|
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-29-006-001-001/75191
(PIMPALGAON)
|
1829006000NRG24170820230451166
|
17/08/2023
|
S T Raut
|
1829006WL022597
|
S T Raut
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N08230158E31F
|
|
S T Raut
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-013-001/91121
(KHED)
|
1829006000NRG24170820230450688
|
17/08/2023
|
GAUVARI SHANKAR MADAVI
|
1829006WL022536
|
GAUVARI SHANKAR MADAVI
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230158E31D
|
|
GAUVARI SHANKAR MADAVI
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-031-001/87935
(CHIKHALGAON)
|
1829006000NRG24170820230450251
|
17/08/2023
|
madhukar katrojwar
|
1829006WL022481
|
madhukar katrojwar
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230158E31C
|
|
madhukar katrojwar
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-033-001/65868
(SURBODI)
|
1829006000NRG24170820230449631
|
17/08/2023
|
gajanan donadkar
|
1829006WL022411
|
gajanan donadkar
|
00114
|
YESB0CDC006
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230158E31E
|
|
gajanan donadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-014-001/87468
(CHOUGAON)
|
1829006000NRG24170820230451096
|
17/08/2023
|
Hansaraj Maind
|
1829006WL022581
|
Hansaraj Maind
|
00114
|
YESB0CDC052
|
1176
|
1176
|
Processed
|
13/09/2023
|
|
N08230158E322
|
|
Hansaraj Maind
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-014-001/87475
(CHOUGAON)
|
1829006000NRG24170820230448856
|
17/08/2023
|
kkaruna shivnkar
|
1829006WL022321
|
kkaruna shivnkar
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N08230158E321
|
|
kkaruna shivnkar
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-057-001/82146
(JUGANALA)
|
1829006000NRG24170820230450021
|
17/08/2023
|
sunita vijay shende
|
1829006WL022455
|
sunita vijay shende
|
00114
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230158E323
|
|
sunita vijay shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-018-001/72495
(KOLARI)
|
1829006000NRG24170820230449961
|
17/08/2023
|
pruthviraj dahiwale
|
1829006WL022448
|
pruthviraj dahiwale
|
00114
|
YESB0CDC084
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N08230158E324
|
|
pruthviraj dahiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-014-001/84335
(CHOUGAON)
|
1829006000NRG24170820230448852
|
17/08/2023
|
Yashoda Budha Sahare
|
1829006WL022321
|
Yashoda Budha Sahare
|
00733
|
YESB0CDC052
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230158E320
|
|
Yashoda Budha Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14054
|
14054
|
|
|
|
|
|
|
|