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-29-006-017-001/68065 (TORGAON(KHU))
|
1829006000NRG24260520230061209
|
26/05/2023
|
m z raut
|
1829006WL0004241
|
m z raut
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N0523035E5543
|
|
m z raut
|
()
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/68137 (TORGAON(KHU))
|
1829006000NRG24260520230061210
|
26/05/2023
|
Valmik M Gothe
|
1829006WL0004241
|
Valmik M Gothe
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N0523035E5542
|
|
Valmik M Gothe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-054-002/82843 (TULANMENDHA)
|
1829006000NRG24260520230061211
|
26/05/2023
|
YOGESHWARI KISHOR CHANDEKAR
|
1829006WL0004242
|
YOGESHWARI KISHOR CHANDEKAR
|
00468
|
UBIN0567311
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523035E5541
|
|
YOGESHWARI KISHOR CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|