|
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-29-006-059-001/77948
(PARADGAON)
|
1829006000NRG24300620230364137
|
30/06/2023
|
pallavi bawane
|
1829006WL013314
|
pallavi bawane
|
00114
|
YESB0CDC006
|
750
|
750
|
Processed
|
11/07/2023
|
|
N062304AFA32C
|
|
pallavi bawane
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-059-001/78165
(PARADGAON)
|
1829006000NRG24300620230364155
|
30/06/2023
|
pratibha alone
|
1829006WL013314
|
pratibha alone
|
00114
|
YESB0CDC006
|
555
|
555
|
Processed
|
11/07/2023
|
|
N062304AFA32F
|
|
pratibha alone
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-059-001/78308
(PARADGAON)
|
1829006000NRG24300620230364173
|
30/06/2023
|
mandabai paradhi
|
1829006WL013314
|
mandabai paradhi
|
00114
|
YESB0CDC006
|
535
|
535
|
Processed
|
11/07/2023
|
|
N062304AFA32E
|
|
mandabai paradhi
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-059-001/78603
(PARADGAON)
|
1829006000NRG24300620230364211
|
30/06/2023
|
archana pilare
|
1829006WL013314
|
archana pilare
|
00114
|
YESB0CDC006
|
800
|
800
|
Processed
|
11/07/2023
|
|
N062304AFA32D
|
|
archana pilare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-059-001/76240
(PARADGAON)
|
1829006000NRG24300620230364021
|
30/06/2023
|
SARITA R KHARKATE
|
1829006WL013314
|
SARITA R KHARKATE
|
00114
|
YESB0CDC050
|
456
|
456
|
Processed
|
11/07/2023
|
|
N062304AFA330
|
|
SARITA R KHARKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3096
|
3096
|
|
|
|
|
|
|
|