|
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-29-006-019-001/84761
(BELGAONJA)
|
1829006000NRG24281220230589411
|
29/12/2023
|
prashant awasare
|
1829006WL040962
|
prashant awasare
|
00048
|
BKID0009624
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196072
|
|
PRASHANT BANDUJI AVASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-019-001/83065
(BELGAONJA)
|
1829006000NRG24281220230589372
|
29/12/2023
|
bhagwat meshram
|
1829006WL040962
|
bhagwat meshram
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196069
|
|
Mr. BHAGVAT ROSHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-019-001/83065
(BELGAONJA)
|
1829006000NRG24281220230589373
|
29/12/2023
|
bhagyashri meshram
|
1829006WL040962
|
bhagyashri meshram
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196070
|
|
Mrs. BHAGYASHRI BHAGVAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-019-001/83089
(BELGAONJA)
|
1829006000NRG24281220230589374
|
29/12/2023
|
sundara tupate
|
1829006WL040962
|
sundara tupate
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196077
|
|
Mrs. ANURATHA VITTHAL TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-019-001/83095
(BELGAONJA)
|
1829006000NRG24281220230589375
|
29/12/2023
|
bandu awasare
|
1829006WL040962
|
bandu awasare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196052
|
|
Mr. BANDU MUKUNDA AWSARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-019-001/83095
(BELGAONJA)
|
1829006000NRG24281220230589376
|
29/12/2023
|
geeta avsare
|
1829006WL040962
|
geeta avsare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196075
|
|
Mrs. GEETA BANDU avsare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-019-001/83095
(BELGAONJA)
|
1829006000NRG24281220230589377
|
29/12/2023
|
mangesh awasare
|
1829006WL040962
|
mangesh awasare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196056
|
|
Master MANGESH BANDU AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-019-001/83182
(BELGAONJA)
|
1829006000NRG24281220230589379
|
29/12/2023
|
durga avasare
|
1829006WL040962
|
durga avasare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196055
|
|
Mrs. DURGA RAMDAS AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-019-001/83182
(BELGAONJA)
|
1829006000NRG24281220230589378
|
29/12/2023
|
ramdas avasare
|
1829006WL040962
|
ramdas avasare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196078
|
|
Mr. RAMDAS MAROTI AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-019-001/83210
(BELGAONJA)
|
1829006000NRG24281220230589381
|
29/12/2023
|
dadaji kavase
|
1829006WL040962
|
dadaji kavase
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196054
|
|
Mr. DADAJI KISAN KAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-019-001/83210
(BELGAONJA)
|
1829006000NRG24281220230589382
|
29/12/2023
|
sharada kavase
|
1829006WL040962
|
sharada kavase
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196073
|
|
Mrs. SHARADA DADAJI KAWWASE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-019-001/83277
(BELGAONJA)
|
1829006000NRG24281220230589383
|
29/12/2023
|
bharti vasnik
|
1829006WL040962
|
bharti vasnik
|
00051
|
MAHB0001060
|
2814
|
2814
|
Rejected
|
09/03/2024
|
|
A069240196076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-019-001/84476
(BELGAONJA)
|
1829006000NRG24281220230589384
|
29/12/2023
|
sudas meshram
|
1829006WL040962
|
sudas meshram
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196060
|
|
SUDAS ROSHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-019-001/84563
(BELGAONJA)
|
1829006000NRG24281220230589392
|
29/12/2023
|
haridas paydalwar
|
1829006WL040962
|
haridas paydalwar
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196051
|
|
Mr. HARIDAS NARSUJI PAYDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-019-001/84563
(BELGAONJA)
|
1829006000NRG24281220230589393
|
29/12/2023
|
harsha padalwar
|
1829006WL040962
|
harsha padalwar
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196062
|
|
Mrs. HARSHA HARIDAS PAYADALAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-019-001/84659
(BELGAONJA)
|
1829006000NRG24281220230589394
|
29/12/2023
|
Sanjay Someshwar Raut
|
1829006WL040962
|
Sanjay Someshwar Raut
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196058
|
|
Mr. SANJAY SOMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-019-001/84659
(BELGAONJA)
|
1829006000NRG24281220230589395
|
29/12/2023
|
Shila Sanjay Raut
|
1829006WL040962
|
Shila Sanjay Raut
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196059
|
|
Mrs. SHILA SANJAY RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-019-001/84660
(BELGAONJA)
|
1829006000NRG24281220230589396
|
29/12/2023
|
dharmdas tupate
|
1829006WL040962
|
dharmdas tupate
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196061
|
|
Mr. DHARAMDAS HARI TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-019-001/84661
(BELGAONJA)
|
1829006000NRG24281220230589397
|
29/12/2023
|
Sindhu Vinod Awasare
|
1829006WL040962
|
Sindhu Vinod Awasare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196074
|
|
Mrs. SINDHU VINOD AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-019-001/84661
(BELGAONJA)
|
1829006000NRG24281220230589398
|
29/12/2023
|
vinod awsare
|
1829006WL040962
|
vinod awsare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196057
|
|
Mr. VINOD HARI AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-019-001/84673
(BELGAONJA)
|
1829006000NRG24281220230589399
|
29/12/2023
|
devanand wasnik
|
1829006WL040962
|
devanand wasnik
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196063
|
|
Mr. DEWANAND EKANATH WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-019-001/84711
(BELGAONJA)
|
1829006000NRG24281220230589400
|
29/12/2023
|
meghraj wasnik
|
1829006WL040962
|
meghraj wasnik
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196053
|
|
Mr. MEGHARAJ BHASKAR WASNIK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-019-001/84716
(BELGAONJA)
|
1829006000NRG24281220230589402
|
29/12/2023
|
bhagyshri tupate
|
1829006WL040962
|
bhagyshri tupate
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196065
|
|
BHAGYASHRI KAILAS TUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BRAHMAPURI
|
MH-29-006-019-001/84716
(BELGAONJA)
|
1829006000NRG24281220230589401
|
29/12/2023
|
kailash tupate
|
1829006WL040962
|
kailash tupate
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196064
|
|
Mr. KAILAS VITTHAL TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-019-001/84727
(BELGAONJA)
|
1829006000NRG24281220230589404
|
29/12/2023
|
homraj tupate
|
1829006WL040962
|
homraj tupate
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196066
|
|
Master HOMRAJ VITTHAL TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-019-001/84727
(BELGAONJA)
|
1829006000NRG24281220230589405
|
29/12/2023
|
pallavi tupate
|
1829006WL040962
|
pallavi tupate
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196071
|
|
PALLAVI DUDHARAM THAKARE
|
BANK OF INDIA(508505)
|
|
27
|
BRAHMAPURI
|
MH-29-006-019-001/84728
(BELGAONJA)
|
1829006000NRG24281220230589406
|
29/12/2023
|
archana paydalar
|
1829006WL040962
|
archana paydalar
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196068
|
|
Mr. HARIDAS NARSUJI PAYDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-019-002/84659
(BELGAONJA)
|
1829006000NRG24281220230589412
|
29/12/2023
|
Dnyneshwar Ashok Awasare
|
1829006WL040962
|
Dnyneshwar Ashok Awasare
|
00051
|
MAHB0001060
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196067
|
|
Mr. DNYANESHWAR ASHOK AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75978
|
75978
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-019-001/83182
(BELGAONJA)
|
1829006000NRG24281220230589380
|
29/12/2023
|
schin awasare
|
1829006WL040962
|
schin awasare
|
00078
|
CNRB0004863
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196079
|
|
SACHIN RAMDAS AWASRE
|
CANARA BANK(508532)
|
|
30
|
BRAHMAPURI
|
MH-29-006-019-001/84742
(BELGAONJA)
|
1829006000NRG24281220230589408
|
29/12/2023
|
linkesh
|
1829006WL040962
|
linkesh
|
00078
|
CNRB0004863
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196049
|
|
LINKESHWAR BABURAO AWASARE
|
CANARA BANK(508532)
|
|
31
|
BRAHMAPURI
|
MH-29-006-019-001/84742
(BELGAONJA)
|
1829006000NRG24281220230589409
|
29/12/2023
|
suchita
|
1829006WL040962
|
suchita
|
00078
|
CNRB0004863
|
2814
|
2814
|
Processed
|
09/03/2024
|
|
A069240196050
|
|
Mrs. SUCHITA LINKESHWAR AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87234
|
87234
|
|
|
|
|
|
|
|