|
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-29-006-034-002/69852
(KOTHULANA)
|
1829006000NRG24260520230064991
|
26/05/2023
|
alka talmale
|
1829006WL004455
|
alka talmale
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N0523035E554E
|
|
alka talmale
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-002/71141
(KOTHULANA)
|
1829006000NRG24260520230064967
|
26/05/2023
|
vilash dholare
|
1829006WL004454
|
vilash dholare
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N0523035E554D
|
|
vilash dholare
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-035-001/77393
(ZILBODI)
|
1829006000NRG24260520230066496
|
26/05/2023
|
dadaji rahate
|
1829006WL004516
|
dadaji rahate
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N0523035E554C
|
|
dadaji rahate
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-035-001/77426
(ZILBODI)
|
1829006000NRG24260520230066262
|
26/05/2023
|
nirmala landekar
|
1829006WL004503
|
nirmala landekar
|
00114
|
YESB0CDC006
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
N0523035E5553
|
|
nirmala landekar
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-035-002/78892
(ZILBODI)
|
1829006000NRG24260520230066272
|
26/05/2023
|
rajiram landekar
|
1829006WL004503
|
rajiram landekar
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N0523035E5552
|
|
rajiram landekar
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-035-002/78892
(ZILBODI)
|
1829006000NRG24260520230066273
|
26/05/2023
|
sushila landekar
|
1829006WL004503
|
sushila landekar
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N0523035E5554
|
|
sushila landekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-050-001/135196
(JAWARABODI)
|
1829006000NRG24260520230064510
|
26/05/2023
|
ajit rane
|
1829006WL004411
|
ajit rane
|
00114
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N0523035E5551
|
|
ajit rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-018-001/70353
(KOLARI)
|
1829006000NRG24260520230065394
|
26/05/2023
|
vanita chandikar
|
1829006WL004474
|
vanita chandikar
|
00114
|
YESB0CDC084
|
1240
|
1240
|
Processed
|
01/06/2023
|
|
N0523035E5550
|
|
vanita chandikar
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-018-001/72495
(KOLARI)
|
1829006000NRG24260520230065450
|
26/05/2023
|
pruthviraj dahiwale
|
1829006WL004476
|
pruthviraj dahiwale
|
00114
|
YESB0CDC084
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N0523035E554F
|
|
pruthviraj dahiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14358
|
14358
|
|
|
|
|
|
|
|