|
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-29-006-062-001/91583
(BARADKINHI)
|
1829006000NRG24030720230368155
|
03/07/2023
|
hitesh dhonge
|
1829006WL013582
|
hitesh dhonge
|
00114
|
YESB0CDC012
|
286
|
286
|
Processed
|
11/07/2023
|
|
N07230056E964
|
|
hitesh dhonge
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-062-001/91853
(BARADKINHI)
|
1829006000NRG24030720230366946
|
03/07/2023
|
vidya makade
|
1829006WL013565
|
vidya makade
|
00114
|
YESB0CDC012
|
435
|
435
|
Processed
|
11/07/2023
|
|
N07230056E962
|
|
vidya makade
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-062-001/91868
(BARADKINHI)
|
1829006000NRG24030720230366977
|
03/07/2023
|
asmita maind
|
1829006WL013565
|
asmita maind
|
00114
|
YESB0CDC012
|
453
|
453
|
Processed
|
11/07/2023
|
|
N07230056E963
|
|
asmita maind
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-062-001/92036
(BARADKINHI)
|
1829006000NRG24030720230366824
|
03/07/2023
|
puja
|
1829006WL013563
|
puja
|
00114
|
YESB0CDC012
|
432
|
432
|
Processed
|
11/07/2023
|
|
N07230056E965
|
|
puja
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-062-001/91660
(BARADKINHI)
|
1829006000NRG24030720230368265
|
03/07/2023
|
sumitra
|
1829006WL013582
|
sumitra
|
00733
|
YESB0CDC012
|
294
|
294
|
Processed
|
11/07/2023
|
|
N07230056E961
|
|
sumitra
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-062-001/91779
(BARADKINHI)
|
1829006000NRG24030720230368423
|
03/07/2023
|
bajirao gajbhiye
|
1829006WL013582
|
bajirao gajbhiye
|
00733
|
YESB0CDC012
|
142
|
142
|
Processed
|
11/07/2023
|
|
N07230056E960
|
|
bajirao gajbhiye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2042
|
2042
|
|
|
|
|
|
|
|