|
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-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24140620230184917
|
14/06/2023
|
swati
|
1829006WL0009013
|
swati
|
00733
|
YESB0CDC006
|
630
|
630
|
Processed
|
17/06/2023
|
|
N06230220E60F
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-002-001/76002
(LADAJ)
|
1829006000NRG24140620230189574
|
14/06/2023
|
Lata V.Nakhate
|
1829006WL0009139
|
Lata V.Nakhate
|
00733
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
N06230220E610
|
|
Lata V.Nakhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-064-001/75142
(AKSAPUR)
|
1829006000NRG24140620230184904
|
14/06/2023
|
urmila madavi
|
1829006WL0009009
|
urmila madavi
|
00733
|
YESB0CDC049
|
785
|
785
|
Processed
|
17/06/2023
|
|
N06230220E611
|
|
urmila madavi
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-064-002/75963
(AKSAPUR)
|
1829006000NRG24140620230184906
|
14/06/2023
|
Vinod Girma Bhoyar
|
1829006WL0009009
|
Vinod Girma Bhoyar
|
00733
|
YESB0CDC049
|
676
|
676
|
Processed
|
17/06/2023
|
|
N06230220E612
|
|
Vinod Girma Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3519
|
3519
|
|
|
|
|
|
|
|