|
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-29-006-038-001/78617
(BETALA)
|
1829006000NRG24100720230386631
|
10/07/2023
|
asmita dhonge
|
1829006WL015103
|
asmita dhonge
|
00045
|
BARB0BRACHA
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
N0723012103EE
|
|
asmita dhonge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-013-001/89927
(KHED)
|
1829006000NRG24100720230386105
|
10/07/2023
|
SANJAY BHOYAR
|
1829006WL015048
|
SANJAY BHOYAR
|
00048
|
BKID0009624
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
N072301210406
|
|
SANJAY BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-046-001/65783
(DIGHORI)
|
1829006000NRG24100720230386677
|
10/07/2023
|
sugandha chaudhari
|
1829006WL015106
|
sugandha chaudhari
|
00051
|
MAHB0001060
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301210401
|
|
sugandha chaudhari
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-046-001/65873
(DIGHORI)
|
1829006000NRG24100720230386679
|
10/07/2023
|
shalu deshmukh
|
1829006WL015106
|
shalu deshmukh
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103FC
|
|
shalu deshmukh
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-046-001/66171
(DIGHORI)
|
1829006000NRG24100720230386691
|
10/07/2023
|
bharti chaoudhari
|
1829006WL015107
|
bharti chaoudhari
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103FE
|
|
bharti chaoudhari
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-046-001/66237
(DIGHORI)
|
1829006000NRG24100720230386652
|
10/07/2023
|
rupali faye
|
1829006WL015105
|
rupali faye
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210402
|
|
rupali faye
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-046-001/66389
(DIGHORI)
|
1829006000NRG24100720230386653
|
10/07/2023
|
malata chaudhari
|
1829006WL015105
|
malata chaudhari
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210400
|
|
malata chaudhari
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-046-001/66478
(DIGHORI)
|
1829006000NRG24100720230386655
|
10/07/2023
|
jyoti bavane
|
1829006WL015105
|
jyoti bavane
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103FD
|
|
jyoti bavane
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-046-001/67228
(DIGHORI)
|
1829006000NRG24100720230386693
|
10/07/2023
|
prashant ambone
|
1829006WL015107
|
prashant ambone
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103F9
|
|
prashant ambone
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-046-001/67653
(DIGHORI)
|
1829006000NRG24100720230386696
|
10/07/2023
|
raju donadkar
|
1829006WL015107
|
raju donadkar
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210403
|
|
raju donadkar
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-046-001/67671
(DIGHORI)
|
1829006000NRG24100720230386666
|
10/07/2023
|
sapna dighore
|
1829006WL015105
|
sapna dighore
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103FA
|
|
sapna dighore
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-046-001/67676
(DIGHORI)
|
1829006000NRG24100720230386697
|
10/07/2023
|
bojshri dighore
|
1829006WL015107
|
bojshri dighore
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103FB
|
|
bojshri dighore
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-046-001/67686
(DIGHORI)
|
1829006000NRG24100720230386667
|
10/07/2023
|
santosh dighore
|
1829006WL015105
|
santosh dighore
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103FF
|
|
santosh dighore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-013-001/91097
(KHED)
|
1829006000NRG24100720230386634
|
10/07/2023
|
Rupendra Ramaji Sondavale
|
1829006WL015104
|
Rupendra Ramaji Sondavale
|
00415
|
SBIN0000338
|
1407
|
1407
|
Processed
|
14/07/2023
|
|
N0723012103F3
|
|
MR RUPENDRA RAMAJI SONDAWALE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-038-001/75566
(BETALA)
|
1829006000NRG24100720230386637
|
10/07/2023
|
umesh raut
|
1829006WL015104
|
umesh raut
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012103EF
|
|
MR UMESH NAWALAJI RAUT
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-038-001/78476
(BETALA)
|
1829006000NRG24100720230386628
|
10/07/2023
|
kisan thakare
|
1829006WL015103
|
kisan thakare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012103F2
|
|
MR KISAN BONDAKU THAKARE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-038-001/78476
(BETALA)
|
1829006000NRG24100720230386629
|
10/07/2023
|
kunda thakare
|
1829006WL015103
|
kunda thakare
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012103F0
|
|
MRS KUNDA KISAN THAKARE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-038-001/78583
(BETALA)
|
1829006000NRG24100720230386630
|
10/07/2023
|
pushpa
|
1829006WL015103
|
pushpa
|
00415
|
SBIN0000338
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
N0723012103F1
|
|
MRS PUSHPA RAMCHANDRA RAUT
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-058-001/73675
(MANGALI)
|
1829006000NRG24100720230384903
|
10/07/2023
|
archana ale
|
1829006WL014930
|
archana ale
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103F8
|
|
MRS ARCHANA EKNATH ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9343
|
9343
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-007-001/85144
(MENDAKI)
|
1829006000NRG24100720230386821
|
10/07/2023
|
hirkanya jellewar
|
1829006WL015113
|
hirkanya jellewar
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N0723012103F4
|
|
MRS DEVAKABAI VYANKATI JELLEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
BRAHMAPURI
|
MH-29-006-055-001/72206
(TALODHI(KHU))
|
1829006000NRG24100720230386283
|
10/07/2023
|
JIJA DAJIBA THAKARE
|
1829006WL015078
|
JIJA DAJIBA THAKARE
|
00415
|
SBIN0011146
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
N0723012103F7
|
|
MS JIJA DAJIBA THAKARE
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-058-001/72337
(MANGALI)
|
1829006000NRG24100720230384921
|
10/07/2023
|
PRAVIN MUNDRE
|
1829006WL014931
|
PRAVIN MUNDRE
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
N0723012103F5
|
|
MASTER PRAVIN NANAJI MUNDARE MINOR
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-058-002/72900
(MANGALI)
|
1829006000NRG24100720230384908
|
10/07/2023
|
premkumar meshram
|
1829006WL014930
|
premkumar meshram
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
14/07/2023
|
|
N0723012103F6
|
|
MASTER PREMKUMAR PURUSHOTTAM MESHRAM MIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-063-001/79210
(CHICHGAON(DO))
|
1829006000NRG24100720230385253
|
10/07/2023
|
Dilip Shankar Thakre
|
1829006WL014968
|
Dilip Shankar Thakre
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301210404
|
|
Dilip Shankar Thakre
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-063-001/83402
(CHICHGAON(DO))
|
1829006000NRG24100720230385255
|
10/07/2023
|
sangita sanjay talande
|
1829006WL014968
|
sangita sanjay talande
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
N072301210405
|
|
sangita sanjay talande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41435
|
41435
|
|
|
|
|
|
|
|