|
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-29-006-021-001/69137
(LAKHAPUR)
|
1829006000NRG24010620230087060
|
01/06/2023
|
Baba M. Shende
|
1829006WL005749
|
Baba M. Shende
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N0623001C224B
|
No Such Account
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-001/69315
(MAHER)
|
1829006000NRG24010620230085755
|
01/06/2023
|
sangita devidash adkine
|
1829006WL005714
|
sangita devidash adkine
|
00114
|
YESB0CDC006
|
770
|
770
|
Processed
|
08/06/2023
|
|
N0623001C2246
|
|
sangita devidash adkine
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-022-002/69563
(MAHER)
|
1829006000NRG24010620230085854
|
01/06/2023
|
shila bankar
|
1829006WL005714
|
shila bankar
|
00114
|
YESB0CDC006
|
636
|
636
|
Processed
|
08/06/2023
|
|
N0623001C2249
|
|
shila bankar
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-022-003/69632
(MAHER)
|
1829006000NRG24010620230085855
|
01/06/2023
|
Gopichand R Meshram
|
1829006WL005714
|
Gopichand R Meshram
|
00114
|
YESB0CDC006
|
954
|
954
|
Processed
|
08/06/2023
|
|
N0623001C2247
|
|
Gopichand R Meshram
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-022-003/69996
(MAHER)
|
1829006000NRG24010620230085863
|
01/06/2023
|
narayan amrutkar
|
1829006WL005714
|
narayan amrutkar
|
00114
|
YESB0CDC006
|
936
|
936
|
Processed
|
08/06/2023
|
|
N0623001C2245
|
|
narayan amrutkar
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24010620230086655
|
01/06/2023
|
subhash
|
1829006WL005730
|
subhash
|
00114
|
YESB0CDC006
|
1656
|
1656
|
Processed
|
08/06/2023
|
|
N0623001C224A
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-015-001/74197
(CHAKBOTHALI)
|
1829006000NRG24010620230089739
|
01/06/2023
|
vithoba maind
|
1829006WL005887
|
vithoba maind
|
00114
|
YESB0CDC052
|
763
|
763
|
Processed
|
08/06/2023
|
|
N0623001C224C
|
|
vithoba maind
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-015-001/75230
(CHAKBOTHALI)
|
1829006000NRG24010620230089760
|
01/06/2023
|
lipika
|
1829006WL005887
|
lipika
|
00114
|
YESB0CDC052
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
N0623001C224D
|
|
lipika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-021-001/69340
(LAKHAPUR)
|
1829006000NRG24010620230089645
|
01/06/2023
|
jayashri
|
1829006WL005881
|
jayashri
|
00733
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
08/06/2023
|
|
N0623001C2248
|
|
jayashri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10909
|
10909
|
|
|
|
|
|
|
|