|
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-29-006-013-001/90615
(KHED)
|
1829006000NRG24290520230073815
|
29/05/2023
|
gulab dange
|
1829006WL004997
|
gulab dange
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303B0C255
|
|
gulab dange
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-013-001/91054
(KHED)
|
1829006000NRG24290520230074035
|
29/05/2023
|
Tulshidas Kamdi
|
1829006WL005008
|
Tulshidas Kamdi
|
00114
|
YESB0CDC006
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
N052303B0C256
|
|
Tulshidas Kamdi
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-013-001/91121
(KHED)
|
1829006000NRG24290520230073984
|
29/05/2023
|
GAUVARI SHANKAR MADAVI
|
1829006WL005005
|
GAUVARI SHANKAR MADAVI
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303B0C254
|
|
GAUVARI SHANKAR MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24290520230071643
|
29/05/2023
|
kausalya bagde
|
1829006WL004891
|
kausalya bagde
|
00114
|
YESB0CDC066
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
N052303B0C257
|
|
kausalya bagde
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-071-001/89390
(EKARA)
|
1829006000NRG24290520230071617
|
29/05/2023
|
ramesh dhandre
|
1829006WL004889
|
ramesh dhandre
|
00114
|
YESB0CDC066
|
1666
|
1666
|
Rejected
|
31/05/2023
|
|
N052303B0C258
|
No Such Account
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24290520230071734
|
29/05/2023
|
pornima ale
|
1829006WL004897
|
pornima ale
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Rejected
|
31/05/2023
|
|
N052303B0C259
|
No Such Account
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-071-001/90484
(EKARA)
|
1829006000NRG24290520230071735
|
29/05/2023
|
pravin ale
|
1829006WL004897
|
pravin ale
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303B0C25A
|
|
pravin ale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-013-001/91176
(KHED)
|
1829006000NRG24290520230074080
|
29/05/2023
|
yashoda gonnade
|
1829006WL005011
|
yashoda gonnade
|
00733
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C253
|
|
yashoda gonnade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12802
|
12802
|
|
|
|
|
|
|
|