|
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-29-006-016-001/67072
(TORGAON(BU))
|
1829006000NRG24020620230094387
|
02/06/2023
|
bandu fulbandhe
|
1829006WL006067
|
bandu fulbandhe
|
00114
|
YESB0CDC006
|
1356
|
1356
|
Processed
|
08/06/2023
|
|
N0623003B8649
|
|
bandu fulbandhe
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-024-001/71739
(CHANDALI)
|
1829006000NRG24020620230099808
|
02/06/2023
|
harichandra karambe
|
1829006WL006261
|
harichandra karambe
|
00114
|
YESB0CDC006
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
N0623003B864A
|
|
harichandra karambe
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/68856
(KHANDALA)
|
1829006000NRG24020620230100221
|
02/06/2023
|
sures nakade
|
1829006WL006301
|
sures nakade
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003B8648
|
|
sures nakade
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/69102
(KHANDALA)
|
1829006000NRG24020620230100167
|
02/06/2023
|
someshwar meshram
|
1829006WL006295
|
someshwar meshram
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003B8632
|
|
someshwar meshram
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-026-001/70071
(KHANDALA)
|
1829006000NRG24020620230100235
|
02/06/2023
|
nandu kudshinge
|
1829006WL006301
|
nandu kudshinge
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003B8635
|
|
nandu kudshinge
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-034-001/70825
(KOTHULANA)
|
1829006000NRG24020620230100272
|
02/06/2023
|
shantaram dhote
|
1829006WL006306
|
shantaram dhote
|
00114
|
YESB0CDC006
|
1736
|
1736
|
Processed
|
08/06/2023
|
|
N0623003B8634
|
|
shantaram dhote
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-004/75747
(CHANDGAON)
|
1829006000NRG24020620230094157
|
02/06/2023
|
hirabai kuthe
|
1829006WL006062
|
hirabai kuthe
|
00114
|
YESB0CDC006
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
N0623003B8633
|
|
hirabai kuthe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-064-001/75142
(AKSAPUR)
|
1829006000NRG24020620230094465
|
02/06/2023
|
urmila madavi
|
1829006WL006072
|
urmila madavi
|
00114
|
YESB0CDC049
|
785
|
785
|
Rejected
|
07/06/2023
|
|
N0623003B8640
|
No Such Account
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-064-001/75153
(AKSAPUR)
|
1829006000NRG24020620230094469
|
02/06/2023
|
shankar bhoyar
|
1829006WL006072
|
shankar bhoyar
|
00114
|
YESB0CDC049
|
314
|
314
|
Processed
|
08/06/2023
|
|
N0623003B8638
|
|
shankar bhoyar
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-064-001/75929
(AKSAPUR)
|
1829006000NRG24020620230094542
|
02/06/2023
|
sangita meshram
|
1829006WL006072
|
sangita meshram
|
00114
|
YESB0CDC049
|
972
|
972
|
Rejected
|
07/06/2023
|
|
N0623003B863F
|
No Such Account
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-064-002/75963
(AKSAPUR)
|
1829006000NRG24020620230094662
|
02/06/2023
|
Vinod Girma Bhoyar
|
1829006WL006072
|
Vinod Girma Bhoyar
|
00114
|
YESB0CDC049
|
676
|
676
|
Rejected
|
07/06/2023
|
|
N0623003B8641
|
No Such Account
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-069-001/84983
(HALADA)
|
1829006000NRG24020620230090271
|
02/06/2023
|
pawan raut
|
1829006WL005932
|
pawan raut
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
08/06/2023
|
|
N0623003B863D
|
|
pawan raut
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-069-001/85185
(HALADA)
|
1829006000NRG24020620230090424
|
02/06/2023
|
rekha meshram
|
1829006WL005932
|
rekha meshram
|
00114
|
YESB0CDC049
|
876
|
876
|
Processed
|
08/06/2023
|
|
N0623003B863E
|
|
rekha meshram
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-069-001/86296
(HALADA)
|
1829006000NRG24020620230094241
|
02/06/2023
|
namdev chatte
|
1829006WL006063
|
namdev chatte
|
00114
|
YESB0CDC049
|
888
|
888
|
Processed
|
08/06/2023
|
|
N0623003B8647
|
|
namdev chatte
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-069-001/86310
(HALADA)
|
1829006000NRG24020620230094250
|
02/06/2023
|
sakuntala nakate
|
1829006WL006063
|
sakuntala nakate
|
00114
|
YESB0CDC049
|
822
|
822
|
Processed
|
08/06/2023
|
|
N0623003B8646
|
|
sakuntala nakate
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-069-001/86312
(HALADA)
|
1829006000NRG24020620230094251
|
02/06/2023
|
asha chapale
|
1829006WL006063
|
asha chapale
|
00114
|
YESB0CDC049
|
846
|
846
|
Processed
|
08/06/2023
|
|
N0623003B863A
|
|
asha chapale
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-069-001/86710
(HALADA)
|
1829006000NRG24020620230090645
|
02/06/2023
|
surekha bhoyar
|
1829006WL005932
|
surekha bhoyar
|
00114
|
YESB0CDC049
|
828
|
828
|
Processed
|
08/06/2023
|
|
N0623003B8645
|
|
surekha bhoyar
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-069-001/86710
(HALADA)
|
1829006000NRG24020620230090646
|
02/06/2023
|
tosna bhoyar
|
1829006WL005932
|
tosna bhoyar
|
00114
|
YESB0CDC049
|
715
|
715
|
Processed
|
08/06/2023
|
|
N0623003B8644
|
|
tosna bhoyar
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-069-001/86719
(HALADA)
|
1829006000NRG24020620230094255
|
02/06/2023
|
surekha raut
|
1829006WL006063
|
surekha raut
|
00114
|
YESB0CDC049
|
552
|
552
|
Processed
|
08/06/2023
|
|
N0623003B863B
|
|
surekha raut
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-073-001/89363
(BHUJ)
|
1829006000NRG24020620230092835
|
02/06/2023
|
puja
|
1829006WL006015
|
puja
|
00114
|
YESB0CDC049
|
115
|
115
|
Processed
|
08/06/2023
|
|
N0623003B8639
|
|
puja
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-073-002/97024
(BHUJ)
|
1829006000NRG24020620230092355
|
02/06/2023
|
nandkishor
|
1829006WL005997
|
nandkishor
|
00114
|
YESB0CDC049
|
630
|
630
|
Processed
|
08/06/2023
|
|
N0623003B8636
|
|
nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9895
|
9895
|
|
|
|
|
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24020620230098942
|
02/06/2023
|
ranjana irpate
|
1829006WL006209
|
ranjana irpate
|
00114
|
YESB0CDC066
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
N0623003B8642
|
|
ranjana irpate
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-008-004/84221
(RAMPURI)
|
1829006000NRG24020620230094888
|
02/06/2023
|
namabai mahure
|
1829006WL006081
|
namabai mahure
|
00114
|
YESB0CDC066
|
465
|
465
|
Processed
|
08/06/2023
|
|
N0623003B8643
|
|
namabai mahure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-069-001/86721
(HALADA)
|
1829006000NRG24020620230094257
|
02/06/2023
|
dubhsnhi domblr
|
1829006WL006063
|
dubhsnhi domblr
|
00733
|
YESB0CDC049
|
828
|
828
|
Processed
|
08/06/2023
|
|
N0623003B863C
|
|
dubhsnhi domblr
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-069-001/86766
(HALADA)
|
1829006000NRG24020620230094283
|
02/06/2023
|
Shilpa Sunil Bhoyar
|
1829006WL006063
|
Shilpa Sunil Bhoyar
|
00733
|
YESB0CDC049
|
870
|
870
|
Processed
|
08/06/2023
|
|
N0623003B8637
|
|
Shilpa Sunil Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24284
|
24284
|
|
|
|
|
|
|
|