|
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-29-006-017-001/67667
(TORGAON(KHU))
|
1829006000NRG24290320240905210
|
29/03/2024
|
BHOLESHWAR S RAUT
|
1829006WL058974
|
BHOLESHWAR S RAUT
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934604
|
|
Mr. BHOLESHWAR KSHIRSAGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/67667
(TORGAON(KHU))
|
1829006000NRG24290320240905209
|
29/03/2024
|
Srisagar M Raut
|
1829006WL058974
|
Srisagar M Raut
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934613
|
|
Mr. KSHIRSAGAR MUKUNDA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/67790
(TORGAON(KHU))
|
1829006000NRG24290320240905211
|
29/03/2024
|
Srikrushana
|
1829006WL058974
|
Srikrushana
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934602
|
|
Mr. SHRIKRUSHNA DADAJI BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/67867
(TORGAON(KHU))
|
1829006000NRG24290320240905212
|
29/03/2024
|
g r dahare
|
1829006WL058974
|
g r dahare
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934607
|
|
GANESH RAMBHAU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BRAHMAPURI
|
MH-29-006-017-001/67926
(TORGAON(KHU))
|
1829006000NRG24290320240905213
|
29/03/2024
|
ashish misar
|
1829006WL058974
|
ashish misar
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934598
|
|
Mr. ASHISH SOMESHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/68068
(TORGAON(KHU))
|
1829006000NRG24290320240905214
|
29/03/2024
|
Ramesh
|
1829006WL058974
|
Ramesh
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934606
|
|
Mr. RAMESH ANNAJI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/68238
(TORGAON(KHU))
|
1829006000NRG24290320240905216
|
29/03/2024
|
gopal a barsagade
|
1829006WL058974
|
gopal a barsagade
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934609
|
|
Mr. GOPAL ANTARAM BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/68351
(TORGAON(KHU))
|
1829006000NRG24290320240905217
|
29/03/2024
|
ramchandra raut
|
1829006WL058974
|
ramchandra raut
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934599
|
|
Master RAMCHANDRA DIWAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/68356
(TORGAON(KHU))
|
1829006000NRG24290320240905218
|
29/03/2024
|
Pravin Janardhan Bulle
|
1829006WL058974
|
Pravin Janardhan Bulle
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934603
|
|
Mr. PRAVIN JANARDHAN BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/68356
(TORGAON(KHU))
|
1829006000NRG24290320240905219
|
29/03/2024
|
vishnu bulle
|
1829006WL058974
|
vishnu bulle
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934596
|
|
Master VISHNU JANARDHAN BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/68486
(TORGAON(KHU))
|
1829006000NRG24290320240905220
|
29/03/2024
|
Suraj Raut
|
1829006WL058974
|
Suraj Raut
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934601
|
|
Mr. SURAJ DEVIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/68587
(TORGAON(KHU))
|
1829006000NRG24290320240905221
|
29/03/2024
|
dnyaneshar raut
|
1829006WL058974
|
dnyaneshar raut
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934605
|
|
Mr. DNYANESHWAR MAHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/68634
(TORGAON(KHU))
|
1829006000NRG24290320240905222
|
29/03/2024
|
Aniket Anil Barde
|
1829006WL058974
|
Aniket Anil Barde
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934600
|
|
ANIKET ANIL BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/68679
(TORGAON(KHU))
|
1829006000NRG24290320240905223
|
29/03/2024
|
ajay subhash misar
|
1829006WL058974
|
ajay subhash misar
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934597
|
|
Mr. AJAY SUBHASH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/68688
(TORGAON(KHU))
|
1829006000NRG24290320240905224
|
29/03/2024
|
DIPAK m misar
|
1829006WL058974
|
DIPAK m misar
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934610
|
|
Mr. DIPAK MANSARAM MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/68778
(TORGAON(KHU))
|
1829006000NRG24290320240905225
|
29/03/2024
|
Gopichand h bedare
|
1829006WL058974
|
Gopichand h bedare
|
00051
|
MAHB0001060
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2344934608
|
|
Mr. GOPICHAND HARIBHAU BEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-001/72207
(RANBOTHALI)
|
1829006000NRG24290320240905190
|
29/03/2024
|
praful r talmale
|
1829006WL058972
|
praful r talmale
|
00415
|
SBIN0000338
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2344934612
|
|
MASTER PRAFUL RAJENDRA TALMALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BRAHMAPURI
|
MH-29-006-049-001/72887
(RANBOTHALI)
|
1829006000NRG24290320240905198
|
29/03/2024
|
bhavika b lingayat
|
1829006WL058972
|
bhavika b lingayat
|
00415
|
SBIN0000338
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2344934611
|
|
MRS BHAVIKA BHAURAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-049-001/72599
(RANBOTHALI)
|
1829006000NRG24290320240905195
|
29/03/2024
|
sumit bhute
|
1829006WL058972
|
sumit bhute
|
00468
|
UBIN0567311
|
2490
|
2490
|
Processed
|
30/03/2024
|
|
2344934595
|
|
SUMIT RUSHI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48270
|
48270
|
|
|
|
|
|
|
|