|
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-29-006-017-001/68828
(TORGAON(KHU))
|
1829006000NRG24010620230089926
|
01/06/2023
|
s nagose
|
1829006WL005901
|
s nagose
|
00051
|
MAHB0000291
|
2996
|
2996
|
Processed
|
08/06/2023
|
|
N0623001C2253
|
|
s nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/68686
(TORGAON(KHU))
|
1829006000NRG24010620230089923
|
01/06/2023
|
Lokaman K Dandare
|
1829006WL005901
|
Lokaman K Dandare
|
00051
|
MAHB0001060
|
2996
|
2996
|
Processed
|
08/06/2023
|
|
N0623001C2254
|
|
Lokaman K Dandare
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/68832
(TORGAON(KHU))
|
1829006000NRG24010620230089927
|
01/06/2023
|
sadanand kuthe
|
1829006WL005901
|
sadanand kuthe
|
00051
|
MAHB0001060
|
2996
|
2996
|
Processed
|
08/06/2023
|
|
N0623001C2256
|
|
sadanand kuthe
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/68873
(TORGAON(KHU))
|
1829006000NRG24010620230089932
|
01/06/2023
|
bhavika bawane
|
1829006WL005901
|
bhavika bawane
|
00051
|
MAHB0001060
|
2996
|
2996
|
Processed
|
08/06/2023
|
|
N0623001C2255
|
|
bhavika bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-069-001/85498
(HALADA)
|
1829006000NRG24010620230088745
|
01/06/2023
|
g s garmle
|
1829006WL005846
|
g s garmle
|
00415
|
SBIN0009431
|
688
|
688
|
Processed
|
08/06/2023
|
|
N0623001C225E
|
|
MRS GITABAI SHALIKRAM GARMALE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-069-001/85498
(HALADA)
|
1829006000NRG24010620230088743
|
01/06/2023
|
hiraman shivaji garmade
|
1829006WL005846
|
hiraman shivaji garmade
|
00415
|
SBIN0009431
|
680
|
680
|
Processed
|
08/06/2023
|
|
N0623001C225A
|
|
MR HIRAMAN SHIVAJI GARMALE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-069-001/85532
(HALADA)
|
1829006000NRG24010620230088763
|
01/06/2023
|
ambadas bhande
|
1829006WL005846
|
ambadas bhande
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
08/06/2023
|
|
N0623001C225C
|
|
MR AMBADAS KASHINATH BHANDE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-069-001/85552
(HALADA)
|
1829006000NRG24010620230088769
|
01/06/2023
|
Lalita Tekam
|
1829006WL005846
|
Lalita Tekam
|
00415
|
SBIN0009431
|
664
|
664
|
Processed
|
08/06/2023
|
|
N0623001C2262
|
|
MRS LALITA NARAYAN TEKAM
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-069-001/85640
(HALADA)
|
1829006000NRG24010620230088817
|
01/06/2023
|
G B RAUT
|
1829006WL005846
|
G B RAUT
|
00415
|
SBIN0009431
|
810
|
810
|
Processed
|
08/06/2023
|
|
N0623001C2260
|
|
MRS GITA BHAGAWAN RAUT
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-069-001/85645
(HALADA)
|
1829006000NRG24010620230088821
|
01/06/2023
|
Jaswanda pandurang Bhoyar
|
1829006WL005846
|
Jaswanda pandurang Bhoyar
|
00415
|
SBIN0009431
|
840
|
840
|
Processed
|
08/06/2023
|
|
N0623001C2261
|
|
MRS JASAWANDA PANDURANG BHOYAR
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-069-001/85820
(HALADA)
|
1829006000NRG24010620230088865
|
01/06/2023
|
shushama raut
|
1829006WL005846
|
shushama raut
|
00415
|
SBIN0009431
|
712
|
712
|
Processed
|
08/06/2023
|
|
N0623001C225B
|
|
MR SHRIRANG RAGHURAMAJI RAUT
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-069-001/85823
(HALADA)
|
1829006000NRG24010620230088867
|
01/06/2023
|
B CHAPLE
|
1829006WL005846
|
B CHAPLE
|
00415
|
SBIN0009431
|
712
|
712
|
Processed
|
08/06/2023
|
|
N0623001C225F
|
|
MRS BHAWANATAI DASHARATH CHAPALE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-069-001/85973
(HALADA)
|
1829006000NRG24010620230088920
|
01/06/2023
|
NIVRUTA LOMESWAR CHIMURKAR
|
1829006WL005846
|
NIVRUTA LOMESWAR CHIMURKAR
|
00415
|
SBIN0009431
|
860
|
860
|
Processed
|
08/06/2023
|
|
N0623001C2258
|
|
MR LOMESHWAR RUSHI CHIMURKAR
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-069-001/86032
(HALADA)
|
1829006000NRG24010620230088940
|
01/06/2023
|
s p meshram
|
1829006WL005846
|
s p meshram
|
00415
|
SBIN0009431
|
356
|
356
|
Processed
|
08/06/2023
|
|
N0623001C2259
|
|
MRS SHEWANTA PATRU MESHRAM
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-069-001/86071
(HALADA)
|
1829006000NRG24010620230088951
|
01/06/2023
|
k l kosare
|
1829006WL005846
|
k l kosare
|
00415
|
SBIN0009431
|
845
|
845
|
Rejected
|
07/06/2023
|
|
N0623001C2257
|
Account closed
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-069-001/86635
(HALADA)
|
1829006000NRG24010620230088998
|
01/06/2023
|
PREMANAND BHAGWAN LONARE
|
1829006WL005846
|
PREMANAND BHAGWAN LONARE
|
00415
|
SBIN0009431
|
416
|
416
|
Processed
|
08/06/2023
|
|
N0623001C225D
|
|
MR PREMANAND BHAGWAN LONARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8423
|
8423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20407
|
20407
|
|
|
|
|
|
|
|