
BHARTI GADAGE
|
1829006WL0018947
|
BHARTI GADAGE
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
02/08/2023
|
|
N072302F8E656
|
|
BHARTI GADAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-073-001/88900
(BHUJ)
|
1829006000NRG24270720230423173
|
27/07/2023
|
rekha devidas zode
|
1829006WL0018940
|
rekha devidas zode
|
00415
|
SBIN0009431
|
680
|
680
|
Processed
|
02/08/2023
|
|
N072302F8E658
|
|
MRS REKHA DEVIDAS ZODE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-073-001/89206
(BHUJ)
|
1829006000NRG24270720230423174
|
27/07/2023
|
ambadas somaji sayam
|
1829006WL0018940
|
ambadas somaji sayam
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
N072302F8E657
|
|
MR AMBADAS SOMAJI SAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6127
|
6127
|
|
|
|
|
|
|
|