|
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-29-006-053-001/76512
(WAYGAON)
|
1829006000NRG24110720230388311
|
11/07/2023
|
karishma vilas dhok
|
1829006WL0015282
|
karishma vilas dhok
|
00048
|
BKID0009624
|
744
|
744
|
Processed
|
16/07/2023
|
|
N0723014228D2
|
|
karishma vilas dhok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-027-001/77048
(NANDGAON)
|
1829006000NRG24110720230388174
|
11/07/2023
|
prakash r nimkar
|
1829006WL0015270
|
prakash r nimkar
|
00415
|
SBIN0007363
|
724
|
724
|
Processed
|
16/07/2023
|
|
N0723014228CF
|
|
MR PRAKASH RAMDAS NIMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-012-001/88081
(KUDESAWALI)
|
1829006000NRG24110720230388313
|
11/07/2023
|
Patru Mukharu Sahare
|
1829006WL0015283
|
Patru Mukharu Sahare
|
00415
|
SBIN0009431
|
352
|
352
|
Processed
|
16/07/2023
|
|
N0723014228D0
|
|
MRS LALITA PATRU SAHARE
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-073-001/77342
(BHUJ)
|
1829006000NRG24110720230387613
|
11/07/2023
|
kunda hiwraj kumre
|
1829006WL0015224
|
kunda hiwraj kumre
|
00415
|
SBIN0009431
|
480
|
480
|
Processed
|
16/07/2023
|
|
N0723014228D4
|
|
MISS SANIYA HIVARAJ KUMARE MINOR
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-073-001/89206
(BHUJ)
|
1829006000NRG24110720230387615
|
11/07/2023
|
ambadas somaji sayam
|
1829006WL0015224
|
ambadas somaji sayam
|
00415
|
SBIN0009431
|
354
|
354
|
Processed
|
16/07/2023
|
|
N0723014228D1
|
|
MR AMBADAS SOMAJI SAYAM
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-073-001/89328
(BHUJ)
|
1829006000NRG24110720230387616
|
11/07/2023
|
gita anil zode
|
1829006WL0015224
|
gita anil zode
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
16/07/2023
|
|
N0723014228D3
|
|
MRS GITA ANIL ZODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-073-001/89182
(BHUJ)
|
1829006000NRG24110720230387614
|
11/07/2023
|
vaishali dilip zode
|
1829006WL0015224
|
vaishali dilip zode
|
00540
|
BKID0WAINGB
|
590
|
590
|
Processed
|
16/07/2023
|
|
N0723014228CE
|
|
vaishali dilip zode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3874
|
3874
|
|
|
|
|
|
|
|