|
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-29-006-017-001/67606
(TORGAON(KHU))
|
1829006000NRG24180520230039962
|
18/05/2023
|
Milind M Fulluke
|
1829006WL002686
|
Milind M Fulluke
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D7C
|
|
Milind M Fulluke
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/67903
(TORGAON(KHU))
|
1829006000NRG24180520230039864
|
18/05/2023
|
lalita p korade
|
1829006WL002680
|
lalita p korade
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
N0523021A6D7B
|
|
lalita p korade
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/68051
(TORGAON(KHU))
|
1829006000NRG24180520230039891
|
18/05/2023
|
Shalini A Gothe
|
1829006WL002681
|
Shalini A Gothe
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D73
|
|
Shalini A Gothe
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/68228
(TORGAON(KHU))
|
1829006000NRG24180520230039910
|
18/05/2023
|
Pravin d tupat
|
1829006WL002682
|
Pravin d tupat
|
00051
|
MAHB0001060
|
1280
|
1280
|
Processed
|
23/05/2023
|
|
N0523021A6D76
|
|
Pravin d tupat
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-017-001/68467
(TORGAON(KHU))
|
1829006000NRG24180520230039969
|
18/05/2023
|
rekah r bedare
|
1829006WL002686
|
rekah r bedare
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D74
|
|
rekah r bedare
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/68632
(TORGAON(KHU))
|
1829006000NRG24180520230039877
|
18/05/2023
|
Dasarat R Tondare
|
1829006WL002680
|
Dasarat R Tondare
|
00051
|
MAHB0001060
|
1536
|
1536
|
Processed
|
23/05/2023
|
|
N0523021A6D7A
|
|
Dasarat R Tondare
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/68655
(TORGAON(KHU))
|
1829006000NRG24180520230039900
|
18/05/2023
|
vatsala donadkar
|
1829006WL002681
|
vatsala donadkar
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D7D
|
|
vatsala donadkar
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/68739
(TORGAON(KHU))
|
1829006000NRG24180520230039915
|
18/05/2023
|
Manjula Devidas Waghdhare
|
1829006WL002682
|
Manjula Devidas Waghdhare
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D79
|
|
Manjula Devidas Waghdhare
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/68769
(TORGAON(KHU))
|
1829006000NRG24180520230039918
|
18/05/2023
|
Jayasri Jaygosh Waghadhare
|
1829006WL002682
|
Jayasri Jaygosh Waghadhare
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D75
|
|
Jayasri Jaygosh Waghadhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/68469
(TORGAON(KHU))
|
1829006000NRG24180520230039970
|
18/05/2023
|
vinod sukhdeve
|
1829006WL002686
|
vinod sukhdeve
|
00415
|
SBIN0000338
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
N0523021A6D78
|
|
MR VINOD YADAV SUKHADEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/68852
(TORGAON(KHU))
|
1829006000NRG24180520230039973
|
18/05/2023
|
anita Karusainya sukhdeve
|
1829006WL002686
|
anita Karusainya sukhdeve
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
23/05/2023
|
|
N0523021A6D77
|
|
anita Karusainya sukhdeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18632
|
18632
|
|
|
|
|
|
|
|