|
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-29-006-048-001/74202
(CHANDGAON)
|
1829006000NRG24230520230050331
|
23/05/2023
|
priti kawale
|
1829006WL003555
|
priti kawale
|
00048
|
BKID0009624
|
512
|
512
|
Processed
|
26/05/2023
|
|
N052302C52A01
|
|
priti kawale
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-048-001/74322
(CHANDGAON)
|
1829006000NRG24230520230050342
|
23/05/2023
|
roshani nagpure
|
1829006WL003555
|
roshani nagpure
|
00048
|
BKID0009624
|
912
|
912
|
Processed
|
26/05/2023
|
|
N052302C52A1F
|
|
roshani nagpure
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-048-001/75960
(CHANDGAON)
|
1829006000NRG24230520230050387
|
23/05/2023
|
PORNIMA SAKHARKAR
|
1829006WL003555
|
PORNIMA SAKHARKAR
|
00048
|
BKID0009624
|
756
|
756
|
Processed
|
26/05/2023
|
|
N052302C52A02
|
|
PORNIMA SAKHARKAR
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-002/74077
(CHANDGAON)
|
1829006000NRG24230520230050401
|
23/05/2023
|
rohini raut
|
1829006WL003555
|
rohini raut
|
00048
|
BKID0009624
|
960
|
960
|
Processed
|
26/05/2023
|
|
N052302C52A00
|
|
rohini raut
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/74653
(CHANDGAON)
|
1829006000NRG24230520230050412
|
23/05/2023
|
kushum meshram
|
1829006WL003555
|
kushum meshram
|
00048
|
BKID0009624
|
800
|
800
|
Processed
|
26/05/2023
|
|
N052302C529FB
|
|
kushum meshram
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/74691
(CHANDGAON)
|
1829006000NRG24230520230050418
|
23/05/2023
|
gayatri dhote
|
1829006WL003555
|
gayatri dhote
|
00048
|
BKID0009624
|
996
|
996
|
Processed
|
26/05/2023
|
|
N052302C529FF
|
|
gayatri dhote
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24230520230050427
|
23/05/2023
|
vistari raut
|
1829006WL003555
|
vistari raut
|
00048
|
BKID0009624
|
785
|
785
|
Processed
|
26/05/2023
|
|
N052302C529FE
|
|
vistari raut
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-002/75019
(CHANDGAON)
|
1829006000NRG24230520230050444
|
23/05/2023
|
kavita kar
|
1829006WL003555
|
kavita kar
|
00048
|
BKID0009624
|
948
|
948
|
Processed
|
26/05/2023
|
|
N052302C529FC
|
|
kavita kar
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-002/75960
(CHANDGAON)
|
1829006000NRG24230520230050475
|
23/05/2023
|
srita bhaskar meshram
|
1829006WL003555
|
srita bhaskar meshram
|
00048
|
BKID0009624
|
960
|
960
|
Processed
|
26/05/2023
|
|
N052302C529FD
|
|
srita bhaskar meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-024-001/71705
(CHANDALI)
|
1829006000NRG24230520230049476
|
23/05/2023
|
dipika meshram
|
1829006WL003510
|
dipika meshram
|
00051
|
MAHB0000291
|
1442
|
1442
|
Processed
|
26/05/2023
|
|
N052302C52A0A
|
|
dipika meshram
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-024-001/71705
(CHANDALI)
|
1829006000NRG24230520230049475
|
23/05/2023
|
nilesh meshram
|
1829006WL003510
|
nilesh meshram
|
00051
|
MAHB0000291
|
1442
|
1442
|
Processed
|
26/05/2023
|
|
N052302C52A1D
|
|
nilesh meshram
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-024-001/71713
(CHANDALI)
|
1829006000NRG24230520230049401
|
23/05/2023
|
rina
|
1829006WL003506
|
rina
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
N052302C52A0B
|
|
rina
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-024-001/71752
(CHANDALI)
|
1829006000NRG24230520230049403
|
23/05/2023
|
jayashri thakare
|
1829006WL003506
|
jayashri thakare
|
00051
|
MAHB0000291
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
N052302C52A1C
|
|
jayashri thakare
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-048-001/74202
(CHANDGAON)
|
1829006000NRG24230520230050330
|
23/05/2023
|
mukesh kawale
|
1829006WL003555
|
mukesh kawale
|
00051
|
MAHB0000291
|
242
|
242
|
Processed
|
26/05/2023
|
|
N052302C52A09
|
|
mukesh kawale
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-048-001/74366
(CHANDGAON)
|
1829006000NRG24230520230050350
|
23/05/2023
|
sitaram raut
|
1829006WL003555
|
sitaram raut
|
00051
|
MAHB0000291
|
954
|
954
|
Processed
|
26/05/2023
|
|
N052302C52A1E
|
|
sitaram raut
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-048-002/75459
(CHANDGAON)
|
1829006000NRG24230520230050449
|
23/05/2023
|
shantabai bokade
|
1829006WL003555
|
shantabai bokade
|
00051
|
MAHB0000291
|
948
|
948
|
Processed
|
26/05/2023
|
|
N052302C52A07
|
|
shantabai bokade
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-048-002/75735
(CHANDGAON)
|
1829006000NRG24230520230050461
|
23/05/2023
|
pushpa talmale
|
1829006WL003555
|
pushpa talmale
|
00051
|
MAHB0000291
|
918
|
918
|
Processed
|
26/05/2023
|
|
N052302C52A08
|
|
pushpa talmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-016-001/66756
(TORGAON(BU))
|
1829006000NRG24230520230049346
|
23/05/2023
|
vishal ramteke
|
1829006WL003502
|
vishal ramteke
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A0C
|
|
vishal ramteke
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-016-001/66805
(TORGAON(BU))
|
1829006000NRG24230520230049304
|
23/05/2023
|
SANGHAPAL H RAMTEKE
|
1829006WL003500
|
SANGHAPAL H RAMTEKE
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A1A
|
|
SANGHAPAL H RAMTEKE
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-016-001/67368
(TORGAON(BU))
|
1829006000NRG24230520230049329
|
23/05/2023
|
babita
|
1829006WL003501
|
babita
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A0D
|
|
babita
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-016-001/67443
(TORGAON(BU))
|
1829006000NRG24230520230049352
|
23/05/2023
|
SAVITA S RAMTEKE
|
1829006WL003502
|
SAVITA S RAMTEKE
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A18
|
|
SAVITA S RAMTEKE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-016-001/67993
(TORGAON(BU))
|
1829006000NRG24230520230049516
|
23/05/2023
|
KALAVATI CHANDRASHEKHAR RUIKAR
|
1829006WL003514
|
KALAVATI CHANDRASHEKHAR RUIKAR
|
00051
|
MAHB0001060
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A19
|
|
KALAVATI CHANDRASHEKHAR RUIKAR
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-016-001/68613
(TORGAON(BU))
|
1829006000NRG24230520230049337
|
23/05/2023
|
shrikant
|
1829006WL003501
|
shrikant
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
N052302C52A1B
|
|
shrikant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-072-001/89484
(KITADI)
|
1829006000NRG24230520230051110
|
23/05/2023
|
mayur kulmethe
|
1829006WL003575
|
mayur kulmethe
|
00415
|
SBIN0007362
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
N052302C52A10
|
|
MASTER MAYUR GANGADHAR KULMETHE
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-072-001/89530
(KITADI)
|
1829006000NRG24230520230051126
|
23/05/2023
|
M.W.LAD
|
1829006WL003576
|
M.W.LAD
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A0E
|
|
MRS MEERABAI WASUDEO LAD
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-072-001/89973
(KITADI)
|
1829006000NRG24230520230051121
|
23/05/2023
|
SARMISTA SAHARE
|
1829006WL003575
|
SARMISTA SAHARE
|
00415
|
SBIN0007362
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
N052302C52A0F
|
|
MR KAJENDRA VISHWANATH SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-001/74389
(CHANDGAON)
|
1829006000NRG24230520230050355
|
23/05/2023
|
kavita dunedar
|
1829006WL003555
|
kavita dunedar
|
00468
|
UBIN0567311
|
159
|
159
|
Processed
|
26/05/2023
|
|
N052302C52A16
|
|
kavita dunedar
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-002/74730
(CHANDGAON)
|
1829006000NRG24230520230050424
|
23/05/2023
|
sharada pendam
|
1829006WL003555
|
sharada pendam
|
00468
|
UBIN0567311
|
930
|
930
|
Processed
|
26/05/2023
|
|
N052302C52A12
|
|
sharada pendam
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-048-002/75797
(CHANDGAON)
|
1829006000NRG24230520230050462
|
23/05/2023
|
dadaji bagmare
|
1829006WL003555
|
dadaji bagmare
|
00468
|
UBIN0567311
|
800
|
800
|
Processed
|
26/05/2023
|
|
N052302C52A13
|
|
dadaji bagmare
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-048-002/75797
(CHANDGAON)
|
1829006000NRG24230520230050463
|
23/05/2023
|
dwarka bagmare
|
1829006WL003555
|
dwarka bagmare
|
00468
|
UBIN0567311
|
800
|
800
|
Processed
|
26/05/2023
|
|
N052302C52A14
|
|
dwarka bagmare
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-048-002/75955
(CHANDGAON)
|
1829006000NRG24230520230050472
|
23/05/2023
|
shila neware
|
1829006WL003555
|
shila neware
|
00468
|
UBIN0567311
|
960
|
960
|
Processed
|
26/05/2023
|
|
N052302C52A15
|
|
shila neware
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-048-002/75963
(CHANDGAON)
|
1829006000NRG24230520230050477
|
23/05/2023
|
warsha sonwane
|
1829006WL003555
|
warsha sonwane
|
00468
|
UBIN0567311
|
960
|
960
|
Processed
|
26/05/2023
|
|
N052302C52A17
|
|
warsha sonwane
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-048-002/75975
(CHANDGAON)
|
1829006000NRG24230520230050478
|
23/05/2023
|
harsha
|
1829006WL003555
|
harsha
|
00468
|
UBIN0567311
|
825
|
825
|
Processed
|
26/05/2023
|
|
N052302C52A11
|
|
harsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
34
|
BRAHMAPURI
|
MH-29-006-024-001/68858
(CHANDALI)
|
1829006000NRG24230520230049387
|
23/05/2023
|
manohar thakare
|
1829006WL003506
|
manohar thakare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
N052302C52A03
|
|
manohar thakare
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-024-001/68858
(CHANDALI)
|
1829006000NRG24230520230049388
|
23/05/2023
|
manoratha thakare
|
1829006WL003506
|
manoratha thakare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
N052302C52A04
|
|
manoratha thakare
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-024-001/68867
(CHANDALI)
|
1829006000NRG24230520230049480
|
23/05/2023
|
sagar gayakvad
|
1829006WL003511
|
sagar gayakvad
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
26/05/2023
|
|
N052302C52A05
|
|
sagar gayakvad
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-024-001/71692
(CHANDALI)
|
1829006000NRG24230520230049474
|
23/05/2023
|
lila meshram
|
1829006WL003510
|
lila meshram
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
N052302C52A06
|
|
lila meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42719
|
42719
|
|
|
|
|
|
|
|