|
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-29-006-036-001/73656
(UDAPUR)
|
1829006000NRG24061020230509079
|
06/10/2023
|
shital bhanarkar
|
1829006WL030430
|
shital bhanarkar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N1023004F6E48
|
|
shital bhanarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-036-001/72512
(UDAPUR)
|
1829006000NRG24061020230509077
|
06/10/2023
|
avinash
|
1829006WL030430
|
avinash
|
00415
|
SBIN0000338
|
1666
|
1666
|
Rejected
|
10/11/2023
|
|
N1023004F6E49
|
No Such Account
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-036-001/73653
(UDAPUR)
|
1829006000NRG24061020230509078
|
06/10/2023
|
nilesh bhanarkar
|
1829006WL030430
|
nilesh bhanarkar
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N1023004F6E4A
|
|
MR NILESH MADHUKAR BHANARKAR
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-036-001/73657
(UDAPUR)
|
1829006000NRG24061020230509080
|
06/10/2023
|
ramsham dongarwar
|
1829006WL030430
|
ramsham dongarwar
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N1023004F6E4B
|
|
MR RAMSHYAM VITTHAL DONGARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|