|
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-29-006-053-001/77050
(WAYGAON)
|
1829006000NRG24140920230486037
|
15/09/2023
|
vijay
|
1829006WL027166
|
vijay
|
00048
|
BKID0009624
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
5681350800
|
|
VIJAY MADHAV SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/77149
(WAYGAON)
|
1829006000NRG24140920230486040
|
15/09/2023
|
pravin
|
1829006WL027166
|
pravin
|
00048
|
BKID0009624
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
5681350799
|
|
PRAVIN GANPAT MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/77408
(WAYGAON)
|
1829006000NRG24140920230486051
|
15/09/2023
|
manohar n kuanbhare
|
1829006WL027166
|
manohar n kuanbhare
|
00048
|
BKID0009624
|
1360
|
1360
|
Processed
|
15/09/2023
|
|
5681350798
|
|
MANOHAR NAMDEO KUMBHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24140920230485981
|
15/09/2023
|
amit vatgure
|
1829006WL027161
|
amit vatgure
|
00051
|
MAHB0000291
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
5681350801
|
|
AMIT ANANDRAO WADGURE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BRAHMAPURI
|
MH-29-006-048-003/75174
(CHANDGAON)
|
1829006000NRG24140920230485980
|
15/09/2023
|
meera vatgure
|
1829006WL027161
|
meera vatgure
|
00051
|
MAHB0000291
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
5681350795
|
|
Mrs. MIRABAI ANANDRAO WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24140920230485990
|
15/09/2023
|
sunanda maraskolhe
|
1829006WL027161
|
sunanda maraskolhe
|
00051
|
MAHB0000291
|
273
|
273
|
Processed
|
15/09/2023
|
|
5681350796
|
|
Mrs. SUNANDA DASHRATH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3609
|
3609
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24140920230485976
|
15/09/2023
|
ramesh sonule
|
1829006WL027161
|
ramesh sonule
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
5681350802
|
|
RAMESH MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BRAHMAPURI
|
MH-29-006-048-003/75117
(CHANDGAON)
|
1829006000NRG24140920230485975
|
15/09/2023
|
reshma sonule
|
1829006WL027161
|
reshma sonule
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
15/09/2023
|
|
5681350803
|
|
RESHAMA RAMESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-003/75310
(CHANDGAON)
|
1829006000NRG24140920230485989
|
15/09/2023
|
dashrath maraskole
|
1829006WL027161
|
dashrath maraskole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5681350797
|
|
DASHRATH KAWADU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12662
|
12662
|
|
|
|
|
|
|
|