|
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-29-006-052-001/69342
(ADYALGAON)
|
1829006000NRG24110420230002239
|
13/04/2023
|
santosh chilbule
|
1829006WL000320
|
santosh chilbule
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423020B7D89
|
|
santosh chilbule
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-052-001/69381
(ADYALGAON)
|
1829006000NRG24110420230002206
|
13/04/2023
|
rajeswar kose
|
1829006WL000318
|
rajeswar kose
|
00048
|
BKID0009624
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423020B7D93
|
|
rajeswar kose
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-052-001/69718
(ADYALGAON)
|
1829006000NRG24110420230002258
|
13/04/2023
|
parbhata navaghade
|
1829006WL000321
|
parbhata navaghade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D8B
|
|
parbhata navaghade
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-052-001/69757
(ADYALGAON)
|
1829006000NRG24110420230002211
|
13/04/2023
|
meera jumnake
|
1829006WL000318
|
meera jumnake
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N0423020B7D8C
|
|
meera jumnake
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-052-001/69909
(ADYALGAON)
|
1829006000NRG24110420230002274
|
13/04/2023
|
Rajani Jayendra Nimgade
|
1829006WL000322
|
Rajani Jayendra Nimgade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D91
|
|
Rajani Jayendra Nimgade
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-052-001/71178
(ADYALGAON)
|
1829006000NRG24110420230002262
|
13/04/2023
|
vijay randhaye
|
1829006WL000321
|
vijay randhaye
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D8E
|
|
vijay randhaye
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-052-001/71636
(ADYALGAON)
|
1829006000NRG24110420230002264
|
13/04/2023
|
Ahilya choke
|
1829006WL000321
|
Ahilya choke
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D90
|
|
Ahilya choke
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-052-001/71840
(ADYALGAON)
|
1829006000NRG24110420230002249
|
13/04/2023
|
roshani mangam
|
1829006WL000320
|
roshani mangam
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423020B7D8D
|
|
roshani mangam
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-052-001/71843
(ADYALGAON)
|
1829006000NRG24110420230002251
|
13/04/2023
|
priyanka pende
|
1829006WL000320
|
priyanka pende
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D8A
|
|
priyanka pende
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-052-001/71844
(ADYALGAON)
|
1829006000NRG24110420230002252
|
13/04/2023
|
minakshi chilbule
|
1829006WL000320
|
minakshi chilbule
|
00048
|
BKID0009624
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423020B7D92
|
|
minakshi chilbule
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-052-001/71859
(ADYALGAON)
|
1829006000NRG24110420230002280
|
13/04/2023
|
dikshya
|
1829006WL000322
|
dikshya
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D96
|
|
dikshya
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-052-002/69647
(ADYALGAON)
|
1829006000NRG24110420230002218
|
13/04/2023
|
sunita chaware
|
1829006WL000318
|
sunita chaware
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D8F
|
|
sunita chaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19914
|
19914
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-052-001/71864
(ADYALGAON)
|
1829006000NRG24110420230002267
|
13/04/2023
|
lata ranjak
|
1829006WL000321
|
lata ranjak
|
00048
|
BKID0009638
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423020B7D95
|
|
lata ranjak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-052-001/71895
(ADYALGAON)
|
1829006000NRG24110420230002216
|
13/04/2023
|
vaibhav chaware
|
1829006WL000318
|
vaibhav chaware
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D94
|
|
vaibhav chaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-071-001/89382
(EKARA)
|
1829006000NRG24110420230001750
|
13/04/2023
|
vishvanath bombate
|
1829006WL000276
|
vishvanath bombate
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
N0423020B7D97
|
|
MR VISHWANATH GORAL BOBATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24930
|
24930
|
|
|
|
|
|
|
|