|
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-29-006-048-002/75960
(CHANDGAON)
|
1829006000NRG24300320240908311
|
31/03/2024
|
bhaskar meshram
|
1829006WL0059108
|
bhaskar meshram
|
00078
|
CNRB0004863
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N03240268D176
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-068-001/70254
(CHICHKHEDA)
|
1829006000NRG24300320240908300
|
31/03/2024
|
mira nannaware
|
1829006WL0059107
|
mira nannaware
|
00415
|
SBIN0007362
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
N03240268D179
|
|
MR BHARAT BHIKA NANNAWARE
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-068-002/70155
(CHICHKHEDA)
|
1829006000NRG24300320240908302
|
31/03/2024
|
k v meshram
|
1829006WL0059107
|
k v meshram
|
00415
|
SBIN0007362
|
918
|
918
|
Processed
|
25/04/2024
|
|
N03240268D17A
|
|
MR KAILASH VISHWANATH MESHRAM
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-068-002/70418
(CHICHKHEDA)
|
1829006000NRG24300320240908303
|
31/03/2024
|
chandrabhaga
|
1829006WL0059107
|
chandrabhaga
|
00415
|
SBIN0007362
|
830
|
830
|
Processed
|
25/04/2024
|
|
N03240268D177
|
|
MR CHANDRABHAN GANPAT LOKHANDE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-068-002/71551
(CHICHKHEDA)
|
1829006000NRG24300320240908304
|
31/03/2024
|
manohar b sarote
|
1829006WL0059107
|
manohar b sarote
|
00415
|
SBIN0007362
|
755
|
755
|
Processed
|
25/04/2024
|
|
N03240268D178
|
|
MR MANOHAR BAJIRAO SORATE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-068-002/71709
(CHICHKHEDA)
|
1829006000NRG24300320240908305
|
31/03/2024
|
Alka A Kukse
|
1829006WL0059107
|
Alka A Kukse
|
00415
|
SBIN0007362
|
775
|
775
|
Processed
|
25/04/2024
|
|
N03240268D17D
|
|
MR ANIL JAIRAM KUKASE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-068-002/71739
(CHICHKHEDA)
|
1829006000NRG24300320240908308
|
31/03/2024
|
sanjana s ghutke
|
1829006WL0059107
|
sanjana s ghutke
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
25/04/2024
|
|
N03240268D17B
|
|
MR SANJAY RAMCHANDRA GHUTAKE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-068-002/71748
(CHICHKHEDA)
|
1829006000NRG24300320240908309
|
31/03/2024
|
subhash chahande
|
1829006WL0059107
|
subhash chahande
|
00415
|
SBIN0007362
|
906
|
906
|
Processed
|
25/04/2024
|
|
N03240268D17C
|
|
MR SUBHASH VASANTA CHAHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7451
|
7451
|
|
|
|
|
|
|
|