|
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-29-006-050-001/82360
(JAWARABODI)
|
1829006000NRG24300620230362699
|
30/06/2023
|
priynka
|
1829006WL013277
|
priynka
|
00045
|
BARB0BRACHA
|
608
|
608
|
Processed
|
10/07/2023
|
|
N062304AD5B83
|
|
priynka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/135192
(JAWARABODI)
|
1829006000NRG24300620230362430
|
30/06/2023
|
satish rane
|
1829006WL013277
|
satish rane
|
00415
|
SBIN0007362
|
870
|
870
|
Processed
|
10/07/2023
|
|
N062304AD5B9C
|
|
MRS VAISHALI SATISH RANE
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-050-001/74
(JAWARABODI)
|
1829006000NRG24300620230362787
|
30/06/2023
|
supriya yogendr nannaware
|
1829006WL013278
|
supriya yogendr nannaware
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
10/07/2023
|
|
N062304AD5B97
|
|
MRS SUPRIYA YOGENDRA NANNAWARE
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-050-001/78915
(JAWARABODI)
|
1829006000NRG24300620230362828
|
30/06/2023
|
komal salorkar
|
1829006WL013278
|
komal salorkar
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
10/07/2023
|
|
N062304AD5BA1
|
|
MISS KOMAL SHAMDEO SALORKAR
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/78938
(JAWARABODI)
|
1829006000NRG24300620230362836
|
30/06/2023
|
Ujwala Gurudeo Rane
|
1829006WL013278
|
Ujwala Gurudeo Rane
|
00415
|
SBIN0007362
|
690
|
690
|
Processed
|
10/07/2023
|
|
N062304AD5B90
|
|
MR GURUDEO PATAWARI RANE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-050-001/78980
(JAWARABODI)
|
1829006000NRG24300620230362844
|
30/06/2023
|
vaishali sahare
|
1829006WL013278
|
vaishali sahare
|
00415
|
SBIN0007362
|
710
|
710
|
Processed
|
10/07/2023
|
|
N062304AD5B9F
|
|
MRS VAISHALI PANKESH SAHARE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-050-001/78996
(JAWARABODI)
|
1829006000NRG24300620230362847
|
30/06/2023
|
pushpa r therkar
|
1829006WL013278
|
pushpa r therkar
|
00415
|
SBIN0007362
|
426
|
426
|
Processed
|
10/07/2023
|
|
N062304AD5B8A
|
|
MR RAMRATAN VINAYAK THERKAR
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-050-001/79018
(JAWARABODI)
|
1829006000NRG24300620230362857
|
30/06/2023
|
vandana giridhar therkar
|
1829006WL013278
|
vandana giridhar therkar
|
00415
|
SBIN0007362
|
855
|
855
|
Processed
|
10/07/2023
|
|
N062304AD5B99
|
|
MRS MAYABAI GIRIDHAR THERKAR
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/79054
(JAWARABODI)
|
1829006000NRG24300620230362443
|
30/06/2023
|
Sharda Rustam Srirame
|
1829006WL013277
|
Sharda Rustam Srirame
|
00415
|
SBIN0007362
|
885
|
885
|
Processed
|
10/07/2023
|
|
N062304AD5B95
|
|
MRS SHARDA RUTTAM SHRIRAME
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-050-001/79072
(JAWARABODI)
|
1829006000NRG24300620230362447
|
30/06/2023
|
sangita
|
1829006WL013277
|
sangita
|
00415
|
SBIN0007362
|
885
|
885
|
Processed
|
10/07/2023
|
|
N062304AD5B9D
|
|
MRS SANGITA PURUSHOTTAM PANSE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-050-001/79348
(JAWARABODI)
|
1829006000NRG24300620230362474
|
30/06/2023
|
sapna shrikrushna bhujade
|
1829006WL013277
|
sapna shrikrushna bhujade
|
00415
|
SBIN0007362
|
1105
|
1105
|
Processed
|
10/07/2023
|
|
N062304AD5B94
|
|
MRS SAPANA SHRIKRUSHNA BHUJADE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-050-001/79361
(JAWARABODI)
|
1829006000NRG24300620230362480
|
30/06/2023
|
bhagayasri sachin nanaware
|
1829006WL013277
|
bhagayasri sachin nanaware
|
00415
|
SBIN0007362
|
672
|
672
|
Processed
|
10/07/2023
|
|
N062304AD5B9A
|
|
MR BHAGYASHRI SACHIN NANNAWARE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-050-001/79361
(JAWARABODI)
|
1829006000NRG24300620230362479
|
30/06/2023
|
Sandya Atul Nannavare
|
1829006WL013277
|
Sandya Atul Nannavare
|
00415
|
SBIN0007362
|
840
|
840
|
Processed
|
10/07/2023
|
|
N062304AD5B92
|
|
MRS SANDHYA ATUL NANNAWARE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-050-001/80980
(JAWARABODI)
|
1829006000NRG24300620230362489
|
30/06/2023
|
Shila tulshiram fulzele
|
1829006WL013277
|
Shila tulshiram fulzele
|
00415
|
SBIN0007362
|
680
|
680
|
Processed
|
10/07/2023
|
|
N062304AD5BA2
|
|
MRS SHILA TULSHIRAM FULZELE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-050-001/81060
(JAWARABODI)
|
1829006000NRG24300620230362502
|
30/06/2023
|
Dipak Vittal Nannavare
|
1829006WL013277
|
Dipak Vittal Nannavare
|
00415
|
SBIN0007362
|
785
|
785
|
Processed
|
10/07/2023
|
|
N062304AD5B96
|
|
MR DIPAK VITTHAL NANNAWARE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-050-001/81417
(JAWARABODI)
|
1829006000NRG24300620230362515
|
30/06/2023
|
tara k gawature
|
1829006WL013277
|
tara k gawature
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
10/07/2023
|
|
N062304AD5B8F
|
|
MR KEWALRAM WAGHU GAOTURE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-050-001/81454
(JAWARABODI)
|
1829006000NRG24300620230362522
|
30/06/2023
|
SHOBHA MASHAKHETRI
|
1829006WL013277
|
SHOBHA MASHAKHETRI
|
00415
|
SBIN0007362
|
715
|
715
|
Processed
|
10/07/2023
|
|
N062304AD5B8E
|
|
MR SANJAY DAYARAM MASHAKHATRI
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-050-001/81509
(JAWARABODI)
|
1829006000NRG24300620230362532
|
30/06/2023
|
Urmila P.Therkar
|
1829006WL013277
|
Urmila P.Therkar
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
10/07/2023
|
|
N062304AD5BA4
|
|
MR PRABHAKAR DASHARATH THERKAR
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-050-001/81540
(JAWARABODI)
|
1829006000NRG24300620230362535
|
30/06/2023
|
manorama ramkusan uike
|
1829006WL013277
|
manorama ramkusan uike
|
00415
|
SBIN0007362
|
705
|
705
|
Processed
|
10/07/2023
|
|
N062304AD5B87
|
|
MR RAMKRUSHNA SHIVRAM UIKE
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-050-001/81741-B
(JAWARABODI)
|
1829006000NRG24300620230362570
|
30/06/2023
|
Amol Sondawale
|
1829006WL013277
|
Amol Sondawale
|
00415
|
SBIN0007362
|
905
|
905
|
Processed
|
10/07/2023
|
|
N062304AD5B93
|
|
MR AMOL ASHOK SONDAWALE
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-050-001/81792
(JAWARABODI)
|
1829006000NRG24300620230362578
|
30/06/2023
|
Maya N.Therkar
|
1829006WL013277
|
Maya N.Therkar
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
10/07/2023
|
|
N062304AD5B85
|
|
MR NAMDEO DEVRAO THERKAR
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-050-001/81822
(JAWARABODI)
|
1829006000NRG24300620230362585
|
30/06/2023
|
Asha R.Therkar
|
1829006WL013277
|
Asha R.Therkar
|
00415
|
SBIN0007362
|
860
|
860
|
Processed
|
10/07/2023
|
|
N062304AD5B8B
|
|
MR RAMESH GANPAT THERKAR
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-050-001/81879
(JAWARABODI)
|
1829006000NRG24300620230362593
|
30/06/2023
|
M.B.Dange
|
1829006WL013277
|
M.B.Dange
|
00415
|
SBIN0007362
|
640
|
640
|
Processed
|
10/07/2023
|
|
N062304AD5B8C
|
|
MR BALIRAM NAKTU DANGE
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-050-001/81989
(JAWARABODI)
|
1829006000NRG24300620230362610
|
30/06/2023
|
vanita d nikure
|
1829006WL013277
|
vanita d nikure
|
00415
|
SBIN0007362
|
730
|
730
|
Processed
|
10/07/2023
|
|
N062304AD5B86
|
|
MR DAMODHAR GANPAT NIKURE
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-050-001/82320
(JAWARABODI)
|
1829006000NRG24300620230362657
|
30/06/2023
|
shrikrushn
|
1829006WL013277
|
shrikrushn
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
10/07/2023
|
|
N062304AD5BA3
|
|
MR SHRIKRUSHNA MAHADEO DESHMUKH
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-050-001/82324
(JAWARABODI)
|
1829006000NRG24300620230362664
|
30/06/2023
|
devangana therkar
|
1829006WL013277
|
devangana therkar
|
00415
|
SBIN0007362
|
800
|
800
|
Processed
|
10/07/2023
|
|
N062304AD5B88
|
|
MR SHISHUPAL RAMESHWAR THERKAR
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-050-001/82332
(JAWARABODI)
|
1829006000NRG24300620230362667
|
30/06/2023
|
niruta
|
1829006WL013277
|
niruta
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
10/07/2023
|
|
N062304AD5B9B
|
|
MISS ACHAL RAJENDRA MSHAKHETRE
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-050-001/82338
(JAWARABODI)
|
1829006000NRG24300620230362671
|
30/06/2023
|
Vinod F Nannavare
|
1829006WL013277
|
Vinod F Nannavare
|
00415
|
SBIN0007362
|
576
|
576
|
Processed
|
10/07/2023
|
|
N062304AD5BA0
|
|
MR VINOD FAGO NANNAWARE
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-050-001/82349
(JAWARABODI)
|
1829006000NRG24300620230362685
|
30/06/2023
|
nilima
|
1829006WL013277
|
nilima
|
00415
|
SBIN0007362
|
596
|
596
|
Processed
|
10/07/2023
|
|
N062304AD5B89
|
|
MRS RAJENDRA SAMPAT BORKAR
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-050-001/82354
(JAWARABODI)
|
1829006000NRG24300620230362695
|
30/06/2023
|
shobha dhanorkar
|
1829006WL013277
|
shobha dhanorkar
|
00415
|
SBIN0007362
|
668
|
668
|
Processed
|
10/07/2023
|
|
N062304AD5B9E
|
|
MS SHOBHA SATYAVIJAY DHANORKAR
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-050-001/82364
(JAWARABODI)
|
1829006000NRG24300620230362704
|
30/06/2023
|
asha
|
1829006WL013277
|
asha
|
00415
|
SBIN0007362
|
760
|
760
|
Processed
|
10/07/2023
|
|
N062304AD5B91
|
|
MASTER SAMEGH DEVENDRA MESHRAM
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-050-001/83
(JAWARABODI)
|
1829006000NRG24300620230362872
|
30/06/2023
|
babytai l therkar
|
1829006WL013278
|
babytai l therkar
|
00415
|
SBIN0007362
|
720
|
720
|
Processed
|
10/07/2023
|
|
N062304AD5B8D
|
|
MR LAXMAN ATMARAM THERKAR
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-050-002/82140
(JAWARABODI)
|
1829006000NRG24300620230362740
|
30/06/2023
|
Dinesh R.Kumbre
|
1829006WL013277
|
Dinesh R.Kumbre
|
00415
|
SBIN0007362
|
880
|
880
|
Processed
|
10/07/2023
|
|
N062304AD5B98
|
|
MR DINESH RAMBHAU KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24248
|
24248
|
|
|
|
|
|
|
|
|
34
|
BRAHMAPURI
|
MH-29-006-050-001/79054
(JAWARABODI)
|
1829006000NRG24300620230362442
|
30/06/2023
|
mirabai n shrirame
|
1829006WL013277
|
mirabai n shrirame
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
10/07/2023
|
|
N062304AD5B84
|
|
mirabai n shrirame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25741
|
25741
|
|
|
|
|
|
|
|