|
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-29-006-049-001/73133
(RANBOTHALI)
|
1829006000NRG24180820230454258
|
18/08/2023
|
mangar laxman chandimeshram
|
1829006WL023010
|
mangar laxman chandimeshram
|
00114
|
YESB0CDC006
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230173DA98
|
|
mangar laxman chandimeshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-001-001/87534
(PIMPALGAON)
|
1829006000NRG24180820230451500
|
18/08/2023
|
meghshyam dupare
|
1829006WL022633
|
meghshyam dupare
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N08230173DAA0
|
|
meghshyam dupare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-065-001/83428
(WANDRA)
|
1829006000NRG24180820230453633
|
18/08/2023
|
pundalik madavi
|
1829006WL022911
|
pundalik madavi
|
00114
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230173DA9F
|
|
pundalik madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-050-001/77
(JAWARABODI)
|
1829006000NRG24180820230452817
|
18/08/2023
|
Pramod J.Nannaware
|
1829006WL022819
|
Pramod J.Nannaware
|
00114
|
YESB0CDC052
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
N08230173DA9E
|
|
Pramod J.Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/79007
(JAWARABODI)
|
1829006000NRG24180820230452890
|
18/08/2023
|
nanaji varthi
|
1829006WL022822
|
nanaji varthi
|
00114
|
YESB0CDC066
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230173DA9D
|
|
nanaji varthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-043-001/74498
(KHARKADA)
|
1829006000NRG24180820230452682
|
18/08/2023
|
praful
|
1829006WL022795
|
praful
|
00733
|
YESB0CDC006
|
2028
|
2028
|
Processed
|
13/09/2023
|
|
N08230173DA99
|
|
praful
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-065-001/79401
(WANDRA)
|
1829006000NRG24180820230453618
|
18/08/2023
|
eknath kambali
|
1829006WL022911
|
eknath kambali
|
00733
|
YESB0CDC049
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230173DA9A
|
|
eknath kambali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-038-001/77575
(BETALA)
|
1829006000NRG24180820230452410
|
18/08/2023
|
Shrikrushna Baban Dhonge
|
1829006WL022753
|
Shrikrushna Baban Dhonge
|
00733
|
YESB0CDC052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230173DA9C
|
|
Shrikrushna Baban Dhonge
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-047-001/89736
(MALDONGARI)
|
1829006000NRG24180820230453303
|
18/08/2023
|
Gopika Gopala Pardhi
|
1829006WL022877
|
Gopika Gopala Pardhi
|
00733
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230173DA9B
|
|
Gopika Gopala Pardhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13445
|
13445
|
|
|
|
|
|
|
|