|
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-29-006-034-002/69852
(KOTHULANA)
|
1829006000NRG24210620230261825
|
21/06/2023
|
alka talmale
|
1829006WL011089
|
alka talmale
|
00114
|
YESB0CDC006
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA5D3
|
|
alka talmale
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-002/71141
(KOTHULANA)
|
1829006000NRG24210620230261809
|
21/06/2023
|
vilash dholare
|
1829006WL011088
|
vilash dholare
|
00114
|
YESB0CDC006
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
N0623033FA5D2
|
|
vilash dholare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-073-001/89363
(BHUJ)
|
1829006000NRG24210620230254991
|
21/06/2023
|
puja
|
1829006WL010912
|
puja
|
00114
|
YESB0CDC049
|
738
|
738
|
Processed
|
27/06/2023
|
|
N0623033FA5D4
|
|
puja
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-073-001/89385
(BHUJ)
|
1829006000NRG24210620230255013
|
21/06/2023
|
sainath madavi
|
1829006WL010912
|
sainath madavi
|
00114
|
YESB0CDC049
|
780
|
780
|
Processed
|
27/06/2023
|
|
N0623033FA5D5
|
|
sainath madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4494
|
4494
|
|
|
|
|
|
|
|