|
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-29-006-026-001/69099
(KHANDALA)
|
1829006000NRG24041220230565243
|
04/12/2023
|
sudhir rakhade
|
1829006WL038178
|
sudhir rakhade
|
00048
|
BKID0009624
|
546
|
546
|
Processed
|
01/02/2024
|
|
N122300291291
|
|
sudhir rakhade
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-002/74653
(CHANDGAON)
|
1829006000NRG24041220230565492
|
04/12/2023
|
kushum meshram
|
1829006WL038210
|
kushum meshram
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300291290
|
|
kushum meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-047-001/91603
(MALDONGARI)
|
1829006000NRG24041220230565682
|
04/12/2023
|
amit waghade
|
1829006WL038243
|
amit waghade
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300291299
|
|
amit waghade
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-001/74343
(CHANDGAON)
|
1829006000NRG24041220230565514
|
04/12/2023
|
narendra kamane
|
1829006WL038212
|
narendra kamane
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300291295
|
|
narendra kamane
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/75516
(CHANDGAON)
|
1829006000NRG24041220230565517
|
04/12/2023
|
shamrao sayyam
|
1829006WL038212
|
shamrao sayyam
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300291297
|
|
shamrao sayyam
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/87007
(CHANDGAON)
|
1829006000NRG24041220230565505
|
04/12/2023
|
navnath
|
1829006WL038210
|
navnath
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029129A
|
|
navnath
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/96006
(CHANDGAON)
|
1829006000NRG24041220230565508
|
04/12/2023
|
kartikaa bawane
|
1829006WL038210
|
kartikaa bawane
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300291298
|
|
kartikaa bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/75544
(CHANDGAON)
|
1829006000NRG24041220230565519
|
04/12/2023
|
sarswata pilare
|
1829006WL038212
|
sarswata pilare
|
00078
|
CNRB0004863
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300291294
|
|
sarswata pilare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-047-001/90477
(MALDONGARI)
|
1829006000NRG24041220230565680
|
04/12/2023
|
Bharat Suresh Dhore
|
1829006WL038243
|
Bharat Suresh Dhore
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300291293
|
|
Bharat Suresh Dhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-047-001/90711
(MALDONGARI)
|
1829006000NRG24041220230565681
|
04/12/2023
|
Patwari Laxman Sadmake
|
1829006WL038243
|
Patwari Laxman Sadmake
|
00415
|
SBIN0002183
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230029129B
|
|
MISS KUSUM TIKARAM SAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-003-001/84102
(AREHR NAVARGAON)
|
1829006000NRG24041220230565847
|
04/12/2023
|
kalpana gatade
|
1829006WL038261
|
kalpana gatade
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912A2
|
|
MISS DIPALI DNYANESHWAR GATADE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-003-001/84111
(AREHR NAVARGAON)
|
1829006000NRG24041220230565848
|
04/12/2023
|
gitabai bhagadkar
|
1829006WL038261
|
gitabai bhagadkar
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912A0
|
|
MR EKNATH LAXMAN BHAGADKAR
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-003-001/84113
(AREHR NAVARGAON)
|
1829006000NRG24041220230565849
|
04/12/2023
|
chhaya sahare
|
1829006WL038261
|
chhaya sahare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912A1
|
|
MRS CHHAYA VILAS SAHARE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/84114
(AREHR NAVARGAON)
|
1829006000NRG24041220230565850
|
04/12/2023
|
Annapurna
|
1829006WL038261
|
Annapurna
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029129D
|
|
MR NARENDRA RAJIRAM BHAGADAKAR
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-003-001/84132
(AREHR NAVARGAON)
|
1829006000NRG24041220230565851
|
04/12/2023
|
yogita dani
|
1829006WL038261
|
yogita dani
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029129E
|
|
MRS YOGITA YOGESHWARI DANI
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-003-001/84191
(AREHR NAVARGAON)
|
1829006000NRG24041220230565856
|
04/12/2023
|
bhavika dani
|
1829006WL038261
|
bhavika dani
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029129C
|
|
MRS BHAVIKA PRADIP DANI
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-027-001/77031
(NANDGAON)
|
1829006000NRG24041220230565751
|
04/12/2023
|
rameshor shahare
|
1829006WL038252
|
rameshor shahare
|
00415
|
SBIN0007363
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300291296
|
|
MR RAMESWAR LAXMAN SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-026-001/69844
(KHANDALA)
|
1829006000NRG24041220230565259
|
04/12/2023
|
priti jagtap
|
1829006WL038178
|
priti jagtap
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
01/02/2024
|
|
N12230029129F
|
|
priti jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-048-002/75536
(CHANDGAON)
|
1829006000NRG24041220230565503
|
04/12/2023
|
parshuram bagmare
|
1829006WL038210
|
parshuram bagmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300291292
|
|
parshuram bagmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30317
|
30317
|
|
|
|
|
|
|
|