|
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-29-006-017-001/67720
(TORGAON(KHU))
|
1829006000NRG24170720230402020
|
17/07/2023
|
Munkunda NSukhadeve
|
1829006WL0016640
|
Munkunda NSukhadeve
|
00051
|
MAHB0001060
|
765
|
765
|
Processed
|
21/07/2023
|
|
N072301DB1125
|
|
Munkunda NSukhadeve
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/67872
(TORGAON(KHU))
|
1829006000NRG24170720230402021
|
17/07/2023
|
Niwrutta Keshao Alone
|
1829006WL0016640
|
Niwrutta Keshao Alone
|
00051
|
MAHB0001060
|
730
|
730
|
Processed
|
21/07/2023
|
|
N072301DB1124
|
|
Niwrutta Keshao Alone
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/68835
(TORGAON(KHU))
|
1829006000NRG24170720230402022
|
17/07/2023
|
monika moreshwar thengari
|
1829006WL0016640
|
monika moreshwar thengari
|
00051
|
MAHB0001060
|
588
|
588
|
Processed
|
21/07/2023
|
|
N072301DB1122
|
|
monika moreshwar thengari
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/68836
(TORGAON(KHU))
|
1829006000NRG24170720230402023
|
17/07/2023
|
aasha shende
|
1829006WL0016640
|
aasha shende
|
00051
|
MAHB0001060
|
735
|
735
|
Processed
|
21/07/2023
|
|
N072301DB1123
|
|
aasha shende
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-027-001/77111
(NANDGAON)
|
1829006000NRG24170720230401945
|
17/07/2023
|
priyanka nakade
|
1829006WL0016629
|
priyanka nakade
|
00051
|
MAHB0001060
|
1
|
1
|
Processed
|
21/07/2023
|
|
N072301DB1126
|
|
priyanka nakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-043-001/74153
(KHARKADA)
|
1829006000NRG24140720230401675
|
17/07/2023
|
Chintaman Arjun Dighore
|
1829006WL0016598
|
Chintaman Arjun Dighore
|
00089
|
CBIN0283914
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
N072301DB1121
|
|
Chintaman Arjun Dighore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24170720230401946
|
17/07/2023
|
raju ramji vairkar
|
1829006WL0016630
|
raju ramji vairkar
|
00415
|
SBIN0007362
|
215
|
215
|
Rejected
|
21/07/2023
|
|
N072301DB1135
|
A/c Blocked or Frozen
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24170720230401947
|
17/07/2023
|
prerana sonule
|
1829006WL0016630
|
prerana sonule
|
00415
|
SBIN0007362
|
864
|
864
|
Rejected
|
21/07/2023
|
|
N072301DB1134
|
A/c Blocked or Frozen
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-067-001/80867
(SAYGAON)
|
1829006000NRG24170720230403691
|
17/07/2023
|
shashikala s jengathe
|
1829006WL0016754
|
shashikala s jengathe
|
00415
|
SBIN0007362
|
548
|
548
|
Processed
|
21/07/2023
|
|
N072301DB112A
|
|
MRS SHASHIKALA SANTOSH JENGATHE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-067-001/80868
(SAYGAON)
|
1829006000NRG24170720230403692
|
17/07/2023
|
kiran r ataram
|
1829006WL0016754
|
kiran r ataram
|
00415
|
SBIN0007362
|
280
|
280
|
Processed
|
21/07/2023
|
|
N072301DB112B
|
|
MR RAMBHAU UTTAM ATRAM
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-067-001/80869
(SAYGAON)
|
1829006000NRG24170720230403693
|
17/07/2023
|
aswini thakare
|
1829006WL0016754
|
aswini thakare
|
00415
|
SBIN0007362
|
112
|
112
|
Processed
|
21/07/2023
|
|
N072301DB1127
|
|
MR HARICHANDRA HARBAJI THAKRE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-067-003/79626
(SAYGAON)
|
1829006000NRG24170720230403694
|
17/07/2023
|
kaushalya waghade
|
1829006WL0016754
|
kaushalya waghade
|
00415
|
SBIN0007362
|
430
|
430
|
Processed
|
21/07/2023
|
|
N072301DB1128
|
|
MR MANIK FAGO WAGHADE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-067-003/80579
(SAYGAON)
|
1829006000NRG24170720230403695
|
17/07/2023
|
ASMITA
|
1829006WL0016754
|
ASMITA
|
00415
|
SBIN0007362
|
570
|
570
|
Processed
|
21/07/2023
|
|
N072301DB1136
|
|
MR WASUDEO MUKHARU MESHRAM
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-067-003/80675
(SAYGAON)
|
1829006000NRG24170720230403696
|
17/07/2023
|
shriram kukase
|
1829006WL0016754
|
shriram kukase
|
00415
|
SBIN0007362
|
355
|
355
|
Processed
|
21/07/2023
|
|
N072301DB1129
|
|
MR SHRIRAM DHONDU KUKSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-012-001/88081
(KUDESAWALI)
|
1829006000NRG24170720230401730
|
17/07/2023
|
Patru Mukharu Sahare
|
1829006WL0016609
|
Patru Mukharu Sahare
|
00415
|
SBIN0009431
|
628
|
628
|
Processed
|
21/07/2023
|
|
N072301DB112E
|
|
MRS LALITA PATRU SAHARE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-069-001/84758
(HALADA)
|
1829006000NRG24170720230402016
|
17/07/2023
|
Maroti Ramdas Bhoyar
|
1829006WL0016639
|
Maroti Ramdas Bhoyar
|
00415
|
SBIN0009431
|
816
|
816
|
Processed
|
21/07/2023
|
|
N072301DB1130
|
|
MR MAROTI BHOYAR
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-069-001/84758
(HALADA)
|
1829006000NRG24170720230402017
|
17/07/2023
|
Maroti Ramdas Bhoyar
|
1829006WL0016639
|
Maroti Ramdas Bhoyar
|
00415
|
SBIN0009431
|
440
|
440
|
Processed
|
21/07/2023
|
|
N072301DB112F
|
|
MR MAROTI BHOYAR
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-069-001/84817
(HALADA)
|
1829006000NRG24170720230402018
|
17/07/2023
|
rukhama mahadeo marode
|
1829006WL0016639
|
rukhama mahadeo marode
|
00415
|
SBIN0009431
|
415
|
415
|
Processed
|
21/07/2023
|
|
N072301DB112D
|
|
MRS RUKHMABAI MAHADEO MORANDE
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-069-001/84817
(HALADA)
|
1829006000NRG24170720230402019
|
17/07/2023
|
rukhama mahadeo marode
|
1829006WL0016639
|
rukhama mahadeo marode
|
00415
|
SBIN0009431
|
780
|
780
|
Processed
|
21/07/2023
|
|
N072301DB112C
|
|
MRS RUKHMABAI MAHADEO MORANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3079
|
3079
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-010-001/74568
(KOSAMBI)
|
1829006000NRG24140720230401685
|
17/07/2023
|
Urmira Giridhar Mohurle
|
1829006WL0016600
|
Urmira Giridhar Mohurle
|
00415
|
SBIN0011146
|
936
|
936
|
Processed
|
21/07/2023
|
|
N072301DB1133
|
|
MRS URMILA GIRIDHAR MOHURLE
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24140720230401686
|
17/07/2023
|
Vilas Mahadev Dighore
|
1829006WL0016600
|
Vilas Mahadev Dighore
|
00415
|
SBIN0011146
|
845
|
845
|
Processed
|
21/07/2023
|
|
N072301DB1132
|
|
MR VILAS MAHADEV DIGHORE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24140720230401687
|
17/07/2023
|
Vilas Mahadev Dighore
|
1829006WL0016600
|
Vilas Mahadev Dighore
|
00415
|
SBIN0011146
|
972
|
972
|
Processed
|
21/07/2023
|
|
N072301DB1131
|
|
MR VILAS MAHADEV DIGHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13817
|
13817
|
|
|
|
|
|
|
|