|
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-29-006-051-001/66222
(CHORATI)
|
1829006000NRG24300320240908746
|
30/03/2024
|
GIRIDHAR CHOUDHARI
|
1829006WL059142
|
GIRIDHAR CHOUDHARI
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405902
|
|
GIRIDHAR WASUDEO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/66249
(CHORATI)
|
1829006000NRG24300320240908823
|
30/03/2024
|
jija kambali
|
1829006WL059147
|
jija kambali
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405905
|
|
JEEJABAI TUKARAM KAMBLI
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-002/65688
(CHORATI)
|
1829006000NRG24300320240908747
|
30/03/2024
|
manda barasagade
|
1829006WL059142
|
manda barasagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405903
|
|
MANDABAI ASHOK BARSAGADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-002/68257
(CHORATI)
|
1829006000NRG24300320240908757
|
30/03/2024
|
Sudhakar kambale
|
1829006WL059142
|
Sudhakar kambale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405901
|
|
SUDHAKAR SUKHADEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/70001
(CHORATI)
|
1829006000NRG24300320240908762
|
30/03/2024
|
ashish barsagade
|
1829006WL059142
|
ashish barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405904
|
|
ASHISH MADAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24300320240908816
|
30/03/2024
|
subhash
|
1829006WL059145
|
subhash
|
00114
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405900
|
|
SUBHASH ABAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24300320240908828
|
30/03/2024
|
swati
|
1829006WL059147
|
swati
|
00733
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2355405906
|
|
SWATI SUBHASH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|