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-29-006-048-003/75310 (CHANDGAON)
|
1829006000NRG24010920230471939
|
01/09/2023
|
sunanda maraskolhe
|
1829006WL025312
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
02/09/2023
|
|
5078763704
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-003/75117 (CHANDGAON)
|
1829006000NRG24010920230471936
|
01/09/2023
|
ramesh sonule
|
1829006WL025312
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
02/09/2023
|
|
5078763706
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
BRAHMAPURI
|
MH-29-006-048-003/75117 (CHANDGAON)
|
1829006000NRG24010920230471935
|
01/09/2023
|
reshma sonule
|
1829006WL025312
|
reshma sonule
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
02/09/2023
|
|
5078763705
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|