|
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-29-006-031-001/87935
(CHIKHALGAON)
|
1829006000NRG24280820230463933
|
30/08/2023
|
madhukar katrojwar
|
1829006WL024287
|
madhukar katrojwar
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N08230267082F
|
|
madhukar katrojwar
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-035-001/79230
(ZILBODI)
|
1829006000NRG24280820230464971
|
30/08/2023
|
sandip shende
|
1829006WL024432
|
sandip shende
|
00114
|
YESB0CDC006
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N08230267082E
|
|
sandip shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-009-001/64726
(AWALGAON)
|
1829006000NRG24280820230464034
|
30/08/2023
|
P V CHAUDHARI
|
1829006WL024298
|
P V CHAUDHARI
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N08230267083F
|
|
P V CHAUDHARI
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-009-001/64973
(AWALGAON)
|
1829006000NRG24280820230464052
|
30/08/2023
|
giridhar amborkar
|
1829006WL024299
|
giridhar amborkar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N08230267083B
|
|
giridhar amborkar
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-009-001/65035
(AWALGAON)
|
1829006000NRG24280820230464036
|
30/08/2023
|
p l kheole
|
1829006WL024298
|
p l kheole
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
21/09/2023
|
|
N08230267083A
|
|
p l kheole
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-009-001/65089
(AWALGAON)
|
1829006000NRG24280820230464076
|
30/08/2023
|
damodhar kheole
|
1829006WL024300
|
damodhar kheole
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670844
|
|
damodhar kheole
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-009-001/65874
(AWALGAON)
|
1829006000NRG24280820230464041
|
30/08/2023
|
R A KHEOLE
|
1829006WL024298
|
R A KHEOLE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
21/09/2023
|
|
N08230267083C
|
|
R A KHEOLE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-009-001/66122
(AWALGAON)
|
1829006000NRG24280820230464043
|
30/08/2023
|
S P KHEOLE
|
1829006WL024298
|
S P KHEOLE
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
21/09/2023
|
|
N082302670839
|
|
S P KHEOLE
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-009-001/66578
(AWALGAON)
|
1829006000NRG24280820230464044
|
30/08/2023
|
m b pote
|
1829006WL024298
|
m b pote
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670840
|
|
m b pote
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-009-001/66813
(AWALGAON)
|
1829006000NRG24280820230464063
|
30/08/2023
|
vanita nukure
|
1829006WL024299
|
vanita nukure
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670838
|
|
vanita nukure
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-009-001/66916
(AWALGAON)
|
1829006000NRG24280820230464081
|
30/08/2023
|
mukharu zodage
|
1829006WL024300
|
mukharu zodage
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N08230267083D
|
|
mukharu zodage
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-009-001/70110
(AWALGAON)
|
1829006000NRG24280820230464069
|
30/08/2023
|
gokul gurnule
|
1829006WL024299
|
gokul gurnule
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N08230267083E
|
|
gokul gurnule
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-009-001/70110
(AWALGAON)
|
1829006000NRG24280820230464070
|
30/08/2023
|
nanda gurunule
|
1829006WL024299
|
nanda gurunule
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670831
|
|
nanda gurunule
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-009-001/70180
(AWALGAON)
|
1829006000NRG24280820230464083
|
30/08/2023
|
arushi mohurle
|
1829006WL024300
|
arushi mohurle
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670834
|
|
arushi mohurle
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-009-001/70207
(AWALGAON)
|
1829006000NRG24280820230464073
|
30/08/2023
|
ASHA LALAJI MESHRAM
|
1829006WL024299
|
ASHA LALAJI MESHRAM
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670832
|
|
ASHA LALAJI MESHRAM
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-069-001/86708
(HALADA)
|
1829006000NRG24280820230463692
|
30/08/2023
|
bharti raut
|
1829006WL024249
|
bharti raut
|
00114
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
21/09/2023
|
|
N082302670837
|
|
bharti raut
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-069-001/86719
(HALADA)
|
1829006000NRG24280820230463667
|
30/08/2023
|
balaji raut
|
1829006WL024248
|
balaji raut
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
21/09/2023
|
|
N082302670835
|
|
balaji raut
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-069-001/86719
(HALADA)
|
1829006000NRG24280820230463668
|
30/08/2023
|
surekha raut
|
1829006WL024248
|
surekha raut
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
21/09/2023
|
|
N082302670836
|
|
surekha raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23926
|
23926
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-057-001/82146
(JUGANALA)
|
1829006000NRG24290820230466501
|
30/08/2023
|
sunita vijay shende
|
1829006WL024661
|
sunita vijay shende
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302670842
|
|
sunita vijay shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-009-001/64777
(AWALGAON)
|
1829006000NRG24280820230464051
|
30/08/2023
|
Wacchala Natthu Meshram
|
1829006WL024299
|
Wacchala Natthu Meshram
|
00733
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670830
|
|
Wacchala Natthu Meshram
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-009-001/70373
(AWALGAON)
|
1829006000NRG24280820230464085
|
30/08/2023
|
Suman Mukharu Kheole
|
1829006WL024300
|
Suman Mukharu Kheole
|
00733
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
N082302670833
|
|
Suman Mukharu Kheole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-038-001/77575
(BETALA)
|
1829006000NRG24280820230463533
|
30/08/2023
|
Shrikrushna Baban Dhonge
|
1829006WL024234
|
Shrikrushna Baban Dhonge
|
00733
|
YESB0CDC052
|
273
|
273
|
Processed
|
21/09/2023
|
|
N082302670841
|
|
Shrikrushna Baban Dhonge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-019-001/84788
(BELGAONJA)
|
1829006000NRG24290820230465500
|
30/08/2023
|
Ashok Shriram Donadkar
|
1829006WL024494
|
Ashok Shriram Donadkar
|
00733
|
YESB0CDC084
|
1666
|
1666
|
Rejected
|
20/09/2023
|
|
N082302670843
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32885
|
32885
|
|
|
|
|
|
|
|