|
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-29-006-017-001/68634
(TORGAON(KHU))
|
1829006000NRG24200220240701806
|
22/02/2024
|
Anita Anil Barde
|
1829006WL0048463
|
Anita Anil Barde
|
00051
|
MAHB0001060
|
497
|
497
|
Processed
|
23/02/2024
|
|
0688180543
|
|
Anita Anil Barde
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/68835
(TORGAON(KHU))
|
1829006000NRG24200220240701807
|
22/02/2024
|
Monika Moreshwar Thengari
|
1829006WL0048463
|
Monika Moreshwar Thengari
|
00051
|
MAHB0001060
|
441
|
441
|
Processed
|
23/02/2024
|
|
0688180542
|
|
Monika Moreshwar Thengari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24200220240703793
|
22/02/2024
|
Dipali Pandurang Shende
|
1829006WL0048579
|
Dipali Pandurang Shende
|
00415
|
SBIN0000338
|
1096
|
1096
|
Processed
|
23/02/2024
|
|
0688180544
|
|
MISS DIPALI PANDURANG SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2034
|
2034
|
|
|
|
|
|
|
|