|
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-29-006-062-001/91281
(BARADKINHI)
|
1829006000NRG24030720230367672
|
03/07/2023
|
Sunita mahadore
|
1829006WL013582
|
Sunita mahadore
|
00415
|
SBIN0011146
|
435
|
435
|
Processed
|
04/07/2023
|
|
3013740175
|
|
MR MADHUKAR SUDHA MAHADORE
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-062-001/91337
(BARADKINHI)
|
1829006000NRG24030720230367772
|
03/07/2023
|
akanksha
|
1829006WL013582
|
akanksha
|
00415
|
SBIN0011146
|
429
|
429
|
Processed
|
04/07/2023
|
|
3013740174
|
|
MRS AKANSHA ABHIMAN BAVANGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-062-001/91319
(BARADKINHI)
|
1829006000NRG24030720230367739
|
03/07/2023
|
durpata mesharam
|
1829006WL013582
|
durpata mesharam
|
00540
|
BKID0WAINGB
|
432
|
432
|
Processed
|
04/07/2023
|
|
3013740166
|
|
durpata mesharam
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-062-001/91860
(BARADKINHI)
|
1829006000NRG24030720230366958
|
03/07/2023
|
mira nikure
|
1829006WL013565
|
mira nikure
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
04/07/2023
|
|
3013740176
|
|
mira nikure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1746
|
1746
|
|
|
|
|
|
|
|