|
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-29-006-021-001/69107
(LAKHAPUR)
|
1829006000NRG24140620230191133
|
14/06/2023
|
Chintaman K. Meshram
|
1829006WL009196
|
Chintaman K. Meshram
|
00114
|
YESB0CDC006
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230220E641
|
|
Chintaman K. Meshram
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-026-001/69102
(KHANDALA)
|
1829006000NRG24140620230185036
|
14/06/2023
|
someshwar meshram
|
1829006WL009035
|
someshwar meshram
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220E63C
|
|
someshwar meshram
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-026-001/69905
(KHANDALA)
|
1829006000NRG24140620230185070
|
14/06/2023
|
mukesh kolte
|
1829006WL009036
|
mukesh kolte
|
00114
|
YESB0CDC006
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
N06230220E63E
|
|
mukesh kolte
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-026-001/70071
(KHANDALA)
|
1829006000NRG24140620230185096
|
14/06/2023
|
nandu kudshinge
|
1829006WL009037
|
nandu kudshinge
|
00114
|
YESB0CDC006
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220E63F
|
|
nandu kudshinge
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24140620230183710
|
14/06/2023
|
subhash
|
1829006WL008962
|
subhash
|
00114
|
YESB0CDC006
|
1656
|
1656
|
Processed
|
17/06/2023
|
|
N06230220E640
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7885
|
7885
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-009-001/64513
(AWALGAON)
|
1829006000NRG24140620230190785
|
14/06/2023
|
kunda selote
|
1829006WL009185
|
kunda selote
|
00114
|
YESB0CDC049
|
774
|
774
|
Rejected
|
16/06/2023
|
|
N06230220E650
|
No Such Account
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-009-001/64536
(AWALGAON)
|
1829006000NRG24140620230190788
|
14/06/2023
|
kalpana ghule
|
1829006WL009185
|
kalpana ghule
|
00114
|
YESB0CDC049
|
786
|
786
|
Processed
|
17/06/2023
|
|
N06230220E646
|
|
kalpana ghule
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-009-001/64641
(AWALGAON)
|
1829006000NRG24140620230190817
|
14/06/2023
|
P B KHOBRAGADE
|
1829006WL009185
|
P B KHOBRAGADE
|
00114
|
YESB0CDC049
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220E64B
|
|
P B KHOBRAGADE
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-009-001/64652
(AWALGAON)
|
1829006000NRG24140620230190827
|
14/06/2023
|
GITA TALKALAKALU MOHURLE
|
1829006WL009185
|
GITA TALKALAKALU MOHURLE
|
00114
|
YESB0CDC049
|
768
|
768
|
Processed
|
17/06/2023
|
|
N06230220E65A
|
|
GITA TALKALAKALU MOHURLE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-009-001/64654
(AWALGAON)
|
1829006000NRG24140620230190828
|
14/06/2023
|
VIMAL BAJIRAO MALODE
|
1829006WL009185
|
VIMAL BAJIRAO MALODE
|
00114
|
YESB0CDC049
|
768
|
768
|
Processed
|
17/06/2023
|
|
N06230220E642
|
|
VIMAL BAJIRAO MALODE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-009-001/64661
(AWALGAON)
|
1829006000NRG24140620230190833
|
14/06/2023
|
LATA PANDHARI DUMANE
|
1829006WL009185
|
LATA PANDHARI DUMANE
|
00114
|
YESB0CDC049
|
732
|
732
|
Rejected
|
16/06/2023
|
|
N06230220E653
|
No Such Account
|
|
|
|
12
|
BRAHMAPURI
|
MH-29-006-009-001/64678
(AWALGAON)
|
1829006000NRG24140620230190847
|
14/06/2023
|
a r kotnak
|
1829006WL009185
|
a r kotnak
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220E652
|
|
a r kotnak
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-009-001/64687
(AWALGAON)
|
1829006000NRG24140620230190855
|
14/06/2023
|
GITA MUKHARU KHOBRAGADE
|
1829006WL009185
|
GITA MUKHARU KHOBRAGADE
|
00114
|
YESB0CDC049
|
726
|
726
|
Processed
|
17/06/2023
|
|
N06230220E64A
|
|
GITA MUKHARU KHOBRAGADE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-009-001/64689
(AWALGAON)
|
1829006000NRG24140620230190856
|
14/06/2023
|
SHILPA KALIDAS ZARKAR
|
1829006WL009185
|
SHILPA KALIDAS ZARKAR
|
00114
|
YESB0CDC049
|
605
|
605
|
Processed
|
17/06/2023
|
|
N06230220E645
|
|
SHILPA KALIDAS ZARKAR
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-009-001/64696
(AWALGAON)
|
1829006000NRG24140620230190862
|
14/06/2023
|
KHATU GODARU DUMANE
|
1829006WL009185
|
KHATU GODARU DUMANE
|
00114
|
YESB0CDC049
|
768
|
768
|
Processed
|
17/06/2023
|
|
N06230220E643
|
|
KHATU GODARU DUMANE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-009-001/64696
(AWALGAON)
|
1829006000NRG24140620230190863
|
14/06/2023
|
RASHIKA KHATU DUMANE
|
1829006WL009185
|
RASHIKA KHATU DUMANE
|
00114
|
YESB0CDC049
|
768
|
768
|
Processed
|
17/06/2023
|
|
N06230220E644
|
|
RASHIKA KHATU DUMANE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-009-001/64702
(AWALGAON)
|
1829006000NRG24140620230190871
|
14/06/2023
|
S S GURNULE
|
1829006WL009185
|
S S GURNULE
|
00114
|
YESB0CDC049
|
726
|
726
|
Processed
|
17/06/2023
|
|
N06230220E649
|
|
S S GURNULE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-009-001/64726
(AWALGAON)
|
1829006000NRG24140620230190883
|
14/06/2023
|
P V CHAUDHARI
|
1829006WL009185
|
P V CHAUDHARI
|
00114
|
YESB0CDC049
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220E659
|
|
P V CHAUDHARI
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-009-001/64748
(AWALGAON)
|
1829006000NRG24140620230190894
|
14/06/2023
|
SANGITA PETKULE
|
1829006WL009185
|
SANGITA PETKULE
|
00114
|
YESB0CDC049
|
720
|
720
|
Processed
|
17/06/2023
|
|
N06230220E656
|
|
SANGITA PETKULE
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-009-001/64777
(AWALGAON)
|
1829006000NRG24140620230190907
|
14/06/2023
|
K B MESHRAM
|
1829006WL009185
|
K B MESHRAM
|
00114
|
YESB0CDC049
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230220E64F
|
|
K B MESHRAM
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-009-001/64806
(AWALGAON)
|
1829006000NRG24140620230190916
|
14/06/2023
|
m d gawture
|
1829006WL009185
|
m d gawture
|
00114
|
YESB0CDC049
|
756
|
756
|
Rejected
|
16/06/2023
|
|
N06230220E64D
|
No Such Account
|
|
|
|
22
|
BRAHMAPURI
|
MH-29-006-009-001/64817
(AWALGAON)
|
1829006000NRG24140620230190922
|
14/06/2023
|
saytra dumane
|
1829006WL009185
|
saytra dumane
|
00114
|
YESB0CDC049
|
738
|
738
|
Processed
|
17/06/2023
|
|
N06230220E65B
|
|
saytra dumane
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-009-001/64821
(AWALGAON)
|
1829006000NRG24140620230190925
|
14/06/2023
|
NIRMALA DILIP GAVTURE
|
1829006WL009185
|
NIRMALA DILIP GAVTURE
|
00114
|
YESB0CDC049
|
738
|
738
|
Processed
|
17/06/2023
|
|
N06230220E651
|
|
NIRMALA DILIP GAVTURE
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-009-001/64909
(AWALGAON)
|
1829006000NRG24140620230190931
|
14/06/2023
|
kalpana bhaisare
|
1829006WL009185
|
kalpana bhaisare
|
00114
|
YESB0CDC049
|
780
|
780
|
Processed
|
17/06/2023
|
|
N06230220E64C
|
|
kalpana bhaisare
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-009-001/64912
(AWALGAON)
|
1829006000NRG24140620230190932
|
14/06/2023
|
T P LOLE
|
1829006WL009185
|
T P LOLE
|
00114
|
YESB0CDC049
|
756
|
756
|
Processed
|
17/06/2023
|
|
N06230220E648
|
|
T P LOLE
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-009-001/64919
(AWALGAON)
|
1829006000NRG24140620230190937
|
14/06/2023
|
S P CHUDHARI
|
1829006WL009185
|
S P CHUDHARI
|
00114
|
YESB0CDC049
|
774
|
774
|
Processed
|
17/06/2023
|
|
N06230220E655
|
|
S P CHUDHARI
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-009-001/64958
(AWALGAON)
|
1829006000NRG24140620230190950
|
14/06/2023
|
M T MESHRAM
|
1829006WL009185
|
M T MESHRAM
|
00114
|
YESB0CDC049
|
804
|
804
|
Processed
|
17/06/2023
|
|
N06230220E64E
|
|
M T MESHRAM
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-009-001/64985
(AWALGAON)
|
1829006000NRG24140620230190967
|
14/06/2023
|
rukhama dumane
|
1829006WL009185
|
rukhama dumane
|
00114
|
YESB0CDC049
|
768
|
768
|
Processed
|
17/06/2023
|
|
N06230220E647
|
|
rukhama dumane
|
()
|
|
29
|
BRAHMAPURI
|
MH-29-006-009-001/64992
(AWALGAON)
|
1829006000NRG24140620230190970
|
14/06/2023
|
VINUBAI AMBADAS KHEOLE
|
1829006WL009185
|
VINUBAI AMBADAS KHEOLE
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220E658
|
|
VINUBAI AMBADAS KHEOLE
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-009-001/64996
(AWALGAON)
|
1829006000NRG24140620230190971
|
14/06/2023
|
SUNITA WASUDEO BHOYAR
|
1829006WL009185
|
SUNITA WASUDEO BHOYAR
|
00114
|
YESB0CDC049
|
750
|
750
|
Processed
|
17/06/2023
|
|
N06230220E654
|
|
SUNITA WASUDEO BHOYAR
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-009-001/65000
(AWALGAON)
|
1829006000NRG24140620230190974
|
14/06/2023
|
g j tiwade
|
1829006WL009185
|
g j tiwade
|
00114
|
YESB0CDC049
|
505
|
505
|
Processed
|
17/06/2023
|
|
N06230220E657
|
|
g j tiwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-050-001/77
(JAWARABODI)
|
1829006000NRG24140620230188812
|
14/06/2023
|
Pramod J.Nannaware
|
1829006WL009115
|
Pramod J.Nannaware
|
00114
|
YESB0CDC052
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220E65C
|
|
Pramod J.Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-050-001/135194
(JAWARABODI)
|
1829006000NRG24140620230188877
|
14/06/2023
|
dnyandev
|
1829006WL009118
|
dnyandev
|
00114
|
YESB0CDC066
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N06230220E65F
|
|
dnyandev
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-050-001/135195
(JAWARABODI)
|
1829006000NRG24140620230188879
|
14/06/2023
|
parmanand therkar
|
1829006WL009118
|
parmanand therkar
|
00114
|
YESB0CDC066
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
N06230220E663
|
|
parmanand therkar
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-050-001/135196
(JAWARABODI)
|
1829006000NRG24140620230186823
|
14/06/2023
|
ajit rane
|
1829006WL009088
|
ajit rane
|
00114
|
YESB0CDC066
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N06230220E65E
|
|
ajit rane
|
()
|
|
36
|
BRAHMAPURI
|
MH-29-006-050-001/78947
(JAWARABODI)
|
1829006000NRG24140620230188924
|
14/06/2023
|
Ravindra D.Mundre
|
1829006WL009118
|
Ravindra D.Mundre
|
00114
|
YESB0CDC066
|
845
|
845
|
Processed
|
17/06/2023
|
|
N06230220E661
|
|
Ravindra D.Mundre
|
()
|
|
37
|
BRAHMAPURI
|
MH-29-006-050-001/78951
(JAWARABODI)
|
1829006000NRG24140620230188926
|
14/06/2023
|
Kalidash Dodku Mundre
|
1829006WL009118
|
Kalidash Dodku Mundre
|
00114
|
YESB0CDC066
|
1014
|
1014
|
Processed
|
17/06/2023
|
|
N06230220E662
|
|
Kalidash Dodku Mundre
|
()
|
|
38
|
BRAHMAPURI
|
MH-29-006-050-001/82109
(JAWARABODI)
|
1829006000NRG24140620230189098
|
14/06/2023
|
Kalidas Therkar
|
1829006WL009118
|
Kalidas Therkar
|
00114
|
YESB0CDC066
|
1032
|
1032
|
Processed
|
17/06/2023
|
|
N06230220E65D
|
|
Kalidas Therkar
|
()
|
|
39
|
BRAHMAPURI
|
MH-29-006-050-001/82353
(JAWARABODI)
|
1829006000NRG24140620230189148
|
14/06/2023
|
naina
|
1829006WL009118
|
naina
|
00114
|
YESB0CDC066
|
888
|
888
|
Processed
|
17/06/2023
|
|
N06230220E660
|
|
naina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
40
|
BRAHMAPURI
|
MH-29-006-021-001/69137
(LAKHAPUR)
|
1829006000NRG24140620230191141
|
14/06/2023
|
Baba M. Shende
|
1829006WL009196
|
Baba M. Shende
|
00733
|
YESB0CDC006
|
672
|
672
|
Processed
|
17/06/2023
|
|
N06230220E63D
|
|
Baba M. Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37728
|
37728
|
|
|
|
|
|
|
|