|
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-29-006-069-001/85697
(HALADA)
|
1829006000NRG24010620230088842
|
01/06/2023
|
gosef raut
|
1829006WL005846
|
gosef raut
|
00114
|
YESB0CDC049
|
423
|
423
|
Processed
|
08/06/2023
|
|
N0623001C223D
|
|
gosef raut
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-069-001/85700
(HALADA)
|
1829006000NRG24010620230088843
|
01/06/2023
|
shital nakhate
|
1829006WL005846
|
shital nakhate
|
00114
|
YESB0CDC049
|
846
|
846
|
Processed
|
08/06/2023
|
|
N0623001C223C
|
|
shital nakhate
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-069-001/85903
(HALADA)
|
1829006000NRG24010620230088886
|
01/06/2023
|
gajanan chatte
|
1829006WL005846
|
gajanan chatte
|
00114
|
YESB0CDC049
|
704
|
704
|
Processed
|
08/06/2023
|
|
N0623001C223B
|
|
gajanan chatte
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-069-001/85973
(HALADA)
|
1829006000NRG24010620230088921
|
01/06/2023
|
PRAGATI SWAPNIL CHIMURKAR
|
1829006WL005846
|
PRAGATI SWAPNIL CHIMURKAR
|
00733
|
YESB0CDC049
|
860
|
860
|
Processed
|
08/06/2023
|
|
N0623001C223E
|
|
PRAGATI SWAPNIL CHIMURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2833
|
2833
|
|
|
|
|
|
|
|