|
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-29-006-034-001/71341
(KOTHULANA)
|
1829006000NRG24110920230480189
|
11/09/2023
|
prashant thengri
|
1829006WL026377
|
prashant thengri
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A149B
|
|
prashant thengri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-009-001/70084
(AWALGAON)
|
1829006000NRG24110920230481249
|
11/09/2023
|
nanda giradkar
|
1829006WL026493
|
nanda giradkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A149C
|
|
nanda giradkar
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-009-001/70286
(AWALGAON)
|
1829006000NRG24110920230481272
|
11/09/2023
|
anandrao chudhari
|
1829006WL026494
|
anandrao chudhari
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1499
|
|
anandrao chudhari
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-009-001/70286
(AWALGAON)
|
1829006000NRG24110920230481273
|
11/09/2023
|
gayatri chudhari
|
1829006WL026494
|
gayatri chudhari
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A149A
|
|
gayatri chudhari
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-009-001/70348
(AWALGAON)
|
1829006000NRG24110920230481275
|
11/09/2023
|
durga narule
|
1829006WL026494
|
durga narule
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1498
|
|
durga narule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|