|
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-29-006-022-001/69135
(MAHER)
|
1829006000NRG24171020230517644
|
17/10/2023
|
Rashika R.Bagde
|
1829006WL031501
|
Rashika R.Bagde
|
00048
|
BKID0009624
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N10230104A96E
|
|
Rashika R.Bagde
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-001/69221
(MAHER)
|
1829006000NRG24171020230517645
|
17/10/2023
|
Madhuri M.Meshram
|
1829006WL031501
|
Madhuri M.Meshram
|
00048
|
BKID0009624
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N10230104A96F
|
|
Madhuri M.Meshram
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68877
(CHORATI)
|
1829006000NRG24171020230517684
|
17/10/2023
|
trupti nakshine
|
1829006WL031505
|
trupti nakshine
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230104A977
|
|
trupti nakshine
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-051-001/68937
(CHORATI)
|
1829006000NRG24171020230517688
|
17/10/2023
|
Mangala Murlidhar burade
|
1829006WL031505
|
Mangala Murlidhar burade
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230104A97B
|
|
Mangala Murlidhar burade
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-002/67595
(CHORATI)
|
1829006000NRG24171020230517696
|
17/10/2023
|
harshila chandankhede
|
1829006WL031505
|
harshila chandankhede
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A971
|
|
harshila chandankhede
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-051-002/68275
(CHORATI)
|
1829006000NRG24171020230517706
|
17/10/2023
|
BHARTI CHAUKE
|
1829006WL031505
|
BHARTI CHAUKE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230104A973
|
|
BHARTI CHAUKE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-051-002/70017
(CHORATI)
|
1829006000NRG24171020230517712
|
17/10/2023
|
swati chauke
|
1829006WL031505
|
swati chauke
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230104A96D
|
|
swati chauke
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-054-003/81302
(TULANMENDHA)
|
1829006000NRG24171020230517871
|
17/10/2023
|
p r hanwate
|
1829006WL031520
|
p r hanwate
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A970
|
|
p r hanwate
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-054-003/82588
(TULANMENDHA)
|
1829006000NRG24171020230517872
|
17/10/2023
|
nilkanth s kambadi
|
1829006WL031520
|
nilkanth s kambadi
|
00048
|
BKID0009624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A972
|
|
nilkanth s kambadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-026-001/69049
(KHANDALA)
|
1829006000NRG24171020230518121
|
17/10/2023
|
PRALHAD M RAKHADE
|
1829006WL031556
|
PRALHAD M RAKHADE
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230104A97A
|
|
PRALHAD M RAKHADE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-026-001/70053
(KHANDALA)
|
1829006000NRG24171020230518125
|
17/10/2023
|
Kailash Waman Dighore
|
1829006WL031556
|
Kailash Waman Dighore
|
00051
|
MAHB0000291
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230104A978
|
|
Kailash Waman Dighore
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-047-001/89820
(MALDONGARI)
|
1829006000NRG24171020230519626
|
17/10/2023
|
yogesh newar
|
1829006WL031758
|
yogesh newar
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
12/11/2023
|
|
N10230104A976
|
|
yogesh newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-047-001/90991
(MALDONGARI)
|
1829006000NRG24171020230519633
|
17/10/2023
|
Sapana Yogeshvar Thakre
|
1829006WL031758
|
Sapana Yogeshvar Thakre
|
00089
|
CBIN0283914
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230104A975
|
|
Sapana Yogeshvar Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-013-001/90482
(KHED)
|
1829006000NRG24171020230518153
|
17/10/2023
|
Jaysingh Pandurang Misar
|
1829006WL031563
|
Jaysingh Pandurang Misar
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A987
|
|
MR JAYASING PANDURANG MISAR
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-001/73177
(RANBOTHALI)
|
1829006000NRG24171020230519203
|
17/10/2023
|
JAYSHRI PURUSHOTTAM KOLHE
|
1829006WL031704
|
JAYSHRI PURUSHOTTAM KOLHE
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N10230104A97E
|
|
MISS JAYASHREE PURUSHOTTAM KOLHE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-001/73531
(RANBOTHALI)
|
1829006000NRG24171020230519207
|
17/10/2023
|
darshana
|
1829006WL031704
|
darshana
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N10230104A97D
|
|
MRS DARSHANA DASHRATH CHANDIMESHRAM
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-002/73652
(RANBOTHALI)
|
1829006000NRG24171020230519921
|
17/10/2023
|
jankiram pradhan
|
1829006WL031802
|
jankiram pradhan
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A988
|
|
MR JANKIRAM DAMODHAR PRADHAN
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-054-001/83758
(TULANMENDHA)
|
1829006000NRG24171020230517870
|
17/10/2023
|
K KAMBADI
|
1829006WL031520
|
K KAMBADI
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A982
|
|
MR KISAN BAJIRAO KAMBALI
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-054-003/82990
(TULANMENDHA)
|
1829006000NRG24171020230517874
|
17/10/2023
|
satyapal shendre
|
1829006WL031520
|
satyapal shendre
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A984
|
|
MR SATYAPAL JAYATRAM SHENDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-049-001/73287
(RANBOTHALI)
|
1829006000NRG24171020230519917
|
17/10/2023
|
ADIKRAO s pendam
|
1829006WL031802
|
ADIKRAO s pendam
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A986
|
|
MR ADHIKRAO SITARAM PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24171020230517937
|
17/10/2023
|
chandrashekar bhaisare
|
1829006WL031527
|
chandrashekar bhaisare
|
00415
|
SBIN0009431
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N10230104A97C
|
|
MR CHANDRASHEKAR DINAJI BHAISARE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-069-001/84839
(HALADA)
|
1829006000NRG24171020230519597
|
17/10/2023
|
KRUSNA CHUDRI
|
1829006WL031754
|
KRUSNA CHUDRI
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230104A980
|
|
MR KRUSHNA MADHUKAR CHUDHARI
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-069-001/86193
(HALADA)
|
1829006000NRG24171020230519490
|
17/10/2023
|
anil chaple
|
1829006WL031739
|
anil chaple
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230104A981
|
|
MR ANIL MUKHURU CHAPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-042-001/84746
(PACHGAON)
|
1829006000NRG24171020230519866
|
17/10/2023
|
gopal shiurkar
|
1829006WL031799
|
gopal shiurkar
|
00415
|
SBIN0011146
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230104A983
|
|
MR GOPAL SANTOSH SHIVURKAR
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-042-001/85030
(PACHGAON)
|
1829006000NRG24171020230519875
|
17/10/2023
|
mina shivurkar
|
1829006WL031799
|
mina shivurkar
|
00415
|
SBIN0011146
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230104A985
|
|
MRS MEENA GOPAL SHIURKAR
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-069-001/85575
(HALADA)
|
1829006000NRG24171020230519607
|
17/10/2023
|
Tejram Banuji Chatte
|
1829006WL031754
|
Tejram Banuji Chatte
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N10230104A989
|
|
MR TEJRAM BANUJI CHATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-037-001/76866
(BORGAON)
|
1829006000NRG24171020230519409
|
17/10/2023
|
asaram dhore
|
1829006WL031727
|
asaram dhore
|
00415
|
SBIN0017510
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230104A97F
|
|
MR ASARAM MUKHARU DHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-013-001/90689
(KHED)
|
1829006000NRG24171020230518157
|
17/10/2023
|
Damodhar Sadashiv Dhanvijay
|
1829006WL031563
|
Damodhar Sadashiv Dhanvijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230104A979
|
|
Damodhar Sadashiv Dhanvijay
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-013-001/90949
(KHED)
|
1829006000NRG24171020230518164
|
17/10/2023
|
Manohar s Nagose
|
1829006WL031563
|
Manohar s Nagose
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230104A974
|
|
Manohar s Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46863
|
46863
|
|
|
|
|
|
|
|