|
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-29-006-053-001/70402
(WAYGAON)
|
1829006000NRG24160220240693169
|
16/02/2024
|
pradip s. ganvir
|
1829006WL048073
|
pradip s. ganvir
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399357
|
|
PRADIM SHAMRAO GANVIR
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/76798
(WAYGAON)
|
1829006000NRG24160220240693196
|
16/02/2024
|
vachhala mukharu bharde
|
1829006WL048074
|
vachhala mukharu bharde
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399358
|
|
VACHHALA MIKHARU BHARADE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/76836
(WAYGAON)
|
1829006000NRG24160220240693197
|
16/02/2024
|
vaishali v. adye
|
1829006WL048074
|
vaishali v. adye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399345
|
|
VAISHALI VINAYAK ADE
|
BANK OF INDIA(508505)
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/76855
(WAYGAON)
|
1829006000NRG24160220240693198
|
16/02/2024
|
kanta shriram meshram
|
1829006WL048074
|
kanta shriram meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399342
|
|
KANTA SHRIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/76877
(WAYGAON)
|
1829006000NRG24160220240693199
|
16/02/2024
|
pramila e. ramteke
|
1829006WL048074
|
pramila e. ramteke
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240399360
|
|
PRAMILA EKNATH RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/76912
(WAYGAON)
|
1829006000NRG24160220240693200
|
16/02/2024
|
manda n. meshram
|
1829006WL048074
|
manda n. meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399352
|
|
MANDA NAGO MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/76918
(WAYGAON)
|
1829006000NRG24160220240693201
|
16/02/2024
|
suryakanta pundalik mohurle
|
1829006WL048074
|
suryakanta pundalik mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399344
|
|
SURYAKANTA PUNDLIK MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/77043
(WAYGAON)
|
1829006000NRG24160220240693172
|
16/02/2024
|
sarita s. tupat
|
1829006WL048073
|
sarita s. tupat
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399356
|
|
SARITA SANTOSH TUPAT
|
BANK OF INDIA(508505)
|
|
9
|
BRAHMAPURI
|
MH-29-006-053-001/77089
(WAYGAON)
|
1829006000NRG24160220240693176
|
16/02/2024
|
sushila s.dumbare
|
1829006WL048073
|
sushila s.dumbare
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399349
|
|
SUSHILA SHRIDHAR THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
BRAHMAPURI
|
MH-29-006-053-001/77097
(WAYGAON)
|
1829006000NRG24160220240693177
|
16/02/2024
|
mira s. mangulde
|
1829006WL048073
|
mira s. mangulde
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240399343
|
|
MIRABAI SHIVRAM MANGULADE
|
BANK OF INDIA(508505)
|
|
11
|
BRAHMAPURI
|
MH-29-006-053-001/77130
(WAYGAON)
|
1829006000NRG24160220240693178
|
16/02/2024
|
yamuna n. meshram
|
1829006WL048073
|
yamuna n. meshram
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399341
|
|
YAMUNA NAKTUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
BRAHMAPURI
|
MH-29-006-053-001/77184
(WAYGAON)
|
1829006000NRG24160220240693181
|
16/02/2024
|
kokila r. adye
|
1829006WL048073
|
kokila r. adye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399346
|
|
URMILA RAJESHWAR ADE
|
BANK OF INDIA(508505)
|
|
13
|
BRAHMAPURI
|
MH-29-006-053-001/77222
(WAYGAON)
|
1829006000NRG24160220240693183
|
16/02/2024
|
pushpa
|
1829006WL048073
|
pushpa
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399354
|
|
PUSHPA RATNAPAL MANAGULADE
|
BANK OF INDIA(508505)
|
|
14
|
BRAHMAPURI
|
MH-29-006-053-001/77237
(WAYGAON)
|
1829006000NRG24160220240693184
|
16/02/2024
|
tuljabai v mohule
|
1829006WL048073
|
tuljabai v mohule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399347
|
|
TURJA WAKDU MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
BRAHMAPURI
|
MH-29-006-053-001/77242
(WAYGAON)
|
1829006000NRG24160220240693185
|
16/02/2024
|
bhaurao mohurle
|
1829006WL048073
|
bhaurao mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399339
|
|
BHAURAO SAMBHA MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
BRAHMAPURI
|
MH-29-006-053-001/77296
(WAYGAON)
|
1829006000NRG24160220240693186
|
16/02/2024
|
rukhma ramdas nikode
|
1829006WL048073
|
rukhma ramdas nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399359
|
|
RUKMA R NIKODE
|
GENERAL POST OFFICE(607245)
|
|
17
|
BRAHMAPURI
|
MH-29-006-053-001/77352
(WAYGAON)
|
1829006000NRG24160220240693187
|
16/02/2024
|
Sukhadeo G Gajbiye
|
1829006WL048073
|
Sukhadeo G Gajbiye
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399340
|
|
SUKHDEV GANPAT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
18
|
BRAHMAPURI
|
MH-29-006-053-001/77369
(WAYGAON)
|
1829006000NRG24160220240693188
|
16/02/2024
|
ratnamala kailas ganvir
|
1829006WL048073
|
ratnamala kailas ganvir
|
00048
|
BKID0009624
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240399348
|
|
RATNAMALA K GANVIR
|
GENERAL POST OFFICE(607245)
|
|
19
|
BRAHMAPURI
|
MH-29-006-053-001/77395
(WAYGAON)
|
1829006000NRG24160220240693190
|
16/02/2024
|
asha vanosa mohurle
|
1829006WL048073
|
asha vanosa mohurle
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399350
|
|
ASHA WANOSA MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
BRAHMAPURI
|
MH-29-006-053-001/77405
(WAYGAON)
|
1829006000NRG24160220240693191
|
16/02/2024
|
Nita Pravin Ghodam
|
1829006WL048073
|
Nita Pravin Ghodam
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399355
|
|
NITA PRAVIN GHODAM
|
BANK OF INDIA(508505)
|
|
21
|
BRAHMAPURI
|
MH-29-006-053-001/77440
(WAYGAON)
|
1829006000NRG24160220240693194
|
16/02/2024
|
rekha a shirame
|
1829006WL048073
|
rekha a shirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399351
|
|
REKHA BHAURAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
22
|
BRAHMAPURI
|
MH-29-006-053-001/89061
(WAYGAON)
|
1829006000NRG24160220240693195
|
16/02/2024
|
bharti p nikode
|
1829006WL048073
|
bharti p nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399353
|
|
BHARATI PUNDALIK NIKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-053-001/77028
(WAYGAON)
|
1829006000NRG24160220240693171
|
16/02/2024
|
hira ashish tupat
|
1829006WL048073
|
hira ashish tupat
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399338
|
|
Mrs. HIRA ASHISH TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-053-001/89173
(WAYGAON)
|
1829006000NRG24160220240693202
|
16/02/2024
|
SHILPA LEKRAM SAWASAKADE
|
1829006WL048074
|
SHILPA LEKRAM SAWASAKADE
|
00415
|
SBIN0000338
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240399337
|
|
MRS SHILPA LEKRAM SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|