|
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-29-006-051-001/65829
(CHORATI)
|
1829006000NRG24241120230558882
|
24/11/2023
|
durpata maraskolhe
|
1829006WL037290
|
durpata maraskolhe
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA48
|
|
durpata maraskolhe
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/66629
(CHORATI)
|
1829006000NRG24241120230558854
|
24/11/2023
|
swati sahare
|
1829006WL037289
|
swati sahare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA45
|
|
swati sahare
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/67634
(CHORATI)
|
1829006000NRG24241120230558860
|
24/11/2023
|
latatai dhore
|
1829006WL037289
|
latatai dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA44
|
|
latatai dhore
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/68821
(CHORATI)
|
1829006000NRG24241120230558893
|
24/11/2023
|
ASHA CHANDANKHEDE
|
1829006WL037290
|
ASHA CHANDANKHEDE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA46
|
|
ASHA CHANDANKHEDE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/67616
(CHORATI)
|
1829006000NRG24241120230558901
|
24/11/2023
|
pundalik chauke
|
1829006WL037290
|
pundalik chauke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA47
|
|
pundalik chauke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-020-001/71292
(MARARMENDA)
|
1829006000NRG24241120230558927
|
24/11/2023
|
VISHAL JENGTHE
|
1829006WL037294
|
VISHAL JENGTHE
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA43
|
|
VISHAL JENGTHE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-029-001/72227
(CHINCHOLI)
|
1829006000NRG24241120230559210
|
24/11/2023
|
urmila
|
1829006WL037334
|
urmila
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA3F
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-003-001/82228
(AREHR NAVARGAON)
|
1829006000NRG24241120230559223
|
24/11/2023
|
urmila
|
1829006WL037335
|
urmila
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
N11230161DA41
|
|
MR HIRACHAND BAKSHI MADANKAR
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-003-001/82427
(AREHR NAVARGAON)
|
1829006000NRG24241120230559225
|
24/11/2023
|
shital thengre
|
1829006WL037335
|
shital thengre
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161DA42
|
|
MR GULAB SHIVRAM THENGRE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-003-001/84131
(AREHR NAVARGAON)
|
1829006000NRG24241120230559233
|
24/11/2023
|
archana gatade
|
1829006WL037335
|
archana gatade
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N11230161DA40
|
|
MR SUDHAKAR MADHUKAR GATADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-051-001/68059
(CHORATI)
|
1829006000NRG24241120230558862
|
24/11/2023
|
sima sarate
|
1829006WL037289
|
sima sarate
|
00468
|
UBIN0567311
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230161DA49
|
|
sima sarate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|