|
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-29-006-053-001/70304
(WAYGAON)
|
1829006000NRG24160220240693168
|
16/02/2024
|
mahipal j ramteke
|
1829006WL048073
|
mahipal j ramteke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835277
|
|
Master ADITYA MAHIPAL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/73887
(WAYGAON)
|
1829006000NRG24160220240693170
|
16/02/2024
|
ramesh l.nanavare
|
1829006WL048073
|
ramesh l.nanavare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835274
|
|
RAMESH LATARU NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/77050
(WAYGAON)
|
1829006000NRG24160220240693173
|
16/02/2024
|
ravina
|
1829006WL048073
|
ravina
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835270
|
|
RAVINA VIJAYA SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24160220240693175
|
16/02/2024
|
bhojraj dumbare
|
1829006WL048073
|
bhojraj dumbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835268
|
|
BHOJARAJ JAIRAM DUMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/77076
(WAYGAON)
|
1829006000NRG24160220240693174
|
16/02/2024
|
rajani b dunbare
|
1829006WL048073
|
rajani b dunbare
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553835267
|
|
LINA BHOJRAJ DUMBRE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24160220240693179
|
16/02/2024
|
pravin
|
1829006WL048073
|
pravin
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835272
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77172
(WAYGAON)
|
1829006000NRG24160220240693180
|
16/02/2024
|
Sharda g. sonwane
|
1829006WL048073
|
Sharda g. sonwane
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835273
|
|
SHARDA GOVINDA SONWANE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/77192
(WAYGAON)
|
1829006000NRG24160220240693182
|
16/02/2024
|
dhurpata
|
1829006WL048073
|
dhurpata
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835276
|
|
DHURAPATA MAHADEV MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/77376
(WAYGAON)
|
1829006000NRG24160220240693189
|
16/02/2024
|
vilash bharde
|
1829006WL048073
|
vilash bharde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835275
|
|
VILAS RAJIRAM BHARDE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/77408
(WAYGAON)
|
1829006000NRG24160220240693192
|
16/02/2024
|
shobha m. kumbhare
|
1829006WL048073
|
shobha m. kumbhare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835271
|
|
SOBHA MANOHAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/77412
(WAYGAON)
|
1829006000NRG24160220240693193
|
16/02/2024
|
sushma mangulde
|
1829006WL048073
|
sushma mangulde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
17/02/2024
|
|
0553835269
|
|
SUSHMA PRAFUL MANGULDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|