|
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-29-006-019-001/79662
(BELGAONJA)
|
1829006000NRG24090220240671563
|
09/02/2024
|
pranali deshpande
|
1829006WL046798
|
pranali deshpande
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582051
|
|
Mrs. PRANALI SUBHASH DESHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-019-001/79662
(BELGAONJA)
|
1829006000NRG24090220240671562
|
09/02/2024
|
subhash deshpande
|
1829006WL046798
|
subhash deshpande
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582056
|
|
SUBHASH HARIJI DESHAPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-019-001/83065
(BELGAONJA)
|
1829006000NRG24090220240671567
|
09/02/2024
|
bhagyashri meshram
|
1829006WL046798
|
bhagyashri meshram
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582059
|
|
Mrs. BHAGYASHRI BHAGVAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-019-001/83095
(BELGAONJA)
|
1829006000NRG24090220240671569
|
09/02/2024
|
bandu awasare
|
1829006WL046798
|
bandu awasare
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582043
|
|
Mr. BANDU MUKUNDA AWSARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-019-001/83095
(BELGAONJA)
|
1829006000NRG24090220240671570
|
09/02/2024
|
geeta avsare
|
1829006WL046798
|
geeta avsare
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582048
|
|
Mrs. GEETA BANDU avsare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-019-001/83095
(BELGAONJA)
|
1829006000NRG24090220240671571
|
09/02/2024
|
mangesh awasare
|
1829006WL046798
|
mangesh awasare
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582049
|
|
Master MANGESH BANDU AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-019-001/83182
(BELGAONJA)
|
1829006000NRG24090220240671573
|
09/02/2024
|
durga avasare
|
1829006WL046798
|
durga avasare
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582046
|
|
Mrs. DURGA RAMDAS AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-019-001/83182
(BELGAONJA)
|
1829006000NRG24090220240671572
|
09/02/2024
|
ramdas avasare
|
1829006WL046798
|
ramdas avasare
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582044
|
|
Mr. RAMDAS MAROTI AWASARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-019-001/83210
(BELGAONJA)
|
1829006000NRG24090220240671575
|
09/02/2024
|
dadaji kavase
|
1829006WL046798
|
dadaji kavase
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582050
|
|
Mr. DADAJI KISAN KAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-019-001/83210
(BELGAONJA)
|
1829006000NRG24090220240671576
|
09/02/2024
|
sharada kavase
|
1829006WL046798
|
sharada kavase
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582045
|
|
Mrs. SHARADA DADAJI KAWWASE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-019-001/84481
(BELGAONJA)
|
1829006000NRG24090220240671587
|
09/02/2024
|
Dnyandev
|
1829006WL046798
|
Dnyandev
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582055
|
|
Mr. DNYANDEV PRABHAKAR URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-019-001/84481
(BELGAONJA)
|
1829006000NRG24090220240671585
|
09/02/2024
|
prabhakar urkude
|
1829006WL046798
|
prabhakar urkude
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582052
|
|
Mr. PRABHAKAR SAKHARAM URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-019-001/84481
(BELGAONJA)
|
1829006000NRG24090220240671586
|
09/02/2024
|
pratibha urkude
|
1829006WL046798
|
pratibha urkude
|
00051
|
MAHB0001060
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582047
|
|
Mrs. PRATIBHA PRABHAKAR URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-019-001/84716
(BELGAONJA)
|
1829006000NRG24090220240671530
|
09/02/2024
|
bhagyshri tupate
|
1829006WL046796
|
bhagyshri tupate
|
00051
|
MAHB0001060
|
822
|
822
|
Processed
|
10/02/2024
|
|
0304582057
|
|
BHAGYASHRI KAILAS TUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-019-001/84727
(BELGAONJA)
|
1829006000NRG24090220240671531
|
09/02/2024
|
homraj tupate
|
1829006WL046796
|
homraj tupate
|
00051
|
MAHB0001060
|
822
|
822
|
Processed
|
10/02/2024
|
|
0304582053
|
|
Master HOMRAJ VITTHAL TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-019-001/84727
(BELGAONJA)
|
1829006000NRG24090220240671532
|
09/02/2024
|
pallavi tupate
|
1829006WL046796
|
pallavi tupate
|
00051
|
MAHB0001060
|
822
|
822
|
Processed
|
10/02/2024
|
|
0304582054
|
|
PALLAVI DUDHARAM THAKARE
|
BANK OF INDIA(508505)
|
|
17
|
BRAHMAPURI
|
MH-29-006-019-001/84728
(BELGAONJA)
|
1829006000NRG24090220240671533
|
09/02/2024
|
archana paydalar
|
1829006WL046796
|
archana paydalar
|
00051
|
MAHB0001060
|
822
|
822
|
Processed
|
10/02/2024
|
|
0304582058
|
|
Mr. HARIDAS NARSUJI PAYDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23308
|
23308
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-019-001/83182
(BELGAONJA)
|
1829006000NRG24090220240671574
|
09/02/2024
|
schin awasare
|
1829006WL046798
|
schin awasare
|
00078
|
CNRB0004863
|
1540
|
1540
|
Processed
|
10/02/2024
|
|
0304582042
|
|
SACHIN RAMDAS AWASRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24848
|
24848
|
|
|
|
|
|
|
|