|
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-29-006-069-001/86296
(HALADA)
|
1829006000NRG24110820230443956
|
11/08/2023
|
namdev chatte
|
1829006WL021714
|
namdev chatte
|
00114
|
YESB0CDC049
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300E6856D
|
|
namdev chatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-014-001/84361
(CHOUGAON)
|
1829006000NRG24110820230444070
|
11/08/2023
|
gangadhar tondare
|
1829006WL021723
|
gangadhar tondare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300E68572
|
|
gangadhar tondare
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-014-001/84361
(CHOUGAON)
|
1829006000NRG24110820230444072
|
11/08/2023
|
lokesh tondare
|
1829006WL021723
|
lokesh tondare
|
00114
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300E68570
|
|
lokesh tondare
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-015-001/75230
(CHAKBOTHALI)
|
1829006000NRG24110820230443735
|
11/08/2023
|
lipika
|
1829006WL021692
|
lipika
|
00114
|
YESB0CDC052
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
N082300E68571
|
|
lipika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-043-001/74498
(KHARKADA)
|
1829006000NRG24110820230444084
|
11/08/2023
|
praful
|
1829006WL021726
|
praful
|
00733
|
YESB0CDC006
|
1953
|
1953
|
Processed
|
13/09/2023
|
|
N082300E6856C
|
|
praful
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-014-001/82487
(CHOUGAON)
|
1829006000NRG24110820230444067
|
11/08/2023
|
Vanita Harichanadra Pradhan
|
1829006WL021723
|
Vanita Harichanadra Pradhan
|
00733
|
YESB0CDC052
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300E6856F
|
|
Vanita Harichanadra Pradhan
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-014-001/84335
(CHOUGAON)
|
1829006000NRG24110820230444068
|
11/08/2023
|
Yashoda Budha Sahare
|
1829006WL021723
|
Yashoda Budha Sahare
|
00733
|
YESB0CDC052
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300E6856E
|
|
Yashoda Budha Sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9961
|
9961
|
|
|
|
|
|
|
|