|
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-29-006-050-001/111
(JAWARABODI)
|
1829006000NRG24190320240835920
|
19/03/2024
|
suman m nishane
|
1829006WL0055582
|
suman m nishane
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955279
|
|
MR MAHADEV VITHOBA NISHANE
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/78766
(JAWARABODI)
|
1829006000NRG24190320240835921
|
19/03/2024
|
shravan i masram
|
1829006WL0055582
|
shravan i masram
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955282
|
|
MR SHRAWAN KISAN MASRAM
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24190320240835924
|
19/03/2024
|
p.p.nishane
|
1829006WL0055582
|
p.p.nishane
|
00415
|
SBIN0007362
|
1179
|
1179
|
Processed
|
22/03/2024
|
|
2063955278
|
|
MR PRABHAKAR MADHO NISHANE
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24190320240835923
|
19/03/2024
|
Prabhakar M.Nishane
|
1829006WL0055582
|
Prabhakar M.Nishane
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955277
|
|
MR PRABHAKAR MADHO NISHANE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24190320240835925
|
19/03/2024
|
Moreshwar M.Panse
|
1829006WL0055582
|
Moreshwar M.Panse
|
00415
|
SBIN0007362
|
1965
|
1965
|
Processed
|
22/03/2024
|
|
2063955285
|
|
MR MORESHWAR MAHADEO PANSE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-050-001/81673
(JAWARABODI)
|
1829006000NRG24190320240835926
|
19/03/2024
|
Sashikala M.Panse
|
1829006WL0055582
|
Sashikala M.Panse
|
00415
|
SBIN0007362
|
393
|
393
|
Processed
|
22/03/2024
|
|
2063955286
|
|
MR MORESHWAR MAHADEO PANSE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-050-001/81703
(JAWARABODI)
|
1829006000NRG24190320240835928
|
19/03/2024
|
Lilabai Tima Salorkar
|
1829006WL0055582
|
Lilabai Tima Salorkar
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955284
|
|
MR TIMA TANBA SALORKAR
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-050-001/81703
(JAWARABODI)
|
1829006000NRG24190320240835927
|
19/03/2024
|
Tima Tanba Salorkar
|
1829006WL0055582
|
Tima Tanba Salorkar
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955283
|
|
MR TIMA TANBA SALORKAR
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24190320240835930
|
19/03/2024
|
ganpat vithoba nishane
|
1829006WL0055582
|
ganpat vithoba nishane
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955276
|
|
MR GANPAT VITHOBA NISHANE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24190320240835929
|
19/03/2024
|
Indira Ganpat Nishane
|
1829006WL0055582
|
Indira Ganpat Nishane
|
00415
|
SBIN0007362
|
1965
|
1965
|
Processed
|
22/03/2024
|
|
2063955281
|
|
MR GANPAT VITHOBA NISHANE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-050-001/82152
(JAWARABODI)
|
1829006000NRG24190320240835931
|
19/03/2024
|
uttara mukhau nishane
|
1829006WL0055582
|
uttara mukhau nishane
|
00415
|
SBIN0007362
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063955287
|
|
MR MUKHARU URKUDA NISHANE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-050-001/82325
(JAWARABODI)
|
1829006000NRG24190320240835932
|
19/03/2024
|
rajendra
|
1829006WL0055582
|
rajendra
|
00415
|
SBIN0007362
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063955280
|
|
MR RAJENDRA MAHADEO DESHMUKH
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-050-001/82325
(JAWARABODI)
|
1829006000NRG24190320240835933
|
19/03/2024
|
sandya deshamukh
|
1829006WL0055582
|
sandya deshamukh
|
00415
|
SBIN0007362
|
2751
|
2751
|
Processed
|
22/03/2024
|
|
2063955288
|
|
MRS SANDHYA DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29475
|
29475
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-003-001/84021
(AREHR NAVARGAON)
|
1829006000NRG24190320240831900
|
19/03/2024
|
shanta indurkar
|
1829006WL0055382
|
shanta indurkar
|
00415
|
SBIN0007363
|
2457
|
2457
|
Processed
|
22/03/2024
|
|
2063955289
|
|
MRS SHANTA RAJU INDURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31932
|
31932
|
|
|
|
|
|
|
|