|
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-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24290820230465790
|
29/08/2023
|
ankush watgure
|
1829006WL024527
|
ankush watgure
|
00051
|
MAHB0000291
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N082302385947
|
|
ankush watgure
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-003/75192
(CHANDGAON)
|
1829006000NRG24290820230465889
|
29/08/2023
|
bhavna vairkar
|
1829006WL024538
|
bhavna vairkar
|
00051
|
MAHB0000291
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
N082302385948
|
|
bhavna vairkar
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-003/75200
(CHANDGAON)
|
1829006000NRG24290820230465890
|
29/08/2023
|
Nitesh Vilas Bawane
|
1829006WL024538
|
Nitesh Vilas Bawane
|
00051
|
MAHB0000291
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
N082302385944
|
|
Nitesh Vilas Bawane
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24290820230465806
|
29/08/2023
|
anita maraskolhe
|
1829006WL024528
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N08230238594A
|
|
anita maraskolhe
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24290820230465809
|
29/08/2023
|
prabhu meshram
|
1829006WL024528
|
prabhu meshram
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082302385949
|
|
prabhu meshram
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24290820230465811
|
29/08/2023
|
haridas uike
|
1829006WL024528
|
haridas uike
|
00051
|
MAHB0000291
|
1350
|
1350
|
Processed
|
15/09/2023
|
|
N082302385946
|
|
haridas uike
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/96006
(CHANDGAON)
|
1829006000NRG24290820230465816
|
29/08/2023
|
kartikaa bawane
|
1829006WL024528
|
kartikaa bawane
|
00051
|
MAHB0000291
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082302385945
|
|
kartikaa bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24290820230465803
|
29/08/2023
|
Jitendra Chandan Uike
|
1829006WL024528
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
1620
|
1620
|
Processed
|
15/09/2023
|
|
N082302385943
|
|
Jitendra Chandan Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-003/96011
(CHANDGAON)
|
1829006000NRG24290820230465796
|
29/08/2023
|
Kunti Arvind Vairkar
|
1829006WL024527
|
Kunti Arvind Vairkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
15/09/2023
|
|
N082302385942
|
|
Kunti Arvind Vairkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14122
|
14122
|
|
|
|
|
|
|
|