|
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-29-006-053-001/73639
(WAYGAON)
|
1829006000NRG24010920230471096
|
01/09/2023
|
dadaji r.gajbhiye
|
1829006WL025216
|
dadaji r.gajbhiye
|
00048
|
BKID0009624
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083398480
|
|
DADAJI RAMA GAJBHE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/73835
(WAYGAON)
|
1829006000NRG24010920230471090
|
01/09/2023
|
manohar naktu meshram
|
1829006WL025215
|
manohar naktu meshram
|
00048
|
BKID0009624
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083398479
|
|
MANOHAR NAKTUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/73928
(WAYGAON)
|
1829006000NRG24010920230471118
|
01/09/2023
|
raghunath pandurang lonbale
|
1829006WL025217
|
raghunath pandurang lonbale
|
00048
|
BKID0009624
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083398481
|
|
MR RAGHUNATH PANDURANG LONBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/73632
(WAYGAON)
|
1829006000NRG24010920230471094
|
01/09/2023
|
ISHWAR SHRIRAME
|
1829006WL025216
|
ISHWAR SHRIRAME
|
00114
|
YESB0CDC006
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083398478
|
|
ISHWAR SADASHIV SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|