|
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-29-006-009-001/64663
(AWALGAON)
|
1829006000NRG24230820230459193
|
23/08/2023
|
TARABAI KISAN CHAUDHARI
|
1829006WL023655
|
TARABAI KISAN CHAUDHARI
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301CD71CB
|
No Such Account
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-009-001/64726
(AWALGAON)
|
1829006000NRG24230820230459039
|
23/08/2023
|
P V CHAUDHARI
|
1829006WL023643
|
P V CHAUDHARI
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301CD71C5
|
|
P V CHAUDHARI
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-009-001/64971
(AWALGAON)
|
1829006000NRG24230820230459159
|
23/08/2023
|
suman khewale
|
1829006WL023653
|
suman khewale
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
N082301CD71D8
|
|
suman khewale
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-009-001/64973
(AWALGAON)
|
1829006000NRG24230820230459076
|
23/08/2023
|
giridhar amborkar
|
1829006WL023647
|
giridhar amborkar
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301CD71D1
|
No Such Account
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-009-001/64992
(AWALGAON)
|
1829006000NRG24230820230459148
|
23/08/2023
|
VINUBAI AMBADAS KHEOLE
|
1829006WL023652
|
VINUBAI AMBADAS KHEOLE
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
N082301CD71C4
|
|
VINUBAI AMBADAS KHEOLE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-009-001/65000
(AWALGAON)
|
1829006000NRG24230820230459198
|
23/08/2023
|
g j tiwade
|
1829006WL023655
|
g j tiwade
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
N082301CD71C3
|
|
g j tiwade
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-009-001/65035
(AWALGAON)
|
1829006000NRG24230820230459216
|
23/08/2023
|
p l kheole
|
1829006WL023656
|
p l kheole
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Rejected
|
15/09/2023
|
|
N082301CD71D2
|
No Such Account
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-009-001/65049
(AWALGAON)
|
1829006000NRG24230820230459219
|
23/08/2023
|
m s selote
|
1829006WL023656
|
m s selote
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301CD71CC
|
|
m s selote
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-009-001/65060
(AWALGAON)
|
1829006000NRG24230820230459111
|
23/08/2023
|
G N SELOTE
|
1829006WL023649
|
G N SELOTE
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Rejected
|
15/09/2023
|
|
N082301CD71D3
|
No Such Account
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-009-001/65362
(AWALGAON)
|
1829006000NRG24230820230459162
|
23/08/2023
|
Sankar D. Khewale
|
1829006WL023653
|
Sankar D. Khewale
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Rejected
|
15/09/2023
|
|
N082301CD71D4
|
No Such Account
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-009-001/65405
(AWALGAON)
|
1829006000NRG24230820230459104
|
23/08/2023
|
lata ghubade
|
1829006WL023648
|
lata ghubade
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
N082301CD71CE
|
|
lata ghubade
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-009-001/65768
(AWALGAON)
|
1829006000NRG24230820230459207
|
23/08/2023
|
K H BHOYAR
|
1829006WL023655
|
K H BHOYAR
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
N082301CD71CA
|
|
K H BHOYAR
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-009-001/65874
(AWALGAON)
|
1829006000NRG24230820230459137
|
23/08/2023
|
R A KHEOLE
|
1829006WL023651
|
R A KHEOLE
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
N082301CD71CF
|
|
R A KHEOLE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-009-001/65956
(AWALGAON)
|
1829006000NRG24230820230459126
|
23/08/2023
|
rajani bavane
|
1829006WL023650
|
rajani bavane
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Rejected
|
15/09/2023
|
|
N082301CD71C6
|
No Such Account
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-009-001/66578
(AWALGAON)
|
1829006000NRG24230820230459046
|
23/08/2023
|
m b pote
|
1829006WL023643
|
m b pote
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301CD71C9
|
No Such Account
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-009-001/66813
(AWALGAON)
|
1829006000NRG24230820230459087
|
23/08/2023
|
vanita nukure
|
1829006WL023647
|
vanita nukure
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301CD71BF
|
|
vanita nukure
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-009-001/66916
(AWALGAON)
|
1829006000NRG24230820230459210
|
23/08/2023
|
mukharu zodage
|
1829006WL023655
|
mukharu zodage
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301CD71CD
|
No Such Account
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-009-001/70000
(AWALGAON)
|
1829006000NRG24230820230459096
|
23/08/2023
|
sapna wadhankar
|
1829006WL023647
|
sapna wadhankar
|
00114
|
YESB0CDC049
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
N082301CD71D5
|
|
sapna wadhankar
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-009-001/70028
(AWALGAON)
|
1829006000NRG24230820230459118
|
23/08/2023
|
R A CHAPLE
|
1829006WL023649
|
R A CHAPLE
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Rejected
|
15/09/2023
|
|
N082301CD71C7
|
No Such Account
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-009-001/70032
(AWALGAON)
|
1829006000NRG24230820230459108
|
23/08/2023
|
R V BHAISARE
|
1829006WL023648
|
R V BHAISARE
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
N082301CD71C8
|
|
R V BHAISARE
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-009-001/70108
(AWALGAON)
|
1829006000NRG24230820230459120
|
23/08/2023
|
archana ghubade
|
1829006WL023649
|
archana ghubade
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Rejected
|
15/09/2023
|
|
N082301CD71D0
|
No Such Account
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-009-001/70110
(AWALGAON)
|
1829006000NRG24230820230459188
|
23/08/2023
|
gokul gurnule
|
1829006WL023654
|
gokul gurnule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Rejected
|
15/09/2023
|
|
N082301CD71C2
|
No Such Account
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-009-001/70110
(AWALGAON)
|
1829006000NRG24230820230459189
|
23/08/2023
|
nanda gurunule
|
1829006WL023654
|
nanda gurunule
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301CD71D7
|
|
nanda gurunule
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-009-001/70180
(AWALGAON)
|
1829006000NRG24230820230459213
|
23/08/2023
|
arushi mohurle
|
1829006WL023655
|
arushi mohurle
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301CD71D6
|
|
arushi mohurle
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-009-001/70350
(AWALGAON)
|
1829006000NRG24230820230459156
|
23/08/2023
|
nalu amborkar
|
1829006WL023652
|
nalu amborkar
|
00114
|
YESB0CDC049
|
1190
|
1190
|
Processed
|
15/09/2023
|
|
N082301CD71C0
|
|
nalu amborkar
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-009-001/70395
(AWALGAON)
|
1829006000NRG24230820230459214
|
23/08/2023
|
puja
|
1829006WL023655
|
puja
|
00114
|
YESB0CDC049
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301CD71C1
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|