|
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-29-006-023-001/88759
(KALETA)
|
1829006000NRG24031020230502418
|
03/10/2023
|
gangadhar chandikar
|
1829006WL029551
|
gangadhar chandikar
|
00114
|
YESB0CDC006
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
N102300106E59
|
|
gangadhar chandikar
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-035-001/77393
(ZILBODI)
|
1829006000NRG24031020230502449
|
03/10/2023
|
dadaji rahate
|
1829006WL029554
|
dadaji rahate
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300106E56
|
|
dadaji rahate
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-035-001/79230
(ZILBODI)
|
1829006000NRG24031020230502452
|
03/10/2023
|
sandip shende
|
1829006WL029554
|
sandip shende
|
00114
|
YESB0CDC006
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300106E55
|
|
sandip shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-001-001/86309
(PIMPALGAON)
|
1829006000NRG24031020230502750
|
03/10/2023
|
Leelabai Mansaram Thengare
|
1829006WL029598
|
Leelabai Mansaram Thengare
|
00733
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N102300106E58
|
|
Leelabai Mansaram Thengare
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-001-001/86309
(PIMPALGAON)
|
1829006000NRG24031020230502749
|
03/10/2023
|
Mansaram Manitam Thengare
|
1829006WL029598
|
Mansaram Manitam Thengare
|
00733
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N102300106E57
|
|
Mansaram Manitam Thengare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|