|
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-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24010920230471895
|
01/09/2023
|
ankush watgure
|
1829006WL025309
|
ankush watgure
|
00051
|
MAHB0000291
|
550
|
550
|
Processed
|
12/11/2023
|
|
N092300074F24
|
|
ankush watgure
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-003/75192
(CHANDGAON)
|
1829006000NRG24010920230471905
|
01/09/2023
|
bhavna vairkar
|
1829006WL025310
|
bhavna vairkar
|
00051
|
MAHB0000291
|
1848
|
1848
|
Processed
|
12/11/2023
|
|
N092300074F1D
|
|
bhavna vairkar
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-003/75200
(CHANDGAON)
|
1829006000NRG24010920230471906
|
01/09/2023
|
Nitesh Vilas Bawane
|
1829006WL025310
|
Nitesh Vilas Bawane
|
00051
|
MAHB0000291
|
1848
|
1848
|
Processed
|
12/11/2023
|
|
N092300074F1E
|
|
Nitesh Vilas Bawane
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-003/75296
(CHANDGAON)
|
1829006000NRG24010920230471916
|
01/09/2023
|
anita maraskolhe
|
1829006WL025310
|
anita maraskolhe
|
00051
|
MAHB0000291
|
1848
|
1848
|
Processed
|
12/11/2023
|
|
N092300074F21
|
|
anita maraskolhe
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-003/75321
(CHANDGAON)
|
1829006000NRG24010920230471940
|
01/09/2023
|
prabhu meshram
|
1829006WL025312
|
prabhu meshram
|
00051
|
MAHB0000291
|
504
|
504
|
Processed
|
12/11/2023
|
|
N092300074F20
|
|
prabhu meshram
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/75346
(CHANDGAON)
|
1829006000NRG24010920230471943
|
01/09/2023
|
haridas uike
|
1829006WL025312
|
haridas uike
|
00051
|
MAHB0000291
|
1764
|
1764
|
Processed
|
12/11/2023
|
|
N092300074F23
|
|
haridas uike
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/96006
(CHANDGAON)
|
1829006000NRG24010920230471917
|
01/09/2023
|
kartikaa bawane
|
1829006WL025310
|
kartikaa bawane
|
00051
|
MAHB0000291
|
264
|
264
|
Processed
|
12/11/2023
|
|
N092300074F1F
|
|
kartikaa bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-003/75258
(CHANDGAON)
|
1829006000NRG24010920230471913
|
01/09/2023
|
Jitendra Chandan Uike
|
1829006WL025310
|
Jitendra Chandan Uike
|
00078
|
CNRB0004863
|
1848
|
1848
|
Processed
|
10/11/2023
|
|
N092300074F1C
|
|
Jitendra Chandan Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-003/75330
(CHANDGAON)
|
1829006000NRG24010920230471942
|
01/09/2023
|
nisha fulzele
|
1829006WL025312
|
nisha fulzele
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
10/11/2023
|
|
N092300074F22
|
|
nisha fulzele
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-003/96011
(CHANDGAON)
|
1829006000NRG24010920230471901
|
01/09/2023
|
Kunti Arvind Vairkar
|
1829006WL025309
|
Kunti Arvind Vairkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300074F1B
|
|
Kunti Arvind Vairkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|