|
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-29-006-051-001/68901
(CHORATI)
|
1829006000NRG24061020230508243
|
06/10/2023
|
rupali paradhi
|
1829006WL030318
|
rupali paradhi
|
00045
|
BARB0BRACHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6E8E
|
|
rupali paradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/66782
(CHORATI)
|
1829006000NRG24061020230508229
|
06/10/2023
|
satyabhama dhore
|
1829006WL030318
|
satyabhama dhore
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6E8B
|
|
satyabhama dhore
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68833
(CHORATI)
|
1829006000NRG24061020230508237
|
06/10/2023
|
lata raut
|
1829006WL030318
|
lata raut
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6E8D
|
|
lata raut
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/68834
(CHORATI)
|
1829006000NRG24061020230508238
|
06/10/2023
|
MANGALA RAUT
|
1829006WL030318
|
MANGALA RAUT
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6E8A
|
|
MANGALA RAUT
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/68276
(CHORATI)
|
1829006000NRG24061020230508258
|
06/10/2023
|
murlidhar chaudhari
|
1829006WL030318
|
murlidhar chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6E8C
|
|
murlidhar chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-047-002/91249
(MALDONGARI)
|
1829006000NRG24061020230508562
|
06/10/2023
|
vaishali dhongade
|
1829006WL030356
|
vaishali dhongade
|
00051
|
MAHB0000291
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
N1023004F6E7D
|
|
vaishali dhongade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-047-001/91604
(MALDONGARI)
|
1829006000NRG24061020230508557
|
06/10/2023
|
vaishali sangole
|
1829006WL030356
|
vaishali sangole
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N1023004F6E83
|
|
MRS VAISHALI VILAS SANGOLE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-057-001/84165
(JUGANALA)
|
1829006000NRG24061020230508216
|
06/10/2023
|
Vimal Pundalik Silar
|
1829006WL030317
|
Vimal Pundalik Silar
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023004F6E84
|
|
MRS VIMALABAI PUNDALIK SHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/82189
(JAWARABODI)
|
1829006000NRG24061020230508789
|
06/10/2023
|
durban b rane
|
1829006WL030390
|
durban b rane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023004F6E82
|
|
MR DURBAN BAKSHI RANE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-050-001/82189
(JAWARABODI)
|
1829006000NRG24061020230508790
|
06/10/2023
|
vanita d rane
|
1829006WL030390
|
vanita d rane
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023004F6E81
|
|
MR DURBAN BAKSHI RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-027-001/73655
(NANDGAON)
|
1829006000NRG24061020230508568
|
06/10/2023
|
gulab ramteke
|
1829006WL030357
|
gulab ramteke
|
00415
|
SBIN0007363
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
N1023004F6E7E
|
|
MR MUKESH PRALHAD MESHRAM
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-027-001/77082
(NANDGAON)
|
1829006000NRG24061020230508583
|
06/10/2023
|
d raut
|
1829006WL030357
|
d raut
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6E80
|
|
DEVIDAS TUKARAM RAUT
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-027-001/77119
(NANDGAON)
|
1829006000NRG24061020230508592
|
06/10/2023
|
kailash ramteke
|
1829006WL030358
|
kailash ramteke
|
00415
|
SBIN0007363
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
N1023004F6E7F
|
|
MR KAILASH SHRIPAT RAMTEKE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-027-001/77136
(NANDGAON)
|
1829006000NRG24061020230508588
|
06/10/2023
|
shamrao ramteke
|
1829006WL030357
|
shamrao ramteke
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6E91
|
|
MR SHAMRAO PANDRANG RAMTEKE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-027-001/77167
(NANDGAON)
|
1829006000NRG24061020230508590
|
06/10/2023
|
lomesh
|
1829006WL030357
|
lomesh
|
00415
|
SBIN0007363
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
N1023004F6E90
|
|
MR LOMESH DIGAMBAR BAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-042-001/84735
(PACHGAON)
|
1829006000NRG24061020230507914
|
06/10/2023
|
vishal shiwurkr
|
1829006WL030291
|
vishal shiwurkr
|
00415
|
SBIN0011146
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N1023004F6E8F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-047-002/91124
(MALDONGARI)
|
1829006000NRG24061020230508560
|
06/10/2023
|
gayatri gajanan dhongde
|
1829006WL030356
|
gayatri gajanan dhongde
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
N1023004F6E92
|
|
gayatri gajanan dhongde
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-057-001/82956
(JUGANALA)
|
1829006000NRG24061020230508205
|
06/10/2023
|
shubhangi chatte
|
1829006WL030317
|
shubhangi chatte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023004F6E86
|
|
shubhangi chatte
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-057-001/83021
(JUGANALA)
|
1829006000NRG24061020230508207
|
06/10/2023
|
A.R.SAHARE
|
1829006WL030317
|
A.R.SAHARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023004F6E87
|
|
A.R.SAHARE
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-057-001/83021
(JUGANALA)
|
1829006000NRG24061020230508206
|
06/10/2023
|
R. D. Sahare
|
1829006WL030317
|
R. D. Sahare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023004F6E88
|
|
R. D. Sahare
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-057-001/84034
(JUGANALA)
|
1829006000NRG24061020230508214
|
06/10/2023
|
Lata M. Chatte
|
1829006WL030317
|
Lata M. Chatte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023004F6E89
|
|
Lata M. Chatte
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-057-001/84165
(JUGANALA)
|
1829006000NRG24061020230508215
|
06/10/2023
|
pundlik sillar
|
1829006WL030317
|
pundlik sillar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023004F6E85
|
|
pundlik sillar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35547
|
35547
|
|
|
|
|
|
|
|