|
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-29-006-034-001/71934
(KOTHULANA)
|
1829006000NRG24110920230480190
|
11/09/2023
|
HARSHA DHARMENDRA BAGMARE
|
1829006WL026377
|
HARSHA DHARMENDRA BAGMARE
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923009A1445
|
|
HARSHA DHARMENDRA BAGMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-001/71105
(KOTHULANA)
|
1829006000NRG24110920230480187
|
11/09/2023
|
Aruna Bagmare
|
1829006WL026377
|
Aruna Bagmare
|
00051
|
MAHB0000291
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N0923009A1447
|
|
Aruna Bagmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-033-001/64825
(SURBODI)
|
1829006000NRG24110920230481381
|
11/09/2023
|
lomesh dolare
|
1829006WL026506
|
lomesh dolare
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009A1450
|
|
lomesh dolare
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-045-001/67379
(NANHORI)
|
1829006000NRG24110920230480387
|
11/09/2023
|
mandabai p shiurrkar
|
1829006WL026399
|
mandabai p shiurrkar
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923009A144D
|
|
mandabai p shiurrkar
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-045-001/67963
(NANHORI)
|
1829006000NRG24110920230480369
|
11/09/2023
|
haridas meshram
|
1829006WL026398
|
haridas meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A145A
|
|
haridas meshram
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-045-001/67963
(NANHORI)
|
1829006000NRG24110920230480388
|
11/09/2023
|
nilesh meshram
|
1829006WL026399
|
nilesh meshram
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923009A144C
|
|
nilesh meshram
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-045-001/68597
(NANHORI)
|
1829006000NRG24110920230480357
|
11/09/2023
|
prakash m mule
|
1829006WL026396
|
prakash m mule
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923009A1449
|
|
prakash m mule
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-045-001/89323
(NANHORI)
|
1829006000NRG24110920230480373
|
11/09/2023
|
dewala n meshram
|
1829006WL026398
|
dewala n meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1448
|
|
dewala n meshram
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-045-001/89347
(NANHORI)
|
1829006000NRG24110920230480377
|
11/09/2023
|
chitra
|
1829006WL026398
|
chitra
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923009A144B
|
|
chitra
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-045-001/89385
(NANHORI)
|
1829006000NRG24110920230480378
|
11/09/2023
|
Ganesh Mukharu Chacherkar
|
1829006WL026398
|
Ganesh Mukharu Chacherkar
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A144E
|
|
Ganesh Mukharu Chacherkar
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-045-001/89412
(NANHORI)
|
1829006000NRG24110920230480359
|
11/09/2023
|
Sachin R Dighore
|
1829006WL026396
|
Sachin R Dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923009A145B
|
|
Sachin R Dighore
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-045-001/89501
(NANHORI)
|
1829006000NRG24110920230480393
|
11/09/2023
|
uttam parasram dighore
|
1829006WL026399
|
uttam parasram dighore
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923009A144A
|
|
uttam parasram dighore
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-045-001/89530
(NANHORI)
|
1829006000NRG24110920230480381
|
11/09/2023
|
sandip thulkar
|
1829006WL026398
|
sandip thulkar
|
00051
|
MAHB0001060
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N0923009A144F
|
|
sandip thulkar
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-045-001/89556
(NANHORI)
|
1829006000NRG24110920230480382
|
11/09/2023
|
sachin meshram
|
1829006WL026398
|
sachin meshram
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1459
|
|
sachin meshram
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-045-001/89575
(NANHORI)
|
1829006000NRG24110920230480383
|
11/09/2023
|
subhash
|
1829006WL026398
|
subhash
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923009A1458
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-043-001/74756
(KHARKADA)
|
1829006000NRG24110920230481621
|
11/09/2023
|
devidas dighore
|
1829006WL026533
|
devidas dighore
|
00089
|
CBIN0283914
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923009A1446
|
|
devidas dighore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-034-002/71947
(KOTHULANA)
|
1829006000NRG24110920230480200
|
11/09/2023
|
anil raut
|
1829006WL026377
|
anil raut
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923009A1451
|
|
MR ANIL MAROTI RAUT
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-058-001/73675
(MANGALI)
|
1829006000NRG24110920230480336
|
11/09/2023
|
archana ale
|
1829006WL026392
|
archana ale
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923009A1457
|
|
MRS ARCHANA EKNATH ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-009-001/65765
(AWALGAON)
|
1829006000NRG24110920230481239
|
11/09/2023
|
ashok meshram
|
1829006WL026493
|
ashok meshram
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1456
|
|
MR ASHOK BABURAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-009-001/64785
(AWALGAON)
|
1829006000NRG24110920230481231
|
11/09/2023
|
sumitra chudhri
|
1829006WL026493
|
sumitra chudhri
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1455
|
|
MR HARI FAKIRA CHAUDHARI
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-009-001/65790
(AWALGAON)
|
1829006000NRG24110920230481262
|
11/09/2023
|
jaibai
|
1829006WL026494
|
jaibai
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923009A1454
|
|
MR ABAJI GANPAT CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-034-001/70780
(KOTHULANA)
|
1829006000NRG24110920230480181
|
11/09/2023
|
DIPAK DADAJI BAGMARE
|
1829006WL026377
|
DIPAK DADAJI BAGMARE
|
00468
|
UBIN0567311
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923009A145C
|
|
DIPAK DADAJI BAGMARE
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-034-002/71606
(KOTHULANA)
|
1829006000NRG24110920230480196
|
11/09/2023
|
ashok sukhadev naktode
|
1829006WL026377
|
ashok sukhadev naktode
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A1452
|
|
ashok sukhadev naktode
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-034-002/71657
(KOTHULANA)
|
1829006000NRG24110920230480197
|
11/09/2023
|
Moreswar Chintaman Naktode
|
1829006WL026377
|
Moreswar Chintaman Naktode
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A1453
|
|
Moreswar Chintaman Naktode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36581
|
36581
|
|
|
|
|
|
|
|