|
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-29-006-039-001/65304
(KINHI)
|
1829006000NRG24280620230329452
|
28/06/2023
|
post
|
1829006WL012619
|
post
|
00114
|
YESB0CDC006
|
936
|
936
|
Processed
|
05/07/2023
|
|
N0623047F705C
|
|
post
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24280620230326063
|
28/06/2023
|
subhash
|
1829006WL012557
|
subhash
|
00114
|
YESB0CDC006
|
1656
|
1656
|
Processed
|
05/07/2023
|
|
N0623047F707D
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-001-001/86142
(PIMPALGAON)
|
1829006000NRG24280620230333736
|
28/06/2023
|
shrawan paradhi
|
1829006WL012675
|
shrawan paradhi
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
05/07/2023
|
|
N0623047F705D
|
|
shrawan paradhi
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-001-001/87094
(PIMPALGAON)
|
1829006000NRG24280620230333158
|
28/06/2023
|
parwata makhare
|
1829006WL012666
|
parwata makhare
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
05/07/2023
|
|
N0623047F707C
|
|
parwata makhare
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-001-001/87451
(PIMPALGAON)
|
1829006000NRG24280620230333668
|
28/06/2023
|
bhiwika dhore
|
1829006WL012673
|
bhiwika dhore
|
00114
|
YESB0CDC032
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
N0623047F707A
|
|
bhiwika dhore
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-001-001/87493
(PIMPALGAON)
|
1829006000NRG24280620230333631
|
28/06/2023
|
gta turtankar
|
1829006WL012670
|
gta turtankar
|
00114
|
YESB0CDC032
|
1190
|
1190
|
Processed
|
05/07/2023
|
|
N0623047F707B
|
|
gta turtankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-073-001/88959
(BHUJ)
|
1829006000NRG24280620230328351
|
28/06/2023
|
SAYATRA DUMANE
|
1829006WL012592
|
SAYATRA DUMANE
|
00114
|
YESB0CDC049
|
625
|
625
|
Processed
|
05/07/2023
|
|
N0623047F705F
|
|
SAYATRA DUMANE
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-073-001/89363
(BHUJ)
|
1829006000NRG24280620230328526
|
28/06/2023
|
puja
|
1829006WL012592
|
puja
|
00114
|
YESB0CDC049
|
600
|
600
|
Processed
|
05/07/2023
|
|
N0623047F7060
|
|
puja
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-073-001/89385
(BHUJ)
|
1829006000NRG24280620230328549
|
28/06/2023
|
sainath madavi
|
1829006WL012592
|
sainath madavi
|
00114
|
YESB0CDC049
|
600
|
600
|
Processed
|
05/07/2023
|
|
N0623047F7078
|
|
sainath madavi
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-073-002/97024
(BHUJ)
|
1829006000NRG24280620230322940
|
28/06/2023
|
nandkishor
|
1829006WL012512
|
nandkishor
|
00114
|
YESB0CDC049
|
548
|
548
|
Processed
|
05/07/2023
|
|
N0623047F7079
|
|
nandkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-007-001/84677
(MENDAKI)
|
1829006000NRG24280620230324604
|
28/06/2023
|
ranjana irpate
|
1829006WL012550
|
ranjana irpate
|
00114
|
YESB0CDC066
|
1485
|
1485
|
Processed
|
05/07/2023
|
|
N0623047F7068
|
|
ranjana irpate
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-007-001/85054
(MENDAKI)
|
1829006000NRG24280620230324796
|
28/06/2023
|
vanita atram
|
1829006WL012550
|
vanita atram
|
00114
|
YESB0CDC066
|
621
|
621
|
Processed
|
05/07/2023
|
|
N0623047F7067
|
|
vanita atram
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-049-001/71990
(RANBOTHALI)
|
1829006000NRG24280620230335381
|
28/06/2023
|
narayan rama jambhude
|
1829006WL012787
|
narayan rama jambhude
|
00114
|
YESB0CDC066
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
N0623047F7076
|
|
narayan rama jambhude
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-049-001/72585
(RANBOTHALI)
|
1829006000NRG24280620230335467
|
28/06/2023
|
gopika lingayat
|
1829006WL012787
|
gopika lingayat
|
00114
|
YESB0CDC066
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
N0623047F7064
|
|
gopika lingayat
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-049-001/72855
(RANBOTHALI)
|
1829006000NRG24280620230335513
|
28/06/2023
|
hari m raut
|
1829006WL012787
|
hari m raut
|
00114
|
YESB0CDC066
|
1314
|
1314
|
Rejected
|
04/07/2023
|
|
N0623047F7069
|
No Such Account
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-049-001/73332
(RANBOTHALI)
|
1829006000NRG24280620230335631
|
28/06/2023
|
sailesh h maind
|
1829006WL012787
|
sailesh h maind
|
00114
|
YESB0CDC066
|
422
|
422
|
Processed
|
05/07/2023
|
|
N0623047F706C
|
|
sailesh h maind
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-049-001/73543
(RANBOTHALI)
|
1829006000NRG24280620230335681
|
28/06/2023
|
prakash dani
|
1829006WL012787
|
prakash dani
|
00114
|
YESB0CDC066
|
972
|
972
|
Processed
|
05/07/2023
|
|
N0623047F7077
|
|
prakash dani
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-066-001/80886
(KALAMGAON)
|
1829006000NRG24280620230326843
|
28/06/2023
|
Sunda B Gurnule
|
1829006WL012566
|
Sunda B Gurnule
|
00114
|
YESB0CDC066
|
780
|
780
|
Processed
|
05/07/2023
|
|
N0623047F7061
|
|
Sunda B Gurnule
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-071-001/89369
(EKARA)
|
1829006000NRG24280620230333203
|
28/06/2023
|
suresh pustode
|
1829006WL012669
|
suresh pustode
|
00114
|
YESB0CDC066
|
572
|
572
|
Processed
|
05/07/2023
|
|
N0623047F706A
|
|
suresh pustode
|
()
|
|
20
|
BRAHMAPURI
|
MH-29-006-071-001/89382
(EKARA)
|
1829006000NRG24280620230333222
|
28/06/2023
|
kavita bombate
|
1829006WL012669
|
kavita bombate
|
00114
|
YESB0CDC066
|
596
|
596
|
Processed
|
05/07/2023
|
|
N0623047F706D
|
|
kavita bombate
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-071-001/89415
(EKARA)
|
1829006000NRG24280620230333272
|
28/06/2023
|
sandip yashvant
|
1829006WL012669
|
sandip yashvant
|
00114
|
YESB0CDC066
|
405
|
405
|
Processed
|
05/07/2023
|
|
N0623047F7066
|
|
sandip yashvant
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-071-001/89417
(EKARA)
|
1829006000NRG24280620230333277
|
28/06/2023
|
chandabai ade
|
1829006WL012669
|
chandabai ade
|
00114
|
YESB0CDC066
|
540
|
540
|
Processed
|
05/07/2023
|
|
N0623047F7071
|
|
chandabai ade
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-071-001/89421
(EKARA)
|
1829006000NRG24280620230333286
|
28/06/2023
|
suruchi koram
|
1829006WL012669
|
suruchi koram
|
00114
|
YESB0CDC066
|
144
|
144
|
Processed
|
05/07/2023
|
|
N0623047F706E
|
|
suruchi koram
|
()
|
|
24
|
BRAHMAPURI
|
MH-29-006-071-001/90046
(EKARA)
|
1829006000NRG24280620230333491
|
28/06/2023
|
Anita Bhashkar Kumbhre
|
1829006WL012669
|
Anita Bhashkar Kumbhre
|
00114
|
YESB0CDC066
|
640
|
640
|
Processed
|
05/07/2023
|
|
N0623047F706B
|
|
Anita Bhashkar Kumbhre
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-071-001/90064
(EKARA)
|
1829006000NRG24280620230333506
|
28/06/2023
|
asha pustode
|
1829006WL012669
|
asha pustode
|
00114
|
YESB0CDC066
|
552
|
552
|
Processed
|
05/07/2023
|
|
N0623047F7070
|
|
asha pustode
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-071-001/90091
(EKARA)
|
1829006000NRG24280620230333527
|
28/06/2023
|
sangita pustode
|
1829006WL012669
|
sangita pustode
|
00114
|
YESB0CDC066
|
560
|
560
|
Processed
|
05/07/2023
|
|
N0623047F706F
|
|
sangita pustode
|
()
|
|
27
|
BRAHMAPURI
|
MH-29-006-071-001/90460
(EKARA)
|
1829006000NRG24280620230333596
|
28/06/2023
|
Varsha A Gajabe
|
1829006WL012669
|
Varsha A Gajabe
|
00114
|
YESB0CDC066
|
548
|
548
|
Processed
|
05/07/2023
|
|
N0623047F7072
|
|
Varsha A Gajabe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12293
|
12293
|
|
|
|
|
|
|
|
|
28
|
BRAHMAPURI
|
MH-29-006-039-001/65604
(KINHI)
|
1829006000NRG24280620230329516
|
28/06/2023
|
Suhas Bharre
|
1829006WL012619
|
Suhas Bharre
|
00733
|
YESB0CDC006
|
845
|
845
|
Processed
|
05/07/2023
|
|
N0623047F705B
|
|
Suhas Bharre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-001-001/75856
(PIMPALGAON)
|
1829006000NRG24280620230333657
|
28/06/2023
|
Mangesh Namdeo Dhore
|
1829006WL012673
|
Mangesh Namdeo Dhore
|
00733
|
YESB0CDC032
|
1666
|
1666
|
Processed
|
05/07/2023
|
|
N0623047F705E
|
|
Mangesh Namdeo Dhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
30
|
BRAHMAPURI
|
MH-29-006-049-001/73598
(RANBOTHALI)
|
1829006000NRG24280620230335732
|
28/06/2023
|
sidhharth sende
|
1829006WL012787
|
sidhharth sende
|
00733
|
YESB0CDC066
|
985
|
985
|
Processed
|
05/07/2023
|
|
N0623047F7062
|
|
sidhharth sende
|
()
|
|
31
|
BRAHMAPURI
|
MH-29-006-049-001/73633
(RANBOTHALI)
|
1829006000NRG24280620230335756
|
28/06/2023
|
SHANKAR PANDHARI MESHRAM
|
1829006WL012787
|
SHANKAR PANDHARI MESHRAM
|
00733
|
YESB0CDC066
|
187
|
187
|
Processed
|
05/07/2023
|
|
N0623047F7073
|
|
SHANKAR PANDHARI MESHRAM
|
()
|
|
32
|
BRAHMAPURI
|
MH-29-006-071-001/89402
(EKARA)
|
1829006000NRG24280620230333257
|
28/06/2023
|
mangala raut
|
1829006WL012669
|
mangala raut
|
00733
|
YESB0CDC066
|
504
|
504
|
Processed
|
05/07/2023
|
|
N0623047F7065
|
|
mangala raut
|
()
|
|
33
|
BRAHMAPURI
|
MH-29-006-071-001/89923
(EKARA)
|
1829006000NRG24280620230333430
|
28/06/2023
|
meerabai raut
|
1829006WL012669
|
meerabai raut
|
00733
|
YESB0CDC066
|
540
|
540
|
Processed
|
05/07/2023
|
|
N0623047F7074
|
|
meerabai raut
|
()
|
|
34
|
BRAHMAPURI
|
MH-29-006-071-001/90120
(EKARA)
|
1829006000NRG24280620230333539
|
28/06/2023
|
sangita masram
|
1829006WL012669
|
sangita masram
|
00733
|
YESB0CDC066
|
548
|
548
|
Processed
|
05/07/2023
|
|
N0623047F7075
|
|
sangita masram
|
()
|
|
35
|
BRAHMAPURI
|
MH-29-006-071-002/90215
(EKARA)
|
1829006000NRG24220620230265464
|
28/06/2023
|
nandkishor pundalik borkar
|
1829006WL011241
|
nandkishor pundalik borkar
|
00733
|
YESB0CDC066
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
N0623047F7063
|
|
nandkishor pundalik borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28581
|
28581
|
|
|
|
|
|
|
|