|
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-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24291220230592822
|
29/12/2023
|
mahesh
|
1829006WL041180
|
mahesh
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591914
|
|
Master MAHESH VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24291220230592824
|
29/12/2023
|
sarita sahare
|
1829006WL041180
|
sarita sahare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591916
|
|
Mrs. SARITA VITTHAL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-002/74984
(CHANDGAON)
|
1829006000NRG24291220230592825
|
29/12/2023
|
suraj sahare
|
1829006WL041180
|
suraj sahare
|
00078
|
CNRB0004863
|
1911
|
1911
|
Processed
|
02/01/2024
|
|
9036591915
|
|
SURAJ VITHAL SAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|