|
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-29-006-022-001/69315
(MAHER)
|
1829006000NRG24120620230156272
|
12/06/2023
|
sangita devidash adkine
|
1829006WL008180
|
sangita devidash adkine
|
00114
|
YESB0CDC006
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
N062301BADA1C
|
|
sangita devidash adkine
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-022-002/69563
(MAHER)
|
1829006000NRG24120620230156369
|
12/06/2023
|
shila bankar
|
1829006WL008180
|
shila bankar
|
00114
|
YESB0CDC006
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
N062301BADA1D
|
|
shila bankar
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-022-003/69996
(MAHER)
|
1829006000NRG24120620230156378
|
12/06/2023
|
narayan amrutkar
|
1829006WL008180
|
narayan amrutkar
|
00114
|
YESB0CDC006
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
N062301BADA19
|
|
narayan amrutkar
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-043-001/75133
(KHARKADA)
|
1829006000NRG24100620230154944
|
12/06/2023
|
post
|
1829006WL008155
|
post
|
00114
|
YESB0CDC006
|
840
|
840
|
Rejected
|
14/06/2023
|
|
N062301BADA1E
|
No Such Account
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-043-001/75213
(KHARKADA)
|
1829006000NRG24100620230154952
|
12/06/2023
|
post
|
1829006WL008155
|
post
|
00114
|
YESB0CDC006
|
834
|
834
|
Rejected
|
14/06/2023
|
|
N062301BADA1F
|
No Such Account
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-043-001/75411
(KHARKADA)
|
1829006000NRG24100620230154993
|
12/06/2023
|
Post
|
1829006WL008155
|
Post
|
00114
|
YESB0CDC006
|
131
|
131
|
Rejected
|
14/06/2023
|
|
N062301BADA20
|
No Such Account
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/77199
(WAYGAON)
|
1829006000NRG24100620230154166
|
12/06/2023
|
shanta uike
|
1829006WL008143
|
shanta uike
|
00114
|
YESB0CDC006
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
N062301BADA1A
|
|
shanta uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6353
|
6353
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-005-001/66914
(GANGALWADI)
|
1829006000NRG24120620230156449
|
12/06/2023
|
nilesh selote
|
1829006WL008182
|
nilesh selote
|
00114
|
YESB0CDC012
|
680
|
680
|
Processed
|
15/06/2023
|
|
N062301BADA24
|
|
nilesh selote
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-056-001/79637
(GOGAON)
|
1829006000NRG24120620230161904
|
12/06/2023
|
ANKUSH BALGE
|
1829006WL008280
|
ANKUSH BALGE
|
00114
|
YESB0CDC012
|
882
|
882
|
Processed
|
15/06/2023
|
|
N062301BADA21
|
|
ANKUSH BALGE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-056-001/81163
(GOGAON)
|
1829006000NRG24120620230161678
|
12/06/2023
|
ganesh selikare
|
1829006WL008279
|
ganesh selikare
|
00114
|
YESB0CDC012
|
750
|
750
|
Processed
|
15/06/2023
|
|
N062301BADA23
|
|
ganesh selikare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-001-001/85871
(PIMPALGAON)
|
1829006000NRG24120620230157728
|
12/06/2023
|
surekha nakhate
|
1829006WL008213
|
surekha nakhate
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
N062301BADA28
|
|
surekha nakhate
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-001-001/86142
(PIMPALGAON)
|
1829006000NRG24120620230157805
|
12/06/2023
|
shrawan paradhi
|
1829006WL008217
|
shrawan paradhi
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
N062301BADA25
|
|
shrawan paradhi
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-001-001/87094
(PIMPALGAON)
|
1829006000NRG24120620230157769
|
12/06/2023
|
parwata makhare
|
1829006WL008215
|
parwata makhare
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
N062301BADA26
|
|
parwata makhare
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-001-001/87476
(PIMPALGAON)
|
1829006000NRG24120620230157743
|
12/06/2023
|
KANTA RAUT
|
1829006WL008213
|
KANTA RAUT
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
N062301BADA29
|
|
KANTA RAUT
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-001-001/87493
(PIMPALGAON)
|
1829006000NRG24120620230157795
|
12/06/2023
|
gta turtankar
|
1829006WL008216
|
gta turtankar
|
00114
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
N062301BADA27
|
|
gta turtankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-064-001/75929
(AKSAPUR)
|
1829006000NRG24120620230160916
|
12/06/2023
|
sangita meshram
|
1829006WL008270
|
sangita meshram
|
00114
|
YESB0CDC049
|
815
|
815
|
Rejected
|
14/06/2023
|
|
N062301BADA32
|
No Such Account
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-070-001/88289
(BODADHA)
|
1829006000NRG24120620230166773
|
12/06/2023
|
jayshri bambole
|
1829006WL008382
|
jayshri bambole
|
00114
|
YESB0CDC049
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
N062301BADA2E
|
|
jayshri bambole
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-070-001/88306
(BODADHA)
|
1829006000NRG24120620230166791
|
12/06/2023
|
ashwina sahare
|
1829006WL008382
|
ashwina sahare
|
00114
|
YESB0CDC049
|
850
|
850
|
Processed
|
15/06/2023
|
|
N062301BADA2F
|
|
ashwina sahare
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-070-001/88351
(BODADHA)
|
1829006000NRG24120620230166819
|
12/06/2023
|
mayuri bhongale
|
1829006WL008382
|
mayuri bhongale
|
00114
|
YESB0CDC049
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
N062301BADA30
|
|
mayuri bhongale
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-073-001/89363
(BHUJ)
|
1829006000NRG24120620230163175
|
12/06/2023
|
puja
|
1829006WL008301
|
puja
|
00114
|
YESB0CDC049
|
654
|
654
|
Processed
|
15/06/2023
|
|
N062301BADA2C
|
|
puja
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-073-001/89385
(BHUJ)
|
1829006000NRG24120620230163194
|
12/06/2023
|
sainath madavi
|
1829006WL008301
|
sainath madavi
|
00114
|
YESB0CDC049
|
666
|
666
|
Processed
|
15/06/2023
|
|
N062301BADA2B
|
|
sainath madavi
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-073-002/97024
(BHUJ)
|
1829006000NRG24120620230164437
|
12/06/2023
|
nandkishor
|
1829006WL008335
|
nandkishor
|
00114
|
YESB0CDC049
|
411
|
411
|
Processed
|
15/06/2023
|
|
N062301BADA2A
|
|
nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-014-001/84521
(CHOUGAON)
|
1829006000NRG24120620230156390
|
12/06/2023
|
manoj burade
|
1829006WL008181
|
manoj burade
|
00114
|
YESB0CDC052
|
1330
|
1330
|
Rejected
|
14/06/2023
|
|
N062301BADA35
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24120620230167766
|
12/06/2023
|
ranjana irpate
|
1829006WL008404
|
ranjana irpate
|
00114
|
YESB0CDC066
|
858
|
858
|
Processed
|
15/06/2023
|
|
N062301BADA36
|
|
ranjana irpate
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-008-004/84221
(RAMPURI)
|
1829006000NRG24120620230164287
|
12/06/2023
|
namabai mahure
|
1829006WL008332
|
namabai mahure
|
00114
|
YESB0CDC066
|
984
|
984
|
Processed
|
15/06/2023
|
|
N062301BADA37
|
|
namabai mahure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-039-001/65604
(KINHI)
|
1829006000NRG24120620230160139
|
12/06/2023
|
Suhas Bharre
|
1829006WL008261
|
Suhas Bharre
|
00733
|
YESB0CDC006
|
955
|
955
|
Processed
|
15/06/2023
|
|
N062301BADA1B
|
|
Suhas Bharre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-056-001/81939
(GOGAON)
|
1829006000NRG24120620230162015
|
12/06/2023
|
kailash patil
|
1829006WL008283
|
kailash patil
|
00733
|
YESB0CDC012
|
604
|
604
|
Processed
|
15/06/2023
|
|
N062301BADA22
|
|
kailash patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-064-001/75142
(AKSAPUR)
|
1829006000NRG24120620230160831
|
12/06/2023
|
urmila madavi
|
1829006WL008270
|
urmila madavi
|
00733
|
YESB0CDC049
|
795
|
795
|
Processed
|
15/06/2023
|
|
N062301BADA2D
|
|
urmila madavi
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-070-001/88538
(BODADHA)
|
1829006000NRG24120620230166966
|
12/06/2023
|
jyoti
|
1829006WL008382
|
jyoti
|
00733
|
YESB0CDC049
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
N062301BADA31
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-014-001/84519
(CHOUGAON)
|
1829006000NRG24120620230156389
|
12/06/2023
|
Shashikala Ramaji Burade
|
1829006WL008181
|
Shashikala Ramaji Burade
|
00733
|
YESB0CDC052
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
N062301BADA33
|
|
Shashikala Ramaji Burade
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-039-001/65589
(KINHI)
|
1829006000NRG24120620230160136
|
12/06/2023
|
Pratibha kohale
|
1829006WL008261
|
Pratibha kohale
|
00733
|
YESB0CDC052
|
960
|
960
|
Rejected
|
14/06/2023
|
|
N062301BADA34
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30845
|
30845
|
|
|
|
|
|
|
|