|
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-29-006-048-002/75466
(CHANDGAON)
|
1829006000NRG24060920230476636
|
06/09/2023
|
manjula misar
|
1829006WL025893
|
manjula misar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9ED9
|
|
manjula misar
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/75960
(CHANDGAON)
|
1829006000NRG24060920230476640
|
06/09/2023
|
srita bhaskar meshram
|
1829006WL025893
|
srita bhaskar meshram
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923004B9EDA
|
|
srita bhaskar meshram
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-002/75976
(CHANDGAON)
|
1829006000NRG24060920230476642
|
06/09/2023
|
varsha
|
1829006WL025893
|
varsha
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9EDB
|
|
varsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/75459
(CHANDGAON)
|
1829006000NRG24060920230476635
|
06/09/2023
|
shantabai bokade
|
1829006WL025893
|
shantabai bokade
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9EDC
|
|
shantabai bokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/75963
(CHANDGAON)
|
1829006000NRG24060920230476641
|
06/09/2023
|
warsha sonwane
|
1829006WL025893
|
warsha sonwane
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004B9EDD
|
|
warsha sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|