|
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)
|
1829006000NRG24280720230425323
|
28/07/2023
|
S T Raut
|
1829006WL019173
|
S T Raut
|
00114
|
YESB0CDC006
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N072303141144
|
|
S T Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-001-001/87451
(PIMPALGAON)
|
1829006000NRG24280720230425350
|
28/07/2023
|
bhiwika dhore
|
1829006WL019174
|
bhiwika dhore
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N072303141147
|
|
bhiwika dhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-065-001/82441
(WANDRA)
|
1829006000NRG24280720230425759
|
28/07/2023
|
Sandip Nilkanth Uike
|
1829006WL019215
|
Sandip Nilkanth Uike
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303141146
|
|
Sandip Nilkanth Uike
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/82441
(WANDRA)
|
1829006000NRG24280720230425758
|
28/07/2023
|
uttara ueke
|
1829006WL019215
|
uttara ueke
|
00114
|
YESB0CDC049
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303141145
|
|
uttara ueke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-014-001/87559
(CHOUGAON)
|
1829006000NRG24280720230426370
|
28/07/2023
|
raibhai shivankar
|
1829006WL019312
|
raibhai shivankar
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N072303141148
|
|
raibhai shivankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|