|
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-29-006-009-001/64663
(AWALGAON)
|
1829006000NRG24210920230492771
|
21/09/2023
|
TARABAI KISAN CHAUDHARI
|
1829006WL0028169
|
TARABAI KISAN CHAUDHARI
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3BC
|
|
TARABAI KISAN CHAUDHARI
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-009-001/64973
(AWALGAON)
|
1829006000NRG24210920230492772
|
21/09/2023
|
giridhar amborkar
|
1829006WL0028169
|
giridhar amborkar
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3B9
|
|
giridhar amborkar
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-009-001/65035
(AWALGAON)
|
1829006000NRG24210920230492773
|
21/09/2023
|
p l kheole
|
1829006WL0028169
|
p l kheole
|
00733
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N09230143D3B8
|
|
p l kheole
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-009-001/65060
(AWALGAON)
|
1829006000NRG24210920230492774
|
21/09/2023
|
G N SELOTE
|
1829006WL0028169
|
G N SELOTE
|
00733
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N09230143D3B7
|
|
G N SELOTE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-009-001/65089
(AWALGAON)
|
1829006000NRG24210920230492775
|
21/09/2023
|
damodhar kheole
|
1829006WL0028169
|
damodhar kheole
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3B5
|
|
damodhar kheole
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-009-001/65362
(AWALGAON)
|
1829006000NRG24210920230492776
|
21/09/2023
|
Sankar D. Khewale
|
1829006WL0028169
|
Sankar D. Khewale
|
00733
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N09230143D3B6
|
|
Sankar D. Khewale
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-009-001/65956
(AWALGAON)
|
1829006000NRG24210920230492777
|
21/09/2023
|
rajani bavane
|
1829006WL0028169
|
rajani bavane
|
00733
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N09230143D3BE
|
|
rajani bavane
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-009-001/66578
(AWALGAON)
|
1829006000NRG24210920230492778
|
21/09/2023
|
m b pote
|
1829006WL0028169
|
m b pote
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3C0
|
|
m b pote
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-009-001/66916
(AWALGAON)
|
1829006000NRG24210920230492779
|
21/09/2023
|
mukharu zodage
|
1829006WL0028169
|
mukharu zodage
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3BB
|
|
mukharu zodage
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-009-001/70028
(AWALGAON)
|
1829006000NRG24210920230492780
|
21/09/2023
|
R A CHAPLE
|
1829006WL0028169
|
R A CHAPLE
|
00733
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N09230143D3BF
|
|
R A CHAPLE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-009-001/70108
(AWALGAON)
|
1829006000NRG24210920230492781
|
21/09/2023
|
archana ghubade
|
1829006WL0028169
|
archana ghubade
|
00733
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N09230143D3BA
|
|
archana ghubade
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-009-001/70110
(AWALGAON)
|
1829006000NRG24210920230492782
|
21/09/2023
|
gokul gurnule
|
1829006WL0028169
|
gokul gurnule
|
00733
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3BD
|
|
gokul gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-047-001/90628
(MALDONGARI)
|
1829006000NRG24210920230492783
|
21/09/2023
|
Ashok Shriram Janbandhu
|
1829006WL0028170
|
Ashok Shriram Janbandhu
|
00733
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230143D3C1
|
|
Ashok Shriram Janbandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|