|
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-29-006-021-001/69107
(LAKHAPUR)
|
1829006000NRG24280920230499977
|
28/09/2023
|
mangala meshram
|
1829006WL029230
|
mangala meshram
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD67
|
|
mangala meshram
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-052-001/69757
(ADYALGAON)
|
1829006000NRG24280920230500145
|
28/09/2023
|
meera jumnake
|
1829006WL029252
|
meera jumnake
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N092301BFBD58
|
|
meera jumnake
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-060-001/70784
(SONEGAON)
|
1829006000NRG24280920230500306
|
28/09/2023
|
Tarachand Banjari
|
1829006WL029275
|
Tarachand Banjari
|
00048
|
BKID0009624
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N092301BFBD68
|
|
Tarachand Banjari
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-060-001/71181
(SONEGAON)
|
1829006000NRG24280920230500406
|
28/09/2023
|
sangita dighore
|
1829006WL029281
|
sangita dighore
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD5A
|
|
sangita dighore
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-060-001/71181
(SONEGAON)
|
1829006000NRG24280920230500405
|
28/09/2023
|
SUKHARAM
|
1829006WL029281
|
SUKHARAM
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD59
|
|
SUKHARAM
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-060-001/71242
(SONEGAON)
|
1829006000NRG24280920230500341
|
28/09/2023
|
rajju maind
|
1829006WL029277
|
rajju maind
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BFBD5C
|
|
rajju maind
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-060-001/71266
(SONEGAON)
|
1829006000NRG24280920230500362
|
28/09/2023
|
RAJANI RAJESHWAR DARVE
|
1829006WL029278
|
RAJANI RAJESHWAR DARVE
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BFBD6A
|
|
RAJANI RAJESHWAR DARVE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-060-001/71274
(SONEGAON)
|
1829006000NRG24280920230500342
|
28/09/2023
|
nanaji awasare
|
1829006WL029277
|
nanaji awasare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BFBD5E
|
|
nanaji awasare
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-060-001/71278
(SONEGAON)
|
1829006000NRG24280920230500364
|
28/09/2023
|
SANGITA shiurkar
|
1829006WL029278
|
SANGITA shiurkar
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BFBD64
|
|
SANGITA shiurkar
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-060-001/71443
(SONEGAON)
|
1829006000NRG24280920230500408
|
28/09/2023
|
baburao dighore
|
1829006WL029281
|
baburao dighore
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD6D
|
|
baburao dighore
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-060-001/71556
(SONEGAON)
|
1829006000NRG24280920230500344
|
28/09/2023
|
BHAGARATHA SHIVRAM DARVE
|
1829006WL029277
|
BHAGARATHA SHIVRAM DARVE
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BFBD63
|
|
BHAGARATHA SHIVRAM DARVE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-060-001/71614
(SONEGAON)
|
1829006000NRG24280920230500389
|
28/09/2023
|
divakar shiurkar
|
1829006WL029280
|
divakar shiurkar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD62
|
|
divakar shiurkar
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-060-001/71614
(SONEGAON)
|
1829006000NRG24280920230500388
|
28/09/2023
|
janka shiurkar
|
1829006WL029280
|
janka shiurkar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD61
|
|
janka shiurkar
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-060-001/71701
(SONEGAON)
|
1829006000NRG24280920230500314
|
28/09/2023
|
Manoj thakare
|
1829006WL029275
|
Manoj thakare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD66
|
|
Manoj thakare
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-060-001/72503
(SONEGAON)
|
1829006000NRG24280920230500392
|
28/09/2023
|
kusum waghdhare
|
1829006WL029280
|
kusum waghdhare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD5D
|
|
kusum waghdhare
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-060-001/72538
(SONEGAON)
|
1829006000NRG24280920230500393
|
28/09/2023
|
archana maind
|
1829006WL029280
|
archana maind
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD5B
|
|
archana maind
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-060-001/72553
(SONEGAON)
|
1829006000NRG24280920230500418
|
28/09/2023
|
asmita shiurkar
|
1829006WL029281
|
asmita shiurkar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD65
|
|
asmita shiurkar
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-060-001/72553
(SONEGAON)
|
1829006000NRG24280920230500394
|
28/09/2023
|
pandhari shiurkar
|
1829006WL029280
|
pandhari shiurkar
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD6C
|
|
pandhari shiurkar
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-060-001/72578
(SONEGAON)
|
1829006000NRG24280920230500444
|
28/09/2023
|
Ramkrushan Bawane
|
1829006WL029283
|
Ramkrushan Bawane
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD60
|
|
Ramkrushan Bawane
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-060-001/72657
(SONEGAON)
|
1829006000NRG24280920230500326
|
28/09/2023
|
nalaji b dhore
|
1829006WL029275
|
nalaji b dhore
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BFBD5F
|
|
nalaji b dhore
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-060-001/74982
(SONEGAON)
|
1829006000NRG24280920230500421
|
28/09/2023
|
ujygtfyryr
|
1829006WL029281
|
ujygtfyryr
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD69
|
|
ujygtfyryr
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-060-001/74999
(SONEGAON)
|
1829006000NRG24280920230500460
|
28/09/2023
|
VINAYAK DIGHORE
|
1829006WL029284
|
VINAYAK DIGHORE
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD57
|
|
VINAYAK DIGHORE
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-060-001/75062
(SONEGAON)
|
1829006000NRG24280920230500403
|
28/09/2023
|
nayana dighore
|
1829006WL029280
|
nayana dighore
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD6B
|
|
nayana dighore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37652
|
37652
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-052-001/71895
(ADYALGAON)
|
1829006000NRG24280920230500158
|
28/09/2023
|
vaibhav chaware
|
1829006WL029252
|
vaibhav chaware
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N092301BFBD75
|
|
vaibhav chaware
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-060-001/70737
(SONEGAON)
|
1829006000NRG24280920230500336
|
28/09/2023
|
dipa vijay awasare
|
1829006WL029277
|
dipa vijay awasare
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BFBD76
|
|
dipa vijay awasare
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-060-001/71249
(SONEGAON)
|
1829006000NRG24280920230500383
|
28/09/2023
|
PRAJWAL VASANTA DIGHORE
|
1829006WL029280
|
PRAJWAL VASANTA DIGHORE
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD77
|
|
PRAJWAL VASANTA DIGHORE
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-060-001/75062
(SONEGAON)
|
1829006000NRG24280920230500402
|
28/09/2023
|
raju dighore
|
1829006WL029280
|
raju dighore
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD78
|
|
raju dighore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6923
|
6923
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-026-001/69538
(KHANDALA)
|
1829006000NRG24280920230499533
|
28/09/2023
|
AMOL BANKAR
|
1829006WL029162
|
AMOL BANKAR
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD74
|
|
AMOL BANKAR
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-035-001/78612
(ZILBODI)
|
1829006000NRG24280920230499932
|
28/09/2023
|
sukhadeo g raut
|
1829006WL029219
|
sukhadeo g raut
|
00089
|
CBIN0283914
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301BFBD73
|
|
sukhadeo g raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-057-001/84165
(JUGANALA)
|
1829006000NRG24280920230500175
|
28/09/2023
|
Vimal Pundalik Silar
|
1829006WL029255
|
Vimal Pundalik Silar
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301BFBD7A
|
|
MRS VIMALABAI PUNDALIK SHILAR
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-060-001/72568
(SONEGAON)
|
1829006000NRG24280920230500371
|
28/09/2023
|
bodhraj awasare
|
1829006WL029278
|
bodhraj awasare
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BFBD79
|
|
MR BODHRAJ MUKHARU AWASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-042-001/84746
(PACHGAON)
|
1829006000NRG24280920230500178
|
28/09/2023
|
gopal shiurkar
|
1829006WL029256
|
gopal shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301BFBD7B
|
|
MR GOPAL SANTOSH SHIVURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-060-001/71443
(SONEGAON)
|
1829006000NRG24280920230500409
|
28/09/2023
|
parwata dighore
|
1829006WL029281
|
parwata dighore
|
00415
|
SBIN0017510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD80
|
|
MR PARVATA BABURAV DIGHORE
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-060-001/71971
(SONEGAON)
|
1829006000NRG24280920230500436
|
28/09/2023
|
mahadeo dighore
|
1829006WL029283
|
mahadeo dighore
|
00415
|
SBIN0017510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD7E
|
|
MR MAHADEV TATOBA DIGHORE
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-060-001/71971
(SONEGAON)
|
1829006000NRG24280920230500437
|
28/09/2023
|
sharda dighore
|
1829006WL029283
|
sharda dighore
|
00415
|
SBIN0017510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD7F
|
|
MRS SARJA MAHADEV DIGHORE
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-060-001/72430
(SONEGAON)
|
1829006000NRG24280920230500443
|
28/09/2023
|
Gopal Mukunda Maind
|
1829006WL029283
|
Gopal Mukunda Maind
|
00415
|
SBIN0017510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD7C
|
|
MR GOPAL MUKUNDA MAIND
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-060-001/74936
(SONEGAON)
|
1829006000NRG24280920230500450
|
28/09/2023
|
rashtpal bhaurav darve
|
1829006WL029283
|
rashtpal bhaurav darve
|
00415
|
SBIN0017510
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BFBD7D
|
|
MASTER RASHTPAL BHAURAV DARVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
38
|
BRAHMAPURI
|
MH-29-006-060-001/75030
(SONEGAON)
|
1829006000NRG24280920230500400
|
28/09/2023
|
ghanshyam alewar
|
1829006WL029280
|
ghanshyam alewar
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD81
|
|
ghanshyam alewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BRAHMAPURI
|
MH-29-006-026-001/69779
(KHANDALA)
|
1829006000NRG24280920230499535
|
28/09/2023
|
DILIP RAKHADE
|
1829006WL029162
|
DILIP RAKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BFBD6E
|
|
DILIP RAKHADE
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-047-001/91001
(MALDONGARI)
|
1829006000NRG24280920230499896
|
28/09/2023
|
sachin meshram
|
1829006WL029212
|
sachin meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301BFBD71
|
|
sachin meshram
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-057-001/83021
(JUGANALA)
|
1829006000NRG24280920230500169
|
28/09/2023
|
A.R.SAHARE
|
1829006WL029255
|
A.R.SAHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301BFBD70
|
|
A.R.SAHARE
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-057-001/83021
(JUGANALA)
|
1829006000NRG24280920230500168
|
28/09/2023
|
R. D. Sahare
|
1829006WL029255
|
R. D. Sahare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301BFBD6F
|
|
R. D. Sahare
|
()
|
|
43
|
BRAHMAPURI
|
MH-29-006-057-001/84165
(JUGANALA)
|
1829006000NRG24280920230500174
|
28/09/2023
|
pundlik sillar
|
1829006WL029255
|
pundlik sillar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301BFBD72
|
|
pundlik sillar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69642
|
69642
|
|
|
|
|
|
|
|