|
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-29-006-047-001/90628
(MALDONGARI)
|
1829006000NRG24300820230467795
|
30/08/2023
|
Ashok S.Janbandhu
|
1829006WL024792
|
Ashok S.Janbandhu
|
00114
|
YESB0CDC006
|
1428
|
1428
|
Rejected
|
20/09/2023
|
|
N0823026701C2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-055-001/73155
(TALODHI(KHU))
|
1829006000NRG24300820230466994
|
30/08/2023
|
purushottam meshram
|
1829006WL024702
|
purushottam meshram
|
00114
|
YESB0CDC012
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823026701C3
|
|
purushottam meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-014-001/83334
(CHOUGAON)
|
1829006000NRG24300820230467764
|
30/08/2023
|
baburao sahare
|
1829006WL024790
|
baburao sahare
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N0823026701C4
|
|
baburao sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-002/73492
(RANBOTHALI)
|
1829006000NRG24300820230467673
|
30/08/2023
|
k b aale
|
1829006WL024778
|
k b aale
|
00114
|
YESB0CDC066
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823026701C6
|
|
k b aale
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/82109
(JAWARABODI)
|
1829006000NRG24300820230466979
|
30/08/2023
|
Kalidas Therkar
|
1829006WL024701
|
Kalidas Therkar
|
00114
|
YESB0CDC066
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N0823026701C5
|
|
Kalidas Therkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-047-001/91631
(MALDONGARI)
|
1829006000NRG24300820230467810
|
30/08/2023
|
Sanjog Bhaurao Pilare
|
1829006WL024792
|
Sanjog Bhaurao Pilare
|
00733
|
YESB0CDC006
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N0823026701C1
|
|
Sanjog Bhaurao Pilare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9022
|
9022
|
|
|
|
|
|
|
|