|
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-29-006-021-001/69296
(LAKHAPUR)
|
1829006000NRG24260720230421892
|
26/07/2023
|
Swapnil R Panse
|
1829006WL0018769
|
Swapnil R Panse
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DED5E1
|
|
Swapnil R Panse
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/69320
(LAKHAPUR)
|
1829006000NRG24260720230421893
|
26/07/2023
|
ganesh d nakade
|
1829006WL0018769
|
ganesh d nakade
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302DED5E0
|
|
ganesh d nakade
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-002/70019
(LAKHAPUR)
|
1829006000NRG24260720230421894
|
26/07/2023
|
tejaswini dudhkule
|
1829006WL0018769
|
tejaswini dudhkule
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302DED5D6
|
|
tejaswini dudhkule
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-065-001/83240
(WANDRA)
|
1829006000NRG24260720230421891
|
26/07/2023
|
Bhumika
|
1829006WL0018768
|
Bhumika
|
00048
|
BKID0009624
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
N072302DED5D5
|
|
Bhumika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-002/74145
(CHANDGAON)
|
1829006000NRG24260720230421889
|
26/07/2023
|
gautam nanadagavali
|
1829006WL0018768
|
gautam nanadagavali
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DED5D9
|
|
gautam nanadagavali
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-002/74780
(CHANDGAON)
|
1829006000NRG24260720230421890
|
26/07/2023
|
mahesh
|
1829006WL0018768
|
mahesh
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DED5DA
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-019-001/79191
(BELGAONJA)
|
1829006000NRG24260720230421881
|
26/07/2023
|
varsha borkar
|
1829006WL0018767
|
varsha borkar
|
00051
|
MAHB0001060
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
N072302DED5E7
|
|
varsha borkar
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-019-001/79203
(BELGAONJA)
|
1829006000NRG24260720230421882
|
26/07/2023
|
prabhu sidam
|
1829006WL0018767
|
prabhu sidam
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5DE
|
|
prabhu sidam
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-019-001/83330
(BELGAONJA)
|
1829006000NRG24260720230421883
|
26/07/2023
|
Hansika Tupte
|
1829006WL0018767
|
Hansika Tupte
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5DD
|
|
Hansika Tupte
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-019-001/84481
(BELGAONJA)
|
1829006000NRG24260720230421884
|
26/07/2023
|
pratibha urkude
|
1829006WL0018767
|
pratibha urkude
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5DC
|
|
pratibha urkude
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-019-001/84749
(BELGAONJA)
|
1829006000NRG24260720230421885
|
26/07/2023
|
mangesh meshram
|
1829006WL0018767
|
mangesh meshram
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5DB
|
|
mangesh meshram
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-019-002/84690
(BELGAONJA)
|
1829006000NRG24260720230421886
|
26/07/2023
|
pallavi sondarkar
|
1829006WL0018767
|
pallavi sondarkar
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5E8
|
|
pallavi sondarkar
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-019-002/90005
(BELGAONJA)
|
1829006000NRG24260720230421887
|
26/07/2023
|
bhashkar awasare
|
1829006WL0018767
|
bhashkar awasare
|
00051
|
MAHB0001060
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5E9
|
|
bhashkar awasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-050-001/78755
(JAWARABODI)
|
1829006000NRG24260720230422658
|
26/07/2023
|
Sankar G.Meshram
|
1829006WL0018865
|
Sankar G.Meshram
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302DED5E6
|
|
MR SHANKAR GOVINDA MASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
BRAHMAPURI
|
MH-29-006-002-001/77528
(LADAJ)
|
1829006000NRG24260720230422648
|
26/07/2023
|
Singnath Mansaram Bankar
|
1829006WL0018863
|
Singnath Mansaram Bankar
|
00415
|
SBIN0007363
|
1190
|
1190
|
Processed
|
29/07/2023
|
|
N072302DED5E5
|
|
MR SINGANATH MANSARAM BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-012-001/87869
(KUDESAWALI)
|
1829006000NRG24260720230422503
|
26/07/2023
|
Manda Sukhdeo Ambade
|
1829006WL0018837
|
Manda Sukhdeo Ambade
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
29/07/2023
|
|
N072302DED5E4
|
|
MRS MANDA SUKHADEV AMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-056-001/81915
(GOGAON)
|
1829006000NRG24260720230422663
|
26/07/2023
|
VINOD RAMTEKE
|
1829006WL0018867
|
VINOD RAMTEKE
|
00415
|
SBIN0011146
|
1240
|
1240
|
Rejected
|
29/07/2023
|
|
N072302DED5E2
|
Account closed
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-064-001/75142
(AKSAPUR)
|
1829006000NRG24260720230421879
|
26/07/2023
|
maroti bisan madavi
|
1829006WL0018766
|
maroti bisan madavi
|
00415
|
SBIN0011146
|
1736
|
1736
|
Processed
|
29/07/2023
|
|
N072302DED5E3
|
|
MR MAROTI BISAN MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-057-001/82432
(JUGANALA)
|
1829006000NRG24260720230422664
|
26/07/2023
|
Bhavika Bhojraj Raut
|
1829006WL0018868
|
Bhavika Bhojraj Raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302DED5D7
|
|
Bhavika Bhojraj Raut
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-057-001/83788
(JUGANALA)
|
1829006000NRG24260720230422665
|
26/07/2023
|
PURUSHOTTAM EKNATH NAGAPURE
|
1829006WL0018868
|
PURUSHOTTAM EKNATH NAGAPURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DED5DF
|
|
PURUSHOTTAM EKNATH NAGAPURE
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-064-001/74603
(AKSAPUR)
|
1829006000NRG24260720230421878
|
26/07/2023
|
vishal
|
1829006WL0018766
|
vishal
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
29/07/2023
|
|
N072302DED5D8
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4222
|
4222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32992
|
32992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
Bank of India
|
BKID0009624
|
BRAMHAPURI
|
6446
|
|
2
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
Bank of Maharastra
|
MAHB0000291
|
BRAHMAPURI
|
3276
|
|
3
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
Bank of Maharastra
|
MAHB0001060
|
NANHORI
|
11424
|
|
4
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
State Bank of India
|
SBIN0007362
|
MENDKI
|
1792
|
|
5
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
State Bank of India
|
SBIN0007363
|
ARHER NAVARGAON
|
1190
|
|
6
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
State Bank of India
|
SBIN0009431
|
MUDZA SAB
|
1666
|
|
7
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
State Bank of India
|
SBIN0011146
|
GANGALWADI
|
2976
|
|
8
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Bramhapuri
|
3328
|
|
9
|
BRAHMAPURI
|
MH1829006999_260723FTO_132251
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Ganglwadi
|
894
|