|
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-29-006-075-001/80543
(BODEGAON(BE))
|
1829006000NRG24230620230288964
|
23/06/2023
|
kailash multane
|
1829006WL011732
|
kailash multane
|
00415
|
SBIN0000338
|
630
|
630
|
Processed
|
28/06/2023
|
|
N062303A59636
|
|
MR KAILASHPURI KISANPURI MULANTANE
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-075-001/80605
(BODEGAON(BE))
|
1829006000NRG24230620230288967
|
23/06/2023
|
gayatri dhote
|
1829006WL011732
|
gayatri dhote
|
00415
|
SBIN0000338
|
660
|
660
|
Processed
|
28/06/2023
|
|
N062303A59637
|
|
MRS GAYATRI GAJANAN DHOTE
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-075-001/80865
(BODEGAON(BE))
|
1829006000NRG24230620230288977
|
23/06/2023
|
naresh dongare
|
1829006WL011732
|
naresh dongare
|
00415
|
SBIN0000338
|
822
|
822
|
Processed
|
28/06/2023
|
|
N062303A59635
|
|
MR NARESH UTTAM DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-063-001/79363
(CHICHGAON(DO))
|
1829006000NRG24230620230288638
|
23/06/2023
|
tarachand thengri
|
1829006WL011726
|
tarachand thengri
|
00415
|
SBIN0011146
|
660
|
660
|
Processed
|
28/06/2023
|
|
N062303A59638
|
|
MS TARACHAND HIRAMAN THENGARI
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-063-001/79392
(CHICHGAON(DO))
|
1829006000NRG24230620230288658
|
23/06/2023
|
pormina alone
|
1829006WL011726
|
pormina alone
|
00415
|
SBIN0011146
|
864
|
864
|
Processed
|
28/06/2023
|
|
N062303A5963D
|
|
MISS PORNIMA GIRIDHAR ANOLE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-063-001/83000
(CHICHGAON(DO))
|
1829006000NRG24230620230288700
|
23/06/2023
|
Pritam P Nikode
|
1829006WL011726
|
Pritam P Nikode
|
00415
|
SBIN0011146
|
139
|
139
|
Processed
|
28/06/2023
|
|
N062303A59639
|
|
MR PRITAM PURUSHOTTAM NIKODE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-063-001/83475
(CHICHGAON(DO))
|
1829006000NRG24230620230288848
|
23/06/2023
|
sandip raut
|
1829006WL011726
|
sandip raut
|
00415
|
SBIN0011146
|
876
|
876
|
Processed
|
28/06/2023
|
|
N062303A5963A
|
|
MR SANDIP MURHARIJI RAUT
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-063-001/83480
(CHICHGAON(DO))
|
1829006000NRG24230620230288853
|
23/06/2023
|
Roshan W meshram
|
1829006WL011726
|
Roshan W meshram
|
00415
|
SBIN0011146
|
730
|
730
|
Processed
|
28/06/2023
|
|
N062303A59642
|
|
MR ROSHAN WAMAN MESHRAM
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-063-001/83483
(CHICHGAON(DO))
|
1829006000NRG24230620230288856
|
23/06/2023
|
shital
|
1829006WL011726
|
shital
|
00415
|
SBIN0011146
|
894
|
894
|
Processed
|
28/06/2023
|
|
N062303A5963C
|
|
MRS SHITAL SHRIKRUSHAN DHORE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-063-001/83516
(CHICHGAON(DO))
|
1829006000NRG24230620230288876
|
23/06/2023
|
nikesh
|
1829006WL011726
|
nikesh
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
28/06/2023
|
|
N062303A5963B
|
|
MR NIKESH PRALHAD ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4973
|
4973
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-063-001/77474
(CHICHGAON(DO))
|
1829006000NRG24230620230288410
|
23/06/2023
|
Narayan Alone
|
1829006WL011726
|
Narayan Alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
N062303A5961B
|
|
Narayan Alone
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-063-001/77486
(CHICHGAON(DO))
|
1829006000NRG24230620230288417
|
23/06/2023
|
Indira Kauduji Alone
|
1829006WL011726
|
Indira Kauduji Alone
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
28/06/2023
|
|
N062303A59621
|
|
Indira Kauduji Alone
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-063-001/78689
(CHICHGAON(DO))
|
1829006000NRG24230620230288449
|
23/06/2023
|
Isvar Kavdu Valke
|
1829006WL011726
|
Isvar Kavdu Valke
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
N062303A59640
|
|
Isvar Kavdu Valke
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-063-001/78719
(CHICHGAON(DO))
|
1829006000NRG24230620230288462
|
23/06/2023
|
Dnyanesvari Dnyansvar Lonbale
|
1829006WL011726
|
Dnyanesvari Dnyansvar Lonbale
|
00540
|
BKID0WAINGB
|
685
|
685
|
Processed
|
28/06/2023
|
|
N062303A59625
|
|
Dnyanesvari Dnyansvar Lonbale
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-063-001/78797
(CHICHGAON(DO))
|
1829006000NRG24230620230288480
|
23/06/2023
|
Manoratha Gunaji Thakre
|
1829006WL011726
|
Manoratha Gunaji Thakre
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
28/06/2023
|
|
N062303A5962C
|
|
Manoratha Gunaji Thakre
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-063-001/78905
(CHICHGAON(DO))
|
1829006000NRG24230620230288491
|
23/06/2023
|
chhaya dumane
|
1829006WL011726
|
chhaya dumane
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/06/2023
|
|
N062303A59624
|
|
chhaya dumane
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-063-001/78941
(CHICHGAON(DO))
|
1829006000NRG24230620230288495
|
23/06/2023
|
Lina Lalaji Urkude
|
1829006WL011726
|
Lina Lalaji Urkude
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
N062303A5963F
|
|
Lina Lalaji Urkude
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-063-001/78950
(CHICHGAON(DO))
|
1829006000NRG24230620230288496
|
23/06/2023
|
amita hiraman korade
|
1829006WL011726
|
amita hiraman korade
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
N062303A5961A
|
|
amita hiraman korade
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-063-001/78954
(CHICHGAON(DO))
|
1829006000NRG24230620230288500
|
23/06/2023
|
rashami korade
|
1829006WL011726
|
rashami korade
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
N062303A5962A
|
|
rashami korade
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-063-001/78954
(CHICHGAON(DO))
|
1829006000NRG24230620230288499
|
23/06/2023
|
Rasman Ramdash Korade
|
1829006WL011726
|
Rasman Ramdash Korade
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
28/06/2023
|
|
N062303A59629
|
|
Rasman Ramdash Korade
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-063-001/79127
(CHICHGAON(DO))
|
1829006000NRG24230620230288546
|
23/06/2023
|
vanita sriram mahadore
|
1829006WL011726
|
vanita sriram mahadore
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
N062303A59623
|
|
vanita sriram mahadore
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-063-001/79152
(CHICHGAON(DO))
|
1829006000NRG24230620230288553
|
23/06/2023
|
Minaxi Talande
|
1829006WL011726
|
Minaxi Talande
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
N062303A59628
|
|
Minaxi Talande
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-063-001/79163
(CHICHGAON(DO))
|
1829006000NRG24230620230288556
|
23/06/2023
|
Jayshri Prakash Meshram
|
1829006WL011726
|
Jayshri Prakash Meshram
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
N062303A5961E
|
|
Jayshri Prakash Meshram
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-063-001/79225
(CHICHGAON(DO))
|
1829006000NRG24230620230288585
|
23/06/2023
|
Pramila Balkusan Urkude
|
1829006WL011726
|
Pramila Balkusan Urkude
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/06/2023
|
|
N062303A59627
|
|
Pramila Balkusan Urkude
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-063-001/79242
(CHICHGAON(DO))
|
1829006000NRG24230620230288592
|
23/06/2023
|
sunita vasant shende
|
1829006WL011726
|
sunita vasant shende
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
N062303A5961F
|
|
sunita vasant shende
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-063-001/79304
(CHICHGAON(DO))
|
1829006000NRG24230620230288612
|
23/06/2023
|
Manda Ganpat Meshram
|
1829006WL011726
|
Manda Ganpat Meshram
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
N062303A59633
|
|
Manda Ganpat Meshram
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-063-001/79363
(CHICHGAON(DO))
|
1829006000NRG24230620230288637
|
23/06/2023
|
Pramila Sriram Thengri
|
1829006WL011726
|
Pramila Sriram Thengri
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
N062303A5962D
|
|
Pramila Sriram Thengri
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-063-001/79381
(CHICHGAON(DO))
|
1829006000NRG24230620230288647
|
23/06/2023
|
urmila nindekar
|
1829006WL011726
|
urmila nindekar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/06/2023
|
|
N062303A59626
|
|
urmila nindekar
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-063-001/79398
(CHICHGAON(DO))
|
1829006000NRG24230620230288660
|
23/06/2023
|
Shlini Shamrav Pendam
|
1829006WL011726
|
Shlini Shamrav Pendam
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
N062303A59620
|
|
Shlini Shamrav Pendam
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-063-001/82830
(CHICHGAON(DO))
|
1829006000NRG24230620230288668
|
23/06/2023
|
asmita alone
|
1829006WL011726
|
asmita alone
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
N062303A59634
|
|
asmita alone
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-063-001/82830
(CHICHGAON(DO))
|
1829006000NRG24230620230288667
|
23/06/2023
|
Uttara Yadav Alone
|
1829006WL011726
|
Uttara Yadav Alone
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
28/06/2023
|
|
N062303A5962F
|
|
Uttara Yadav Alone
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-063-001/82922
(CHICHGAON(DO))
|
1829006000NRG24230620230288679
|
23/06/2023
|
shanta vinayak raut
|
1829006WL011726
|
shanta vinayak raut
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
28/06/2023
|
|
N062303A59631
|
|
shanta vinayak raut
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-063-001/82991
(CHICHGAON(DO))
|
1829006000NRG24230620230288695
|
23/06/2023
|
anita dadaji dhore
|
1829006WL011726
|
anita dadaji dhore
|
00540
|
BKID0WAINGB
|
556
|
556
|
Processed
|
28/06/2023
|
|
N062303A5963E
|
|
anita dadaji dhore
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-063-001/82995
(CHICHGAON(DO))
|
1829006000NRG24230620230288697
|
23/06/2023
|
uttara ramesh nikode
|
1829006WL011726
|
uttara ramesh nikode
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
N062303A59619
|
|
uttara ramesh nikode
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-063-001/83094
(CHICHGAON(DO))
|
1829006000NRG24230620230288734
|
23/06/2023
|
joti donadkar
|
1829006WL011726
|
joti donadkar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
28/06/2023
|
|
N062303A5961C
|
|
joti donadkar
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-063-001/83134
(CHICHGAON(DO))
|
1829006000NRG24230620230288746
|
23/06/2023
|
prathibha prabhakar nikode
|
1829006WL011726
|
prathibha prabhakar nikode
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
28/06/2023
|
|
N062303A5962B
|
|
prathibha prabhakar nikode
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24230620230288778
|
23/06/2023
|
sangita sanjay talande
|
1829006WL011726
|
sangita sanjay talande
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
N062303A5962E
|
|
sangita sanjay talande
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-063-001/83424
(CHICHGAON(DO))
|
1829006000NRG24230620230288798
|
23/06/2023
|
vilas raut
|
1829006WL011726
|
vilas raut
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
28/06/2023
|
|
N062303A5961D
|
|
vilas raut
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-063-001/83441
(CHICHGAON(DO))
|
1829006000NRG24230620230288819
|
23/06/2023
|
varsha arun talande
|
1829006WL011726
|
varsha arun talande
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
28/06/2023
|
|
N062303A59630
|
|
varsha arun talande
|
()
|
|
40
|
BRAHMAPURI
|
MH-29-006-063-001/83463
(CHICHGAON(DO))
|
1829006000NRG24230620230288832
|
23/06/2023
|
prathibha alone
|
1829006WL011726
|
prathibha alone
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
28/06/2023
|
|
N062303A59622
|
|
prathibha alone
|
()
|
|
41
|
BRAHMAPURI
|
MH-29-006-063-001/83463
(CHICHGAON(DO))
|
1829006000NRG24230620230288831
|
23/06/2023
|
sukhadev alone
|
1829006WL011726
|
sukhadev alone
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
28/06/2023
|
|
N062303A59632
|
|
sukhadev alone
|
()
|
|
42
|
BRAHMAPURI
|
MH-29-006-063-001/83466
(CHICHGAON(DO))
|
1829006000NRG24230620230288837
|
23/06/2023
|
ujwala nikode
|
1829006WL011726
|
ujwala nikode
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
28/06/2023
|
|
N062303A59641
|
|
ujwala nikode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26114
|
26114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33199
|
33199
|
|
|
|
|
|
|
|