|
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-29-006-026-001/69102
(KHANDALA)
|
1829006000NRG24240720230418296
|
24/07/2023
|
someshwar meshram
|
1829006WL018329
|
someshwar meshram
|
00114
|
YESB0CDC006
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N072302ABF38D
|
|
someshwar meshram
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-034-002/71141
(KOTHULANA)
|
1829006000NRG24240720230416232
|
24/07/2023
|
vilash dholare
|
1829006WL018109
|
vilash dholare
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N072302ABF397
|
|
vilash dholare
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-058-002/72841
(MANGALI)
|
1829006000NRG24240720230416524
|
24/07/2023
|
Puspha.B.Shambarkar
|
1829006WL018134
|
Puspha.B.Shambarkar
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N072302ABF38E
|
|
Puspha.B.Shambarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/83428
(WANDRA)
|
1829006000NRG24240720230415262
|
24/07/2023
|
pundalik madavi
|
1829006WL018025
|
pundalik madavi
|
00114
|
YESB0CDC049
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302ABF396
|
|
pundalik madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-071-001/89368
(EKARA)
|
1829006000NRG24240720230416007
|
24/07/2023
|
kausalya bagde
|
1829006WL018092
|
kausalya bagde
|
00114
|
YESB0CDC066
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N072302ABF391
|
|
kausalya bagde
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-071-001/89382
(EKARA)
|
1829006000NRG24240720230415988
|
24/07/2023
|
kavita bombate
|
1829006WL018091
|
kavita bombate
|
00114
|
YESB0CDC066
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N072302ABF398
|
|
kavita bombate
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-071-001/89405
(EKARA)
|
1829006000NRG24240720230416011
|
24/07/2023
|
kamal balbude
|
1829006WL018092
|
kamal balbude
|
00114
|
YESB0CDC066
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N072302ABF395
|
|
kamal balbude
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-071-002/90329
(EKARA)
|
1829006000NRG24240720230416103
|
24/07/2023
|
rushi chatte
|
1829006WL018097
|
rushi chatte
|
00114
|
YESB0CDC066
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N072302ABF394
|
|
rushi chatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-047-001/91632
(MALDONGARI)
|
1829006000NRG24240720230415177
|
24/07/2023
|
Naresh Shamrao Thengri
|
1829006WL018016
|
Naresh Shamrao Thengri
|
00733
|
YESB0CDC052
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
N072302ABF38F
|
|
Naresh Shamrao Thengri
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-047-001/91632
(MALDONGARI)
|
1829006000NRG24240720230415178
|
24/07/2023
|
savita naresh thengri
|
1829006WL018016
|
savita naresh thengri
|
00733
|
YESB0CDC052
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
N072302ABF390
|
|
savita naresh thengri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24240720230416066
|
24/07/2023
|
mangala raut
|
1829006WL018096
|
mangala raut
|
00733
|
YESB0CDC066
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302ABF393
|
|
mangala raut
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-071-001/90117
(EKARA)
|
1829006000NRG24240720230416098
|
24/07/2023
|
pornima ale
|
1829006WL018097
|
pornima ale
|
00733
|
YESB0CDC066
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302ABF392
|
|
pornima ale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|