|
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-29-006-053-001/76998
(WAYGAON)
|
1829006000NRG24261220230586497
|
27/12/2023
|
vibha arvind bulbule
|
1829006WL040664
|
vibha arvind bulbule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E93D5
|
|
vibha arvind bulbule
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/77089
(WAYGAON)
|
1829006000NRG24261220230586500
|
27/12/2023
|
KOMAL DINKAR DUMBARE
|
1829006WL040664
|
KOMAL DINKAR DUMBARE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E93D1
|
|
KOMAL DINKAR DUMBARE
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/77468
(WAYGAON)
|
1829006000NRG24261220230586508
|
27/12/2023
|
malta s naxine
|
1829006WL040664
|
malta s naxine
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E93D8
|
|
malta s naxine
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/88977
(WAYGAON)
|
1829006000NRG24261220230586509
|
27/12/2023
|
laxmi s shirame
|
1829006WL040664
|
laxmi s shirame
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E93D7
|
|
laxmi s shirame
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-053-001/89058
(WAYGAON)
|
1829006000NRG24261220230586513
|
27/12/2023
|
manjusha s.lonabale
|
1829006WL040664
|
manjusha s.lonabale
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E9458
|
|
manjusha s.lonabale
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-053-001/89097
(WAYGAON)
|
1829006000NRG24261220230586517
|
27/12/2023
|
Bhawana Pramod Kurve
|
1829006WL040664
|
Bhawana Pramod Kurve
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E93D6
|
|
Bhawana Pramod Kurve
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-053-001/89201
(WAYGAON)
|
1829006000NRG24261220230586531
|
27/12/2023
|
ASMITA SANDIP SAWSAKADE
|
1829006WL040664
|
ASMITA SANDIP SAWSAKADE
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E9457
|
|
ASMITA SANDIP SAWSAKADE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-053-001/89207
(WAYGAON)
|
1829006000NRG24261220230586534
|
27/12/2023
|
ambika nikode
|
1829006WL040664
|
ambika nikode
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N1223019E9459
|
|
ambika nikode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-001/73969
(CHANDGAON)
|
1829006000NRG24261220230586247
|
27/12/2023
|
shitabai salame
|
1829006WL040658
|
shitabai salame
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019E93D3
|
|
shitabai salame
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-048-001/73993
(CHANDGAON)
|
1829006000NRG24261220230586249
|
27/12/2023
|
sayatra valke
|
1829006WL040658
|
sayatra valke
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019E9455
|
|
sayatra valke
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-048-001/74033
(CHANDGAON)
|
1829006000NRG24261220230586251
|
27/12/2023
|
varsha amrutakar
|
1829006WL040658
|
varsha amrutakar
|
00051
|
MAHB0000291
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N1223019E93D4
|
|
varsha amrutakar
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-048-001/74880
(CHANDGAON)
|
1829006000NRG24261220230586263
|
27/12/2023
|
rashika khulshinge
|
1829006WL040658
|
rashika khulshinge
|
00051
|
MAHB0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019E9456
|
|
rashika khulshinge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-071-002/89637
(EKARA)
|
1829006000NRG24261220230586556
|
27/12/2023
|
nirutta bambole
|
1829006WL040670
|
nirutta bambole
|
00415
|
SBIN0007362
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
N1223019E9454
|
|
MR NARAYAN PADMAKAR BAMBOLE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-071-002/89656
(EKARA)
|
1829006000NRG24261220230586558
|
27/12/2023
|
shital borkar
|
1829006WL040670
|
shital borkar
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
N1223019E93D9
|
|
MRS SHITAL HOMRAJ BORKAR
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-071-002/89660
(EKARA)
|
1829006000NRG24261220230586559
|
27/12/2023
|
DARSHANA SUKARE
|
1829006WL040670
|
DARSHANA SUKARE
|
00415
|
SBIN0007362
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
N1223019E945A
|
|
MRS DARSHANA BANDU SUKARE
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24261220230586585
|
27/12/2023
|
pornima borkar
|
1829006WL040670
|
pornima borkar
|
00415
|
SBIN0007362
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
N1223019E93DB
|
|
MR PRAMOD GIRIDHAR BORKAR
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24261220230586608
|
27/12/2023
|
avinash shende
|
1829006WL040672
|
avinash shende
|
00415
|
SBIN0007362
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
N1223019E93DA
|
|
MR AVINASH MADHUKAR SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7988
|
7988
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-048-001/74584
(CHANDGAON)
|
1829006000NRG24261220230586260
|
27/12/2023
|
sarita kavale
|
1829006WL040658
|
sarita kavale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
N1223019E93D2
|
|
sarita kavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30374
|
30374
|
|
|
|
|
|
|
|