|
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-29-006-021-001/69296
(LAKHAPUR)
|
1829006000NRG24171120230553794
|
20/11/2023
|
Swapnil R Panse
|
1829006WL0036474
|
Swapnil R Panse
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011986E2
|
|
Swapnil R Panse
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/69320
(LAKHAPUR)
|
1829006000NRG24171120230553795
|
20/11/2023
|
ganesh d nakade
|
1829006WL0036474
|
ganesh d nakade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123011986D0
|
|
ganesh d nakade
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-002/67483
(CHORATI)
|
1829006000NRG24171120230553790
|
20/11/2023
|
sumitra chaudhari
|
1829006WL0036472
|
sumitra chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986D1
|
|
sumitra chaudhari
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-002/67483
(CHORATI)
|
1829006000NRG24171120230553791
|
20/11/2023
|
sumitra chaudhari
|
1829006WL0036472
|
sumitra chaudhari
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986D2
|
|
sumitra chaudhari
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/68836
(CHORATI)
|
1829006000NRG24171120230553792
|
20/11/2023
|
shila maraskolhe
|
1829006WL0036472
|
shila maraskolhe
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986E1
|
|
shila maraskolhe
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-052-001/69412
(ADYALGAON)
|
1829006000NRG24171120230553785
|
20/11/2023
|
balkdas sonule
|
1829006WL0036469
|
balkdas sonule
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123011986CE
|
|
balkdas sonule
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-052-001/69412
(ADYALGAON)
|
1829006000NRG24171120230553786
|
20/11/2023
|
balkdas sonule
|
1829006WL0036469
|
balkdas sonule
|
00048
|
BKID0009624
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123011986CF
|
|
balkdas sonule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11979
|
11979
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-019-001/84754
(BELGAONJA)
|
1829006000NRG24171120230553787
|
20/11/2023
|
sangita meshram
|
1829006WL0036470
|
sangita meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123011986DE
|
|
sangita meshram
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-019-002/79358
(BELGAONJA)
|
1829006000NRG24171120230553788
|
20/11/2023
|
gita thakare
|
1829006WL0036470
|
gita thakare
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123011986DF
|
|
gita thakare
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-046-001/65384
(DIGHORI)
|
1829006000NRG24171120230553793
|
20/11/2023
|
harsha ramteke
|
1829006WL0036473
|
harsha ramteke
|
00051
|
MAHB0001060
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011986E0
|
|
harsha ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24201120230554882
|
20/11/2023
|
V.r..mohurle
|
1829006WL0036642
|
V.r..mohurle
|
00415
|
SBIN0007362
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
N1123011986DC
|
|
MR VITTHAL RUSHIJI MOHURLE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/84174
(MENDAKI)
|
1829006000NRG24201120230554883
|
20/11/2023
|
V.r..mohurle
|
1829006WL0036642
|
V.r..mohurle
|
00415
|
SBIN0007362
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
N1123011986DB
|
|
MR VITTHAL RUSHIJI MOHURLE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-008-004/84115
(RAMPURI)
|
1829006000NRG24201120230554930
|
20/11/2023
|
Nandkishor Anandrao Raut
|
1829006WL0036660
|
Nandkishor Anandrao Raut
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N1123011986D5
|
|
MR NANDAKISHOR ANANDRAO RAUT
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-050-001/78855
(JAWARABODI)
|
1829006000NRG24201120230554778
|
20/11/2023
|
R.A.Mashkhetri
|
1829006WL0036617
|
R.A.Mashkhetri
|
00415
|
SBIN0007362
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
N1123011986D4
|
|
MR RAJENDRA ASARAM MASHAKHETRI
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-050-001/78855
(JAWARABODI)
|
1829006000NRG24201120230554779
|
20/11/2023
|
R.A.Mashkhetri
|
1829006WL0036617
|
R.A.Mashkhetri
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123011986D3
|
|
MR RAJENDRA ASARAM MASHAKHETRI
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24201120230554780
|
20/11/2023
|
ganpat vithoba nishane
|
1829006WL0036617
|
ganpat vithoba nishane
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123011986DD
|
|
MR GANPAT VITHOBA NISHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-001-001/86608
(PIMPALGAON)
|
1829006000NRG24201120230555538
|
20/11/2023
|
Vidya Atul Dhote
|
1829006WL0036757
|
Vidya Atul Dhote
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123011986DA
|
|
MRS VIDYA ATUL DHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-069-001/86193
(HALADA)
|
1829006000NRG24201120230554929
|
20/11/2023
|
Sangeeta Anil Chapale
|
1829006WL0036659
|
Sangeeta Anil Chapale
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123011986D9
|
|
MRS SANGITA ANIL CHAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-009-001/70289
(AWALGAON)
|
1829006000NRG24201120230555516
|
20/11/2023
|
MINAKSHI NILESH BHOYAR
|
1829006WL0036756
|
MINAKSHI NILESH BHOYAR
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123011986D8
|
|
MRS MINAKSHI NILESH BHOYAR
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-042-001/84735
(PACHGAON)
|
1829006000NRG24201120230555577
|
20/11/2023
|
vishal shiwurkr
|
1829006WL0036765
|
vishal shiwurkr
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123011986D6
|
|
MR VISHAL BHAGYAWAN SHIURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-036-001/72512
(UDAPUR)
|
1829006000NRG24201120230554971
|
20/11/2023
|
avinash bhanarkar
|
1829006WL0036668
|
avinash bhanarkar
|
00415
|
SBIN0017510
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123011986D7
|
|
MR AVINASH MADHUKAR BHANARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34546
|
34546
|
|
|
|
|
|
|
|