|
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-29-006-015-001/74901
(CHAKBOTHALI)
|
1829006000NRG24220820230458070
|
22/08/2023
|
nandu donadkar
|
1829006WL023512
|
nandu donadkar
|
00114
|
YESB0CDC052
|
819
|
819
|
Rejected
|
15/09/2023
|
|
N082301B57893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-071-001/89382
(EKARA)
|
1829006000NRG24220820230457723
|
22/08/2023
|
kavita bombate
|
1829006WL023463
|
kavita bombate
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301B57894
|
|
kavita bombate
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-071-002/90329
(EKARA)
|
1829006000NRG24220820230457755
|
22/08/2023
|
rushi chatte
|
1829006WL023464
|
rushi chatte
|
00114
|
YESB0CDC066
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
N082301B57891
|
|
rushi chatte
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24220820230457750
|
22/08/2023
|
pornima ale
|
1829006WL023464
|
pornima ale
|
00733
|
YESB0CDC066
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B57892
|
|
pornima ale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5579
|
5579
|
|
|
|
|
|
|
|