|
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-29-006-065-001/78694
(WANDRA)
|
1829006000NRG24310520230082992
|
31/05/2023
|
iswar a bhoyar
|
1829006WL005546
|
iswar a bhoyar
|
00114
|
YESB0CDC049
|
870
|
870
|
Rejected
|
06/06/2023
|
|
N0523041A5C1B
|
No Such Account
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-065-001/78725
(WANDRA)
|
1829006000NRG24310520230083001
|
31/05/2023
|
suresh chudhari
|
1829006WL005546
|
suresh chudhari
|
00114
|
YESB0CDC049
|
158
|
158
|
Rejected
|
06/06/2023
|
|
N0523041A5C34
|
No Such Account
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-065-001/78750
(WANDRA)
|
1829006000NRG24310520230083008
|
31/05/2023
|
Ashvini
|
1829006WL005546
|
Ashvini
|
00114
|
YESB0CDC049
|
850
|
850
|
Rejected
|
06/06/2023
|
|
N0523041A5C35
|
No Such Account
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/78799
(WANDRA)
|
1829006000NRG24310520230083011
|
31/05/2023
|
varsha n bagade
|
1829006WL005546
|
varsha n bagade
|
00114
|
YESB0CDC049
|
795
|
795
|
Rejected
|
06/06/2023
|
|
N0523041A5C27
|
No Such Account
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-065-001/78995
(WANDRA)
|
1829006000NRG24310520230083841
|
31/05/2023
|
vinod satpute
|
1829006WL005567
|
vinod satpute
|
00114
|
YESB0CDC049
|
600
|
600
|
Processed
|
07/06/2023
|
|
N0523041A5C37
|
|
vinod satpute
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-065-001/79023
(WANDRA)
|
1829006000NRG24310520230083851
|
31/05/2023
|
Malan dhongade
|
1829006WL005567
|
Malan dhongade
|
00114
|
YESB0CDC049
|
544
|
544
|
Rejected
|
06/06/2023
|
|
N0523041A5C26
|
No Such Account
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-065-001/79059
(WANDRA)
|
1829006000NRG24310520230083858
|
31/05/2023
|
sayatra meshram
|
1829006WL005567
|
sayatra meshram
|
00114
|
YESB0CDC049
|
680
|
680
|
Rejected
|
06/06/2023
|
|
N0523041A5C22
|
No Such Account
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-065-001/79121
(WANDRA)
|
1829006000NRG24310520230083867
|
31/05/2023
|
ganardhan nago kinekar
|
1829006WL005567
|
ganardhan nago kinekar
|
00114
|
YESB0CDC049
|
700
|
700
|
Rejected
|
06/06/2023
|
|
N0523041A5C36
|
No Such Account
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-065-001/79159
(WANDRA)
|
1829006000NRG24310520230083873
|
31/05/2023
|
kavdu
|
1829006WL005567
|
kavdu
|
00114
|
YESB0CDC049
|
730
|
730
|
Rejected
|
06/06/2023
|
|
N0523041A5C1D
|
No Such Account
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-065-001/79217
(WANDRA)
|
1829006000NRG24310520230083205
|
31/05/2023
|
pushpa narule
|
1829006WL005559
|
pushpa narule
|
00114
|
YESB0CDC049
|
630
|
630
|
Rejected
|
06/06/2023
|
|
N0523041A5C1C
|
No Such Account
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-065-001/79244
(WANDRA)
|
1829006000NRG24310520230083214
|
31/05/2023
|
Sau Vaishali Vaman Urakude
|
1829006WL005559
|
Sau Vaishali Vaman Urakude
|
00114
|
YESB0CDC049
|
665
|
665
|
Rejected
|
06/06/2023
|
|
N0523041A5C29
|
No Such Account
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-065-001/79248
(WANDRA)
|
1829006000NRG24310520230083215
|
31/05/2023
|
vasudev gadage
|
1829006WL005559
|
vasudev gadage
|
00114
|
YESB0CDC049
|
268
|
268
|
Processed
|
07/06/2023
|
|
N0523041A5C18
|
|
vasudev gadage
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-065-001/79332
(WANDRA)
|
1829006000NRG24310520230083240
|
31/05/2023
|
Babaji bagade
|
1829006WL005559
|
Babaji bagade
|
00114
|
YESB0CDC049
|
540
|
540
|
Rejected
|
06/06/2023
|
|
N0523041A5C1E
|
No Such Account
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-065-001/79346
(WANDRA)
|
1829006000NRG24310520230083250
|
31/05/2023
|
subhadra m donadkar
|
1829006WL005559
|
subhadra m donadkar
|
00114
|
YESB0CDC049
|
516
|
516
|
Rejected
|
06/06/2023
|
|
N0523041A5C33
|
No Such Account
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-065-001/79401
(WANDRA)
|
1829006000NRG24310520230083264
|
31/05/2023
|
Yasvada Kamdi
|
1829006WL005559
|
Yasvada Kamdi
|
00114
|
YESB0CDC049
|
675
|
675
|
Rejected
|
06/06/2023
|
|
N0523041A5C2A
|
No Such Account
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-065-001/82649
(WANDRA)
|
1829006000NRG24310520230083290
|
31/05/2023
|
Savita Pal
|
1829006WL005559
|
Savita Pal
|
00114
|
YESB0CDC049
|
665
|
665
|
Rejected
|
06/06/2023
|
|
N0523041A5C2F
|
No Such Account
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-065-001/82940
(WANDRA)
|
1829006000NRG24310520230083328
|
31/05/2023
|
rasika b satpute
|
1829006WL005559
|
rasika b satpute
|
00114
|
YESB0CDC049
|
610
|
610
|
Rejected
|
06/06/2023
|
|
N0523041A5C24
|
No Such Account
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-065-001/83018
(WANDRA)
|
1829006000NRG24310520230083342
|
31/05/2023
|
Varsha satpute
|
1829006WL005559
|
Varsha satpute
|
00114
|
YESB0CDC049
|
512
|
512
|
Rejected
|
06/06/2023
|
|
N0523041A5C25
|
No Such Account
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-065-001/83026
(WANDRA)
|
1829006000NRG24310520230083345
|
31/05/2023
|
bank
|
1829006WL005559
|
bank
|
00114
|
YESB0CDC049
|
512
|
512
|
Rejected
|
06/06/2023
|
|
N0523041A5C2B
|
No Such Account
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-065-001/83038
(WANDRA)
|
1829006000NRG24310520230083349
|
31/05/2023
|
mangala thalal
|
1829006WL005559
|
mangala thalal
|
00114
|
YESB0CDC049
|
512
|
512
|
Rejected
|
06/06/2023
|
|
N0523041A5C2C
|
No Such Account
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-065-001/83061
(WANDRA)
|
1829006000NRG24310520230083360
|
31/05/2023
|
mira satpute
|
1829006WL005559
|
mira satpute
|
00114
|
YESB0CDC049
|
690
|
690
|
Rejected
|
06/06/2023
|
|
N0523041A5C20
|
No Such Account
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-065-001/83117
(WANDRA)
|
1829006000NRG24310520230083373
|
31/05/2023
|
Jyoti Nabaji Borkar
|
1829006WL005559
|
Jyoti Nabaji Borkar
|
00114
|
YESB0CDC049
|
565
|
565
|
Rejected
|
06/06/2023
|
|
N0523041A5C28
|
No Such Account
|
|
|
|
23
|
BRAHMAPURI
|
MH-29-006-065-001/83127
(WANDRA)
|
1829006000NRG24310520230083377
|
31/05/2023
|
Sau sarita Sukaru Meshram
|
1829006WL005559
|
Sau sarita Sukaru Meshram
|
00114
|
YESB0CDC049
|
565
|
565
|
Rejected
|
06/06/2023
|
|
N0523041A5C2E
|
No Such Account
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-065-001/83231
(WANDRA)
|
1829006000NRG24310520230083403
|
31/05/2023
|
vanita j paal
|
1829006WL005559
|
vanita j paal
|
00114
|
YESB0CDC049
|
765
|
765
|
Rejected
|
06/06/2023
|
|
N0523041A5C21
|
No Such Account
|
|
|
|
25
|
BRAHMAPURI
|
MH-29-006-065-001/83247
(WANDRA)
|
1829006000NRG24310520230083414
|
31/05/2023
|
ragini r kumbhare
|
1829006WL005559
|
ragini r kumbhare
|
00114
|
YESB0CDC049
|
615
|
615
|
Rejected
|
06/06/2023
|
|
N0523041A5C23
|
No Such Account
|
|
|
|
26
|
BRAHMAPURI
|
MH-29-006-065-001/83273
(WANDRA)
|
1829006000NRG24310520230083436
|
31/05/2023
|
vanita
|
1829006WL005559
|
vanita
|
00114
|
YESB0CDC049
|
375
|
375
|
Rejected
|
06/06/2023
|
|
N0523041A5C1F
|
No Such Account
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-065-001/83332
(WANDRA)
|
1829006000NRG24310520230083471
|
31/05/2023
|
Aruna Kamdi
|
1829006WL005559
|
Aruna Kamdi
|
00114
|
YESB0CDC049
|
575
|
575
|
Rejected
|
06/06/2023
|
|
N0523041A5C2D
|
No Such Account
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-065-001/83424
(WANDRA)
|
1829006000NRG24310520230083494
|
31/05/2023
|
madhukar bagde
|
1829006WL005559
|
madhukar bagde
|
00114
|
YESB0CDC049
|
115
|
115
|
Processed
|
07/06/2023
|
|
N0523041A5C19
|
|
madhukar bagde
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-065-001/83429
(WANDRA)
|
1829006000NRG24310520230083497
|
31/05/2023
|
bhumika mangone
|
1829006WL005559
|
bhumika mangone
|
00114
|
YESB0CDC049
|
575
|
575
|
Rejected
|
06/06/2023
|
|
N0523041A5C30
|
No Such Account
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-065-001/83449
(WANDRA)
|
1829006000NRG24310520230083511
|
31/05/2023
|
maroti govinda meshram
|
1829006WL005559
|
maroti govinda meshram
|
00114
|
YESB0CDC049
|
625
|
625
|
Processed
|
07/06/2023
|
|
N0523041A5C17
|
|
maroti govinda meshram
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-065-001/83472
(WANDRA)
|
1829006000NRG24310520230083523
|
31/05/2023
|
premdas navghade
|
1829006WL005559
|
premdas navghade
|
00114
|
YESB0CDC049
|
640
|
640
|
Processed
|
07/06/2023
|
|
N0523041A5C38
|
|
premdas navghade
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-069-001/84930
(HALADA)
|
1829006000NRG24310520230083622
|
31/05/2023
|
kamlbai surankar
|
1829006WL005560
|
kamlbai surankar
|
00114
|
YESB0CDC049
|
870
|
870
|
Processed
|
07/06/2023
|
|
N0523041A5C1A
|
|
kamlbai surankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-075-001/80406
(BODEGAON(BE))
|
1829006000NRG24310520230080318
|
31/05/2023
|
lakhulala ramteke
|
1829006WL005423
|
lakhulala ramteke
|
00114
|
YESB0CDC052
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
N0523041A5C31
|
|
lakhulala ramteke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
34
|
BRAHMAPURI
|
MH-29-006-068-002/71784
(CHICHKHEDA)
|
1829006000NRG24310520230081802
|
31/05/2023
|
vijay gurunule
|
1829006WL005491
|
vijay gurunule
|
00114
|
YESB0CDC066
|
286
|
286
|
Processed
|
07/06/2023
|
|
N0523041A5C32
|
|
vijay gurunule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20959
|
20959
|
|
|
|
|
|
|
|