|
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-29-006-016-001/66825
(TORGAON(BU))
|
1829006000NRG23040520230761187
|
17/05/2023
|
shrikrushna p raut
|
1829006WL0047999
|
shrikrushna p raut
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
23/05/2023
|
|
N0523020938C3
|
|
shrikrushna p raut
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-018-001/72421
(KOLARI)
|
1829006000NRG23040520230761186
|
17/05/2023
|
Shalu P. Bawne
|
1829006WL0047998
|
Shalu P. Bawne
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
23/05/2023
|
|
N0523020938C1
|
|
Shalu P. Bawne
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-027-001/70487
(NANDGAON)
|
1829006000NRG23080520230761199
|
17/05/2023
|
lalita n rakhade
|
1829006WL0048008
|
lalita n rakhade
|
00051
|
MAHB0001060
|
384
|
384
|
Processed
|
23/05/2023
|
|
N0523020938BE
|
|
lalita n rakhade
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-046-001/66798
(DIGHORI)
|
1829006000NRG23100520230761249
|
17/05/2023
|
anita kolate
|
1829006WL0048019
|
anita kolate
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523020938C2
|
|
anita kolate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-027-001/70100
(NANDGAON)
|
1829006000NRG23040520230761194
|
17/05/2023
|
PITAMBAR CHICHMALKAR
|
1829006WL0048004
|
PITAMBAR CHICHMALKAR
|
00415
|
SBIN0007363
|
69
|
69
|
Processed
|
23/05/2023
|
|
N0523020938BF
|
|
MR PITAMBAR KASHINATH CHICHMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69
|
69
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-073-002/89168
(BHUJ)
|
1829006000NRG23040520230761193
|
17/05/2023
|
yadav atram
|
1829006WL0048003
|
yadav atram
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523020938C0
|
|
MR YADAV NARAYAN ATRAM
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-074-001/73685
(BALLARPUR)
|
1829006000NRG23100520230761248
|
17/05/2023
|
nilkanth piparkhede
|
1829006WL0048018
|
nilkanth piparkhede
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
23/05/2023
|
|
N0523020938C4
|
|
MR NILKANTH KESHAV PIPERKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8699
|
8699
|
|
|
|
|
|
|
|