|
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-29-006-035-002/78975
(ZILBODI)
|
1829006000NRG24160620230208572
|
16/06/2023
|
nalini kharkate
|
1829006WL009708
|
nalini kharkate
|
00114
|
YESB0CDC006
|
685
|
685
|
Processed
|
21/06/2023
|
|
N0623026E1219
|
|
nalini kharkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-005-001/66914
(GANGALWADI)
|
1829006000NRG24160620230210255
|
16/06/2023
|
nilesh selote
|
1829006WL009764
|
nilesh selote
|
00114
|
YESB0CDC012
|
786
|
786
|
Processed
|
21/06/2023
|
|
N0623026E121B
|
|
nilesh selote
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-040-002/81563
(RUI)
|
1829006000NRG24160620230207338
|
16/06/2023
|
haridas nihate
|
1829006WL009666
|
haridas nihate
|
00114
|
YESB0CDC012
|
790
|
790
|
Processed
|
21/06/2023
|
|
N0623026E121A
|
|
haridas nihate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-001-001/86070
(PIMPALGAON)
|
1829006000NRG24160620230212967
|
16/06/2023
|
SSUREKHA DUNEDAR
|
1829006WL009856
|
SSUREKHA DUNEDAR
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
N0623026E121E
|
|
SSUREKHA DUNEDAR
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-001-001/86738
(PIMPALGAON)
|
1829006000NRG24160620230212978
|
16/06/2023
|
nirmala sonwane
|
1829006WL009856
|
nirmala sonwane
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
N0623026E121D
|
|
nirmala sonwane
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-001-001/87451
(PIMPALGAON)
|
1829006000NRG24160620230213006
|
16/06/2023
|
bhiwika dhore
|
1829006WL009857
|
bhiwika dhore
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
N0623026E1221
|
|
bhiwika dhore
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-001-001/87628
(PIMPALGAON)
|
1829006000NRG24160620230212986
|
16/06/2023
|
arvind uparikar
|
1829006WL009856
|
arvind uparikar
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
N0623026E1220
|
|
arvind uparikar
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-003-001/84057
(AREHR NAVARGAON)
|
1829006000NRG24160620230212462
|
16/06/2023
|
chandan wasnik
|
1829006WL009821
|
chandan wasnik
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
N0623026E1222
|
|
chandan wasnik
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-027-001/77014
(NANDGAON)
|
1829006000NRG24160620230213166
|
16/06/2023
|
alka a dhote
|
1829006WL009859
|
alka a dhote
|
00114
|
YESB0CDC032
|
870
|
870
|
Processed
|
21/06/2023
|
|
N0623026E121F
|
|
alka a dhote
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/77180
(NANDGAON)
|
1829006000NRG24160620230213213
|
16/06/2023
|
sangita bokade
|
1829006WL009859
|
sangita bokade
|
00114
|
YESB0CDC032
|
592
|
592
|
Processed
|
21/06/2023
|
|
N0623026E1223
|
|
sangita bokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-010-001/92003
(KOSAMBI)
|
1829006000NRG24160620230214581
|
16/06/2023
|
MAYA THERKAR
|
1829006WL009876
|
MAYA THERKAR
|
00114
|
YESB0CDC049
|
1296
|
1296
|
Processed
|
21/06/2023
|
|
N0623026E1226
|
|
MAYA THERKAR
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-063-001/79079
(CHICHGAON(DO))
|
1829006000NRG24160620230213223
|
16/06/2023
|
Sushama D Raut
|
1829006WL009860
|
Sushama D Raut
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
21/06/2023
|
|
N0623026E1225
|
|
Sushama D Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-001/71990
(RANBOTHALI)
|
1829006000NRG24160620230209424
|
16/06/2023
|
narayan rama jambhude
|
1829006WL009749
|
narayan rama jambhude
|
00114
|
YESB0CDC066
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N0623026E122A
|
|
narayan rama jambhude
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-049-001/72875
(RANBOTHALI)
|
1829006000NRG24160620230209553
|
16/06/2023
|
KARISHMA VIKAS KOLHE
|
1829006WL009749
|
KARISHMA VIKAS KOLHE
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
21/06/2023
|
|
N0623026E1236
|
|
KARISHMA VIKAS KOLHE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-001/73332
(RANBOTHALI)
|
1829006000NRG24160620230209650
|
16/06/2023
|
sailesh h maind
|
1829006WL009749
|
sailesh h maind
|
00114
|
YESB0CDC066
|
472
|
472
|
Processed
|
21/06/2023
|
|
N0623026E1232
|
|
sailesh h maind
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-072-001/89446
(KITADI)
|
1829006000NRG24160620230207848
|
16/06/2023
|
nirupa masram
|
1829006WL009684
|
nirupa masram
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
21/06/2023
|
|
N0623026E122C
|
|
nirupa masram
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-072-001/89506
(KITADI)
|
1829006000NRG24160620230207899
|
16/06/2023
|
NITA SAHARE
|
1829006WL009684
|
NITA SAHARE
|
00114
|
YESB0CDC066
|
700
|
700
|
Processed
|
21/06/2023
|
|
N0623026E122D
|
|
NITA SAHARE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-072-001/89598
(KITADI)
|
1829006000NRG24160620230207972
|
16/06/2023
|
Chaya D.Dongarwar
|
1829006WL009684
|
Chaya D.Dongarwar
|
00114
|
YESB0CDC066
|
552
|
552
|
Processed
|
21/06/2023
|
|
N0623026E1231
|
|
Chaya D.Dongarwar
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-072-001/89749
(KITADI)
|
1829006000NRG24160620230208036
|
16/06/2023
|
Sungandha N.Sonwane
|
1829006WL009684
|
Sungandha N.Sonwane
|
00114
|
YESB0CDC066
|
834
|
834
|
Processed
|
21/06/2023
|
|
N0623026E122F
|
|
Sungandha N.Sonwane
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-072-001/89776
(KITADI)
|
1829006000NRG24160620230208041
|
16/06/2023
|
G.T.DONGARWAR
|
1829006WL009684
|
G.T.DONGARWAR
|
00114
|
YESB0CDC066
|
1332
|
1332
|
Processed
|
21/06/2023
|
|
N0623026E1230
|
|
G.T.DONGARWAR
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-072-001/89998
(KITADI)
|
1829006000NRG24160620230208125
|
16/06/2023
|
S.J.KUMALE
|
1829006WL009684
|
S.J.KUMALE
|
00114
|
YESB0CDC066
|
532
|
532
|
Processed
|
21/06/2023
|
|
N0623026E1235
|
|
S.J.KUMALE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-072-001/89999
(KITADI)
|
1829006000NRG24160620230208127
|
16/06/2023
|
C.D.KUMALE
|
1829006WL009684
|
C.D.KUMALE
|
00114
|
YESB0CDC066
|
532
|
532
|
Processed
|
21/06/2023
|
|
N0623026E1234
|
|
C.D.KUMALE
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-072-001/89999
(KITADI)
|
1829006000NRG24160620230208126
|
16/06/2023
|
D.M.KUMALE
|
1829006WL009684
|
D.M.KUMALE
|
00114
|
YESB0CDC066
|
798
|
798
|
Processed
|
21/06/2023
|
|
N0623026E1233
|
|
D.M.KUMALE
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-072-001/90013
(KITADI)
|
1829006000NRG24160620230208138
|
16/06/2023
|
SUREKHA SONWANE
|
1829006WL009684
|
SUREKHA SONWANE
|
00114
|
YESB0CDC066
|
655
|
655
|
Processed
|
21/06/2023
|
|
N0623026E122E
|
|
SUREKHA SONWANE
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-072-003/89964
(KITADI)
|
1829006000NRG24160620230208204
|
16/06/2023
|
surekha walke
|
1829006WL009684
|
surekha walke
|
00114
|
YESB0CDC066
|
765
|
765
|
Processed
|
21/06/2023
|
|
N0623026E122B
|
|
surekha walke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9998
|
9998
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-040-001/81521
(RUI)
|
1829006000NRG24160620230209930
|
16/06/2023
|
Palakadas Hari Dhonge
|
1829006WL009753
|
Palakadas Hari Dhonge
|
00733
|
YESB0CDC012
|
1794
|
1794
|
Processed
|
21/06/2023
|
|
N0623026E121C
|
|
Palakadas Hari Dhonge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-010-001/73992
(KOSAMBI)
|
1829006000NRG24160620230214157
|
16/06/2023
|
samir wadhai
|
1829006WL009876
|
samir wadhai
|
00733
|
YESB0CDC049
|
882
|
882
|
Processed
|
21/06/2023
|
|
N0623026E1228
|
|
samir wadhai
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-010-001/74542
(KOSAMBI)
|
1829006000NRG24160620230214381
|
16/06/2023
|
Mangala Atram
|
1829006WL009876
|
Mangala Atram
|
00733
|
YESB0CDC049
|
888
|
888
|
Processed
|
21/06/2023
|
|
N0623026E1227
|
|
Mangala Atram
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-064-001/75929
(AKSAPUR)
|
1829006000NRG24160620230211996
|
16/06/2023
|
sangita meshram
|
1829006WL009814
|
sangita meshram
|
00733
|
YESB0CDC049
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
N0623026E1224
|
|
sangita meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-049-001/73598
(RANBOTHALI)
|
1829006000NRG24160620230209747
|
16/06/2023
|
sidhharth sende
|
1829006WL009749
|
sidhharth sende
|
00733
|
YESB0CDC066
|
1032
|
1032
|
Processed
|
21/06/2023
|
|
N0623026E1229
|
|
sidhharth sende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29613
|
29613
|
|
|
|
|
|
|
|