|
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-29-006-003-001/78361
(AREHR NAVARGAON)
|
1829006000NRG24191020230523254
|
19/10/2023
|
dinakar dhonge
|
1829006WL032309
|
dinakar dhonge
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102301306158
|
|
MR DINKAR MAHADEO DHONGE
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-003-001/83981
(AREHR NAVARGAON)
|
1829006000NRG24191020230523230
|
19/10/2023
|
lata tembhurkar
|
1829006WL032307
|
lata tembhurkar
|
00415
|
SBIN0007363
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
N102301306169
|
|
MR SANJAY VATUJI TEMBHURAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-011-001/86894
(MUDAZA)
|
1829006000NRG24191020230522599
|
19/10/2023
|
gitatai y bhoyar
|
1829006WL032232
|
gitatai y bhoyar
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102301306163
|
|
MR YASHVANT GOPALA BHOYAR
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-011-001/87052
(MUDAZA)
|
1829006000NRG24191020230522618
|
19/10/2023
|
SHASHIKALA
|
1829006WL032233
|
SHASHIKALA
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N10230130615A
|
|
MR SHAMRAO ISAN NISHANE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-011-001/87110
(MUDAZA)
|
1829006000NRG24191020230522573
|
19/10/2023
|
dinaji lahuji munghate
|
1829006WL032231
|
dinaji lahuji munghate
|
00415
|
SBIN0009431
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
N102301306165
|
|
MR DINAJI LAHUJI MUNGHATE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-011-001/87137
(MUDAZA)
|
1829006000NRG24191020230522574
|
19/10/2023
|
Homaji
|
1829006WL032231
|
Homaji
|
00415
|
SBIN0009431
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
N10230130615F
|
|
MRS MIRA HONAJI MUNGHATE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-011-001/87162
(MUDAZA)
|
1829006000NRG24191020230522619
|
19/10/2023
|
v m wadnkar
|
1829006WL032233
|
v m wadnkar
|
00415
|
SBIN0009431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
N102301306161
|
|
MRS PUSHPA VINOD WADHANKAR
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-011-001/87874
(MUDAZA)
|
1829006000NRG24191020230522623
|
19/10/2023
|
Ratnamala
|
1829006WL032233
|
Ratnamala
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N102301306168
|
|
MR SHANKAR GANPAT NISHANE
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-011-001/88638
(MUDAZA)
|
1829006000NRG24191020230522579
|
19/10/2023
|
Santosh Narule
|
1829006WL032231
|
Santosh Narule
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N10230130615D
|
|
MR SANTOSH KAWDU NARULE
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-011-001/88638
(MUDAZA)
|
1829006000NRG24191020230522580
|
19/10/2023
|
SUDHIR
|
1829006WL032231
|
SUDHIR
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N10230130615E
|
|
MRS MUKTA KAWADU NARULE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-011-001/88714
(MUDAZA)
|
1829006000NRG24191020230522639
|
19/10/2023
|
v b mude
|
1829006WL032234
|
v b mude
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102301306167
|
|
MR BHASKAR SHRAWAN MULE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-011-001/88741
(MUDAZA)
|
1829006000NRG24191020230522627
|
19/10/2023
|
lata
|
1829006WL032233
|
lata
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102301306164
|
|
MR NILKANTH DOMAJI BOBATE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-011-001/88757
(MUDAZA)
|
1829006000NRG24191020230522631
|
19/10/2023
|
bank
|
1829006WL032233
|
bank
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N102301306159
|
|
MR JANBA VITHOBAJI KHEKDE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-011-001/88757
(MUDAZA)
|
1829006000NRG24191020230522632
|
19/10/2023
|
ramesh khekade
|
1829006WL032233
|
ramesh khekade
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N10230130615B
|
|
MR RAMESH JANBA KHEKDE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-011-001/89296
(MUDAZA)
|
1829006000NRG24191020230522633
|
19/10/2023
|
lalaji g. bhoyar
|
1829006WL032233
|
lalaji g. bhoyar
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N102301306166
|
|
MRS LALAJI GOPALA BHOYAR
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-011-001/89335
(MUDAZA)
|
1829006000NRG24191020230522609
|
19/10/2023
|
Manisha Sunil Zade
|
1829006WL032232
|
Manisha Sunil Zade
|
00415
|
SBIN0009431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N10230130615C
|
|
MR SUNIL LAXMAN ZADE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-011-001/89578
(MUDAZA)
|
1829006000NRG24191020230522645
|
19/10/2023
|
Shashikala Talkar Latare
|
1829006WL032234
|
Shashikala Talkar Latare
|
00415
|
SBIN0009431
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102301306162
|
|
MRS SHASHIKALA TALKAR LATARE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-011-001/89581
(MUDAZA)
|
1829006000NRG24191020230522590
|
19/10/2023
|
divakar jengthe
|
1829006WL032231
|
divakar jengthe
|
00415
|
SBIN0009431
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
N102301306160
|
|
MRS LATA DIWAKAR JENGATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23975
|
23975
|
|
|
|
|
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-057-001/81855
(JUGANALA)
|
1829006000NRG24191020230522657
|
19/10/2023
|
Ratnamala Rushi Tembhurne
|
1829006WL032236
|
Ratnamala Rushi Tembhurne
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
N102301306157
|
|
Ratnamala Rushi Tembhurne
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-057-001/84280
(JUGANALA)
|
1829006000NRG24191020230522664
|
19/10/2023
|
BANDU THAKRE
|
1829006WL032236
|
BANDU THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230130616A
|
|
BANDU THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29458
|
29458
|
|
|
|
|
|
|
|