|
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-29-006-033-001/64605
(SURBODI)
|
1829006000NRG24131020230516469
|
13/10/2023
|
harshavardhan kamadi
|
1829006WL031333
|
harshavardhan kamadi
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N102300D0326B
|
|
harshavardhan kamadi
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-036-001/71751
(UDAPUR)
|
1829006000NRG24131020230515623
|
13/10/2023
|
vijay raut
|
1829006WL031231
|
vijay raut
|
00114
|
YESB0CDC006
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N102300D03265
|
|
vijay raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-056-001/82011
(GOGAON)
|
1829006000NRG24131020230515993
|
13/10/2023
|
naresh mate
|
1829006WL031274
|
naresh mate
|
00114
|
YESB0CDC012
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N102300D03266
|
|
naresh mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-001-001/76114
(PIMPALGAON)
|
1829006000NRG24131020230516154
|
13/10/2023
|
RAVINDRA SURYAVANSHI
|
1829006WL031291
|
RAVINDRA SURYAVANSHI
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N102300D03268
|
|
RAVINDRA SURYAVANSHI
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-001-001/86218
(PIMPALGAON)
|
1829006000NRG24131020230516133
|
13/10/2023
|
fulchand dhande
|
1829006WL031289
|
fulchand dhande
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N102300D0326A
|
|
fulchand dhande
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-001-001/87283
(PIMPALGAON)
|
1829006000NRG24131020230516108
|
13/10/2023
|
milind kisan meshram
|
1829006WL031288
|
milind kisan meshram
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N102300D03269
|
|
milind kisan meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-014-001/87311
(CHOUGAON)
|
1829006000NRG24131020230515949
|
13/10/2023
|
chagdeo nanavare
|
1829006WL031269
|
chagdeo nanavare
|
00114
|
YESB0CDC052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300D03267
|
|
chagdeo nanavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11151
|
11151
|
|
|
|
|
|
|
|