|
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-29-006-023-001/86354
(KALETA)
|
1829006000NRG24110420230001742
|
11/04/2023
|
VITTAL PILARE
|
1829006WL000275
|
VITTAL PILARE
|
00089
|
CBIN0283914
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N0423020B7CFC
|
|
VITTAL PILARE
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-023-001/86826
(KALETA)
|
1829006000NRG24110420230001746
|
11/04/2023
|
Saytra Punaji Kavle
|
1829006WL000275
|
Saytra Punaji Kavle
|
00089
|
CBIN0283914
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7CFD
|
|
Saytra Punaji Kavle
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-047-001/89801
(MALDONGARI)
|
1829006000NRG24110420230001721
|
11/04/2023
|
Rupali K Thakare
|
1829006WL000273
|
Rupali K Thakare
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
N0423020B7CFE
|
|
Rupali K Thakare
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-047-001/89827
(MALDONGARI)
|
1829006000NRG24110420230001722
|
11/04/2023
|
sachin shendare
|
1829006WL000273
|
sachin shendare
|
00089
|
CBIN0283914
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
N0423020B7CFF
|
|
sachin shendare
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-047-001/90991
(MALDONGARI)
|
1829006000NRG24110420230001729
|
11/04/2023
|
Sapana Yogeshvar Thakre
|
1829006WL000273
|
Sapana Yogeshvar Thakre
|
00089
|
CBIN0283914
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
N0423020B7D00
|
|
Sapana Yogeshvar Thakre
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-047-001/91580
(MALDONGARI)
|
1829006000NRG24110420230001731
|
11/04/2023
|
PRAMOD RAMDAS SAHARE
|
1829006WL000273
|
PRAMOD RAMDAS SAHARE
|
00089
|
CBIN0283914
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N0423020B7D01
|
|
PRAMOD RAMDAS SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9598
|
9598
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-073-001/77497
(BHUJ)
|
1829006000NRG24110420230001736
|
11/04/2023
|
Vilas Baliram Gahane
|
1829006WL000274
|
Vilas Baliram Gahane
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423020B7D02
|
|
MR VILAS BALIRAM GAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-005-001/68152
(GANGALWADI)
|
1829006000NRG24110420230001759
|
11/04/2023
|
rashami
|
1829006WL000277
|
rashami
|
00415
|
SBIN0011146
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N0423020B7D03
|
|
MR SEVAKDAS NAMDEV BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-047-001/89883
(MALDONGARI)
|
1829006000NRG24110420230001723
|
11/04/2023
|
jaypal dhore
|
1829006WL000273
|
jaypal dhore
|
00415
|
SBIN0017510
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423020B7D04
|
|
MR JAYPAL KANAJI DHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-047-001/89638
(MALDONGARI)
|
1829006000NRG24110420230001716
|
11/04/2023
|
Savita A.Shendre
|
1829006WL000273
|
Savita A.Shendre
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
11/05/2023
|
|
N0423020B7CFB
|
|
Savita A.Shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16161
|
16161
|
|
|
|
|
|
|
|