|
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-29-006-072-001/89658
(KITADI)
|
1829006000NRG24310720230426672
|
31/07/2023
|
Rakesh Sahare
|
1829006WL019365
|
Rakesh Sahare
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
01/08/2023
|
|
4047828446
|
|
MRS RINA RAKESH SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-064-001/76172
(AKSAPUR)
|
1829006000NRG24310720230428480
|
31/07/2023
|
kamlesh bhoyar
|
1829006WL019633
|
kamlesh bhoyar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4047828448
|
|
MR KAMLESH DEVIDAS BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-064-002/75425
(AKSAPUR)
|
1829006000NRG24310720230428465
|
31/07/2023
|
Yugesh
|
1829006WL019632
|
Yugesh
|
00468
|
UBIN0821667
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4047828447
|
|
Yugesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-064-001/75842
(AKSAPUR)
|
1829006000NRG24310720230428453
|
31/07/2023
|
pravin
|
1829006WL019632
|
pravin
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4047828445
|
|
pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|