|
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-29-006-009-001/64821
(AWALGAON)
|
1829006000NRG24231020230527631
|
23/10/2023
|
NIRMALA DILIP GAVTURE
|
1829006WL032907
|
NIRMALA DILIP GAVTURE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F70
|
|
NIRMALA DILIP GAVTURE
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-009-001/64909
(AWALGAON)
|
1829006000NRG24231020230527524
|
23/10/2023
|
kalpana bhaisare
|
1829006WL032902
|
kalpana bhaisare
|
00114
|
YESB0CDC049
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
N102301757F72
|
|
kalpana bhaisare
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-009-001/65405
(AWALGAON)
|
1829006000NRG24231020230527558
|
23/10/2023
|
lata ghubade
|
1829006WL032903
|
lata ghubade
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F71
|
|
lata ghubade
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-009-001/70032
(AWALGAON)
|
1829006000NRG24231020230527542
|
23/10/2023
|
R V BHAISARE
|
1829006WL032902
|
R V BHAISARE
|
00114
|
YESB0CDC049
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
N102301757F74
|
|
R V BHAISARE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-009-001/70194
(AWALGAON)
|
1829006000NRG24231020230527669
|
23/10/2023
|
SHALINI YUVRAJ DUMANE
|
1829006WL032908
|
SHALINI YUVRAJ DUMANE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F73
|
|
SHALINI YUVRAJ DUMANE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-065-001/79236
(WANDRA)
|
1829006000NRG24231020230526346
|
23/10/2023
|
sandip r korate
|
1829006WL032763
|
sandip r korate
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301757F6F
|
|
sandip r korate
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-009-001/65035
(AWALGAON)
|
1829006000NRG24231020230527592
|
23/10/2023
|
p l kheole
|
1829006WL032905
|
p l kheole
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F6B
|
|
p l kheole
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-009-001/65956
(AWALGAON)
|
1829006000NRG24231020230527602
|
23/10/2023
|
rajani bavane
|
1829006WL032905
|
rajani bavane
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F6D
|
|
rajani bavane
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-009-001/70028
(AWALGAON)
|
1829006000NRG24231020230527564
|
23/10/2023
|
R A CHAPLE
|
1829006WL032903
|
R A CHAPLE
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F6E
|
|
R A CHAPLE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-009-001/70108
(AWALGAON)
|
1829006000NRG24231020230527566
|
23/10/2023
|
archana ghubade
|
1829006WL032903
|
archana ghubade
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102301757F6C
|
|
archana ghubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15701
|
15701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15701
|
15701
|
|
|
|
|
|
|
|