|
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-29-006-053-001/73639
(WAYGAON)
|
1829006000NRG24210720230414670
|
21/07/2023
|
dadaji r.gajbhiye
|
1829006WL017960
|
dadaji r.gajbhiye
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502849
|
|
DADAJI RAMA GAJBHE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/73639
(WAYGAON)
|
1829006000NRG24210720230414671
|
21/07/2023
|
shrda d.gajabhiye
|
1829006WL017960
|
shrda d.gajabhiye
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502848
|
|
SHARDA DADAJI GAJBHE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/73835
(WAYGAON)
|
1829006000NRG24210720230414700
|
21/07/2023
|
manohar naktu meshram
|
1829006WL017962
|
manohar naktu meshram
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502846
|
|
MANOHAR NAKTUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/73835
(WAYGAON)
|
1829006000NRG24210720230414701
|
21/07/2023
|
mukharu manohar meshram
|
1829006WL017962
|
mukharu manohar meshram
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502851
|
|
MUKHRU MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/76966
(WAYGAON)
|
1829006000NRG24210720230414693
|
21/07/2023
|
Archena l Shirame
|
1829006WL017961
|
Archena l Shirame
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502847
|
|
ARCHANA LAXMIKANT SHRIRAME
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/76966
(WAYGAON)
|
1829006000NRG24210720230414692
|
21/07/2023
|
laximikant
|
1829006WL017961
|
laximikant
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502852
|
|
LAXMIKANT ZINGAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77408
(WAYGAON)
|
1829006000NRG24210720230414712
|
21/07/2023
|
manohar n kuanbhare
|
1829006WL017963
|
manohar n kuanbhare
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502850
|
|
MANOHAR NAMDEO KUMBHRE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/77408
(WAYGAON)
|
1829006000NRG24210720230414713
|
21/07/2023
|
vishnu m. kumbhare
|
1829006WL017963
|
vishnu m. kumbhare
|
00048
|
BKID0009624
|
1280
|
1280
|
Rejected
|
22/07/2023
|
|
3668502845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/77504
(WAYGAON)
|
1829006000NRG24210720230414679
|
21/07/2023
|
MURARI
|
1829006WL017960
|
MURARI
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
22/07/2023
|
|
3668502844
|
|
MURHARI TUKARAM SAWSAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|