|
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-29-006-065-001/79289
(WANDRA)
|
1829006000NRG24120720230392969
|
12/07/2023
|
h a bagade
|
1829006WL015675
|
h a bagade
|
00114
|
YESB0CDC049
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301692B7E
|
|
h a bagade
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-065-001/82441
(WANDRA)
|
1829006000NRG24120720230393000
|
12/07/2023
|
Sandip Nilkanth Uike
|
1829006WL015675
|
Sandip Nilkanth Uike
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301692B79
|
|
Sandip Nilkanth Uike
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-065-001/82441
(WANDRA)
|
1829006000NRG24120720230392999
|
12/07/2023
|
uttara ueke
|
1829006WL015675
|
uttara ueke
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301692B7B
|
|
uttara ueke
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/82853
(WANDRA)
|
1829006000NRG24120720230393024
|
12/07/2023
|
raju p thaware
|
1829006WL015675
|
raju p thaware
|
00114
|
YESB0CDC049
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301692B7D
|
|
raju p thaware
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-065-001/83272
(WANDRA)
|
1829006000NRG24120720230393181
|
12/07/2023
|
Naresh chapale
|
1829006WL015679
|
Naresh chapale
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N072301692B78
|
|
Naresh chapale
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-065-001/83364
(WANDRA)
|
1829006000NRG24120720230393116
|
12/07/2023
|
Ramdas p. korte
|
1829006WL015675
|
Ramdas p. korte
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301692B77
|
|
Ramdas p. korte
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-065-001/83424
(WANDRA)
|
1829006000NRG24120720230393121
|
12/07/2023
|
madhukar bagde
|
1829006WL015675
|
madhukar bagde
|
00114
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301692B7C
|
|
madhukar bagde
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-064-001/75637
(AKSAPUR)
|
1829006000NRG24120720230393501
|
12/07/2023
|
ramesh meshram
|
1829006WL015733
|
ramesh meshram
|
00733
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
N072301692B7A
|
|
ramesh meshram
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-065-001/78799
(WANDRA)
|
1829006000NRG24120720230392893
|
12/07/2023
|
varsha n bagade
|
1829006WL015675
|
varsha n bagade
|
00733
|
YESB0CDC049
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301692B76
|
|
varsha n bagade
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-065-001/79059
(WANDRA)
|
1829006000NRG24120720230392935
|
12/07/2023
|
sayatra meshram
|
1829006WL015675
|
sayatra meshram
|
00733
|
YESB0CDC049
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301692B75
|
|
sayatra meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16771
|
16771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16771
|
16771
|
|
|
|
|
|
|
|