|
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-29-006-017-001/68137
(TORGAON(KHU))
|
1829006000NRG24150620230193867
|
15/06/2023
|
Valmik M Gothe
|
1829006WL0009317
|
Valmik M Gothe
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230252F906
|
|
Valmik M Gothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-007-001/84667
(MENDAKI)
|
1829006000NRG24150620230192939
|
15/06/2023
|
raju ramji vairkar
|
1829006WL0009301
|
raju ramji vairkar
|
00415
|
SBIN0007362
|
215
|
215
|
Rejected
|
20/06/2023
|
|
N06230252F905
|
A/c Blocked or Frozen
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-007-001/84767
(MENDAKI)
|
1829006000NRG24150620230192940
|
15/06/2023
|
prerana sonule
|
1829006WL0009301
|
prerana sonule
|
00415
|
SBIN0007362
|
864
|
864
|
Rejected
|
20/06/2023
|
|
N06230252F904
|
A/c Blocked or Frozen
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-008-001/81943
(RAMPURI)
|
1829006000NRG24150620230197759
|
15/06/2023
|
chandrabhaga s bhoyar
|
1829006WL0009372
|
chandrabhaga s bhoyar
|
00415
|
SBIN0007362
|
708
|
708
|
Processed
|
21/06/2023
|
|
N06230252F8F6
|
|
MR SADHO VITHOBA BHOYAR
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-008-001/84134
(RAMPURI)
|
1829006000NRG24150620230197760
|
15/06/2023
|
najuk
|
1829006WL0009372
|
najuk
|
00415
|
SBIN0007362
|
336
|
336
|
Processed
|
21/06/2023
|
|
N06230252F8F4
|
|
MR NAJUK RAMESH RAMTEKE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-008-001/84134
(RAMPURI)
|
1829006000NRG24150620230197761
|
15/06/2023
|
savita
|
1829006WL0009372
|
savita
|
00415
|
SBIN0007362
|
560
|
560
|
Processed
|
21/06/2023
|
|
N06230252F8F5
|
|
MR NAJUK RAMESH RAMTEKE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-008-001/84235
(RAMPURI)
|
1829006000NRG24150620230197762
|
15/06/2023
|
NITAL MESHRAM
|
1829006WL0009372
|
NITAL MESHRAM
|
00415
|
SBIN0007362
|
240
|
240
|
Processed
|
21/06/2023
|
|
N06230252F8F7
|
|
MRS NITAL SAMIR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-073-001/88900
(BHUJ)
|
1829006000NRG24150620230197753
|
15/06/2023
|
rekha zode
|
1829006WL0009371
|
rekha zode
|
00415
|
SBIN0009431
|
648
|
648
|
Processed
|
21/06/2023
|
|
N06230252F903
|
|
MRS REKHA DEVIDAS ZODE
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-073-001/89180
(BHUJ)
|
1829006000NRG24150620230197754
|
15/06/2023
|
indira atram
|
1829006WL0009371
|
indira atram
|
00415
|
SBIN0009431
|
654
|
654
|
Processed
|
21/06/2023
|
|
N06230252F8FB
|
|
MR SUKAN KUKSU ATRAM
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-073-001/89182
(BHUJ)
|
1829006000NRG24150620230197755
|
15/06/2023
|
vaishali zode
|
1829006WL0009371
|
vaishali zode
|
00415
|
SBIN0009431
|
654
|
654
|
Rejected
|
20/06/2023
|
|
N06230252F8FA
|
Account closed
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-073-001/89328
(BHUJ)
|
1829006000NRG24150620230197756
|
15/06/2023
|
gita zode
|
1829006WL0009371
|
gita zode
|
00415
|
SBIN0009431
|
545
|
545
|
Processed
|
21/06/2023
|
|
N06230252F8FC
|
|
MRS GITA ANIL ZODE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-073-002/88966
(BHUJ)
|
1829006000NRG24150620230197757
|
15/06/2023
|
geeta zode
|
1829006WL0009371
|
geeta zode
|
00415
|
SBIN0009431
|
530
|
530
|
Rejected
|
20/06/2023
|
|
N06230252F8F9
|
Account closed
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-073-002/89071
(BHUJ)
|
1829006000NRG24150620230197758
|
15/06/2023
|
pallavi borkar
|
1829006WL0009371
|
pallavi borkar
|
00415
|
SBIN0009431
|
327
|
327
|
Processed
|
21/06/2023
|
|
N06230252F8F8
|
|
MR PREMDAS REONATH BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
14
|
BRAHMAPURI
|
MH-29-006-010-001/91914
(KOSAMBI)
|
1829006000NRG24150620230205490
|
15/06/2023
|
vilas dighore
|
1829006WL0009623
|
vilas dighore
|
00415
|
SBIN0011146
|
705
|
705
|
Processed
|
21/06/2023
|
|
N06230252F900
|
|
MR VILAS MAHADEV DIGHORE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-062-001/91261
(BARADKINHI)
|
1829006000NRG24150620230194681
|
15/06/2023
|
vanita raut
|
1829006WL0009327
|
vanita raut
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
21/06/2023
|
|
N06230252F8FD
|
|
MRS VANITA PRALHAD RAUT
|
()
|
|
16
|
BRAHMAPURI
|
MH-29-006-062-001/91305
(BARADKINHI)
|
1829006000NRG24150620230194682
|
15/06/2023
|
suchita dhonge
|
1829006WL0009327
|
suchita dhonge
|
00415
|
SBIN0011146
|
810
|
810
|
Processed
|
21/06/2023
|
|
N06230252F901
|
|
MRS SUSHILA GUNESHWAR DHONGE
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-062-001/91346
(BARADKINHI)
|
1829006000NRG24150620230194683
|
15/06/2023
|
priyal
|
1829006WL0009327
|
priyal
|
00415
|
SBIN0011146
|
540
|
540
|
Processed
|
21/06/2023
|
|
N06230252F8FE
|
|
MISS PRIYAL PUNDALIK BAGAMARE
|
()
|
|
18
|
BRAHMAPURI
|
MH-29-006-062-001/91627
(BARADKINHI)
|
1829006000NRG24150620230194684
|
15/06/2023
|
Mayur
|
1829006WL0009327
|
Mayur
|
00415
|
SBIN0011146
|
666
|
666
|
Rejected
|
20/06/2023
|
|
N06230252F8FF
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
19
|
BRAHMAPURI
|
MH-29-006-062-001/91870
(BARADKINHI)
|
1829006000NRG24150620230194687
|
15/06/2023
|
nikhil raut
|
1829006WL0009327
|
nikhil raut
|
00415
|
SBIN0011146
|
107
|
107
|
Processed
|
21/06/2023
|
|
N06230252F902
|
|
MR NIKHIL ASHOK RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-062-001/91707
(BARADKINHI)
|
1829006000NRG24150620230194685
|
15/06/2023
|
uttara donadkar
|
1829006WL0009327
|
uttara donadkar
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
21/06/2023
|
|
N06230252F8F3
|
|
uttara donadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12365
|
12365
|
|
|
|
|
|
|
|