|
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-29-006-021-002/68841
(LAKHAPUR)
|
1829006000NRG24050220240659066
|
05/02/2024
|
Kusum K.Todase
|
1829006WL0045989
|
Kusum K.Todase
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227693
|
|
Kusum K.Todase
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-002/68845
(LAKHAPUR)
|
1829006000NRG24050220240659067
|
05/02/2024
|
S.A.Dhongde
|
1829006WL0045989
|
S.A.Dhongde
|
00048
|
BKID0009624
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0154227689
|
|
S.A.Dhongde
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-002/68850
(LAKHAPUR)
|
1829006000NRG24050220240659068
|
05/02/2024
|
jaybhima mate
|
1829006WL0045989
|
jaybhima mate
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227692
|
|
jaybhima mate
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-002/68881
(LAKHAPUR)
|
1829006000NRG24050220240659069
|
05/02/2024
|
manoj p mate
|
1829006WL0045989
|
manoj p mate
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0154227691
|
|
manoj p mate
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-002/68912
(LAKHAPUR)
|
1829006000NRG24050220240659070
|
05/02/2024
|
E. S. Meshram
|
1829006WL0045989
|
E. S. Meshram
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0154227688
|
|
E. S. Meshram
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-002/69020
(LAKHAPUR)
|
1829006000NRG24050220240659071
|
05/02/2024
|
Viishwanath M.Gayakwad
|
1829006WL0045989
|
Viishwanath M.Gayakwad
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227690
|
|
Viishwanath M.Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24050220240659058
|
05/02/2024
|
Mukesh U Bharre
|
1829006WL0045986
|
Mukesh U Bharre
|
00089
|
CBIN0283914
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0154227694
|
|
Mukesh U Bharre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24050220240659053
|
05/02/2024
|
ASHISH BANDU MADAVI
|
1829006WL0045986
|
ASHISH BANDU MADAVI
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0154227695
|
|
MR ASHISH BANDU MADAVI
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-002/79725
(TULANMENDHA)
|
1829006000NRG24050220240659052
|
05/02/2024
|
Mirabai
|
1829006WL0045986
|
Mirabai
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
06/02/2024
|
|
0154227699
|
|
MISS MIRA BANDU MADAVI
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-054-002/82440
(TULANMENDHA)
|
1829006000NRG24050220240659054
|
05/02/2024
|
Pramila P Shende
|
1829006WL0045986
|
Pramila P Shende
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227697
|
|
MISS PARMILA PRABHAKAR SHENDE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-054-002/82843
(TULANMENDHA)
|
1829006000NRG24050220240659055
|
05/02/2024
|
Vachhala
|
1829006WL0045986
|
Vachhala
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
06/02/2024
|
|
0154227698
|
|
MISS VATSALA SHANKAR CHANDEKAR
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-054-002/82875
(TULANMENDHA)
|
1829006000NRG24050220240659056
|
05/02/2024
|
Dipali Pandurang Shende
|
1829006WL0045986
|
Dipali Pandurang Shende
|
00415
|
SBIN0000338
|
1390
|
1390
|
Processed
|
06/02/2024
|
|
0154227700
|
|
MISS DIPALI PANDURANG SHENDE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-054-002/83622
(TULANMENDHA)
|
1829006000NRG24050220240659057
|
05/02/2024
|
Shalu
|
1829006WL0045986
|
Shalu
|
00415
|
SBIN0000338
|
1668
|
1668
|
Processed
|
06/02/2024
|
|
0154227696
|
|
MISS SHALU UTTAM BHARRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-027-001/77112
(NANDGAON)
|
1829006000NRG24050220240659047
|
05/02/2024
|
omprakash pilare
|
1829006WL0045984
|
omprakash pilare
|
00415
|
SBIN0007363
|
2340
|
2340
|
Processed
|
06/02/2024
|
|
0154227701
|
|
MR OMPRAKASH DURYODHAN PILARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-054-002/82440
(TULANMENDHA)
|
1829006000NRG24050220240659072
|
05/02/2024
|
ganesh shende
|
1829006WL0045990
|
ganesh shende
|
00468
|
UBIN0567311
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0154227702
|
|
ganesh shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25114
|
25114
|
|
|
|
|
|
|
|