|
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-29-006-026-001/69099
(KHANDALA)
|
1829006000NRG24211120230556279
|
21/11/2023
|
sudhir rakhade
|
1829006WL036891
|
sudhir rakhade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123012A4ACA
|
|
sudhir rakhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-026-001/68994
(KHANDALA)
|
1829006000NRG24211120230556274
|
21/11/2023
|
arun kewalram meshram
|
1829006WL036891
|
arun kewalram meshram
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123012A4AC9
|
|
arun kewalram meshram
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/69088
(KHANDALA)
|
1829006000NRG24211120230556278
|
21/11/2023
|
harsha kamli
|
1829006WL036891
|
harsha kamli
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N1123012A4AC8
|
|
harsha kamli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-073-002/88974
(BHUJ)
|
1829006000NRG24211120230556251
|
21/11/2023
|
Amit Jivandas Gedam
|
1829006WL036884
|
Amit Jivandas Gedam
|
00415
|
SBIN0009431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123012A4AC7
|
|
MR AMIT JIVANDAS GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-059-001/77754
(PARADGAON)
|
1829006000NRG24211120230556262
|
21/11/2023
|
rajni sahare
|
1829006WL036885
|
rajni sahare
|
00415
|
SBIN0017510
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123012A4ACB
|
|
MRS RAJANI REVANDAS SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8862
|
8862
|
|
|
|
|
|
|
|