|
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-29-006-048-003/75347
(CHANDGAON)
|
1829006000NRG24121220230572628
|
12/12/2023
|
jyoti ruikar
|
1829006WL039084
|
jyoti ruikar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069733
|
|
JYOTI JAGDISH RUIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-003/75129
(CHANDGAON)
|
1829006000NRG24121220230572623
|
12/12/2023
|
Swati Moreshwar Sonule
|
1829006WL039084
|
Swati Moreshwar Sonule
|
00051
|
MAHB0000291
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240069732
|
|
Miss. SWATI MORESHWAR SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-003/75161
(CHANDGAON)
|
1829006000NRG24121220230572617
|
12/12/2023
|
pushpa sonule
|
1829006WL039083
|
pushpa sonule
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069728
|
|
Mrs. PUSPATAI DEVDASH SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24121220230572619
|
12/12/2023
|
usha madavi
|
1829006WL039083
|
usha madavi
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069727
|
|
Mrs. USHA SHIVAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-003/75235
(CHANDGAON)
|
1829006000NRG24121220230572618
|
12/12/2023
|
sivaji madavi
|
1829006WL039083
|
sivaji madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069729
|
|
SHIWAJI HARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/75330
(CHANDGAON)
|
1829006000NRG24121220230572626
|
12/12/2023
|
nisha fulzele
|
1829006WL039084
|
nisha fulzele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069731
|
|
NISHA AJAY FULZALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24121220230572627
|
12/12/2023
|
Utakarsha
|
1829006WL039084
|
Utakarsha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069730
|
|
Mrs. UTKARSHA DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|