|
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-29-006-060-001/72720
(SONEGAON)
|
1829006000NRG24040720230373639
|
04/07/2023
|
PRATIBHA tupat
|
1829006WL0013979
|
PRATIBHA tupat
|
00051
|
MAHB0000291
|
996
|
996
|
Processed
|
11/07/2023
|
|
N0723008256E8
|
|
PRATIBHA tupat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-050-001/82219
(JAWARABODI)
|
1829006000NRG24040720230373261
|
04/07/2023
|
Sunita Chandrabhan Therkar
|
1829006WL0013960
|
Sunita Chandrabhan Therkar
|
00415
|
SBIN0007362
|
990
|
990
|
Processed
|
11/07/2023
|
|
N0723008256E9
|
|
MRS SUNITA CHANDRABHAN THERKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-011-001/86595
(MUDAZA)
|
1829006000NRG24040720230372790
|
04/07/2023
|
dnaneshwar chimurkar
|
1829006WL0013912
|
dnaneshwar chimurkar
|
00415
|
SBIN0009431
|
580
|
580
|
Processed
|
11/07/2023
|
|
N0723008256F0
|
|
MR DHYANESH RAMUJI CHIMURKAR
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-011-001/87204
(MUDAZA)
|
1829006000NRG24040720230372803
|
04/07/2023
|
SHANTABAI M RAUT
|
1829006WL0013917
|
SHANTABAI M RAUT
|
00415
|
SBIN0009431
|
530
|
530
|
Processed
|
11/07/2023
|
|
N0723008256F2
|
|
MR MOTIRAM MAROTI RAUT
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-011-001/88006
(MUDAZA)
|
1829006000NRG24040720230372804
|
04/07/2023
|
rekha raut
|
1829006WL0013917
|
rekha raut
|
00415
|
SBIN0009431
|
684
|
684
|
Processed
|
11/07/2023
|
|
N0723008256EA
|
|
MRS REKHA SURESH RAUT
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-011-001/88726
(MUDAZA)
|
1829006000NRG24040720230372805
|
04/07/2023
|
t n petkule
|
1829006WL0013917
|
t n petkule
|
00415
|
SBIN0009431
|
708
|
708
|
Processed
|
11/07/2023
|
|
N0723008256F3
|
|
MR NARAYAN DEWAJI PETKULE
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-011-001/88848
(MUDAZA)
|
1829006000NRG24040720230372806
|
04/07/2023
|
vijaya madavi
|
1829006WL0013917
|
vijaya madavi
|
00415
|
SBIN0009431
|
666
|
666
|
Processed
|
11/07/2023
|
|
N0723008256F1
|
|
MR RAMDAS RUSHI MADAVI
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-011-001/89337
(MUDAZA)
|
1829006000NRG24040720230372791
|
04/07/2023
|
shevnta bobate
|
1829006WL0013912
|
shevnta bobate
|
00415
|
SBIN0009431
|
630
|
630
|
Processed
|
11/07/2023
|
|
N0723008256EC
|
|
MRS SHEVANTA RAMCHANDRA BOBATE
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-011-001/89653
(MUDAZA)
|
1829006000NRG24040720230372807
|
04/07/2023
|
rupali tiwade
|
1829006WL0013917
|
rupali tiwade
|
00415
|
SBIN0009431
|
762
|
762
|
Processed
|
11/07/2023
|
|
N0723008256EB
|
|
MRS RUPALI SWAPNIL TIWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-006-001/75021
(MUI)
|
1829006000NRG24040720230372780
|
04/07/2023
|
vaishali
|
1829006WL0013910
|
vaishali
|
00415
|
SBIN0011146
|
770
|
770
|
Processed
|
11/07/2023
|
|
N0723008256EF
|
|
MR SUDHIR MADHUKAR KHARVADE
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-065-001/83471
(WANDRA)
|
1829006000NRG24040720230372828
|
04/07/2023
|
devanand meshram
|
1829006WL0013923
|
devanand meshram
|
00415
|
SBIN0011146
|
447
|
447
|
Processed
|
11/07/2023
|
|
N0723008256ED
|
|
MISS DNYANESHWARI GHANSHAM RAUT
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-065-001/83471
(WANDRA)
|
1829006000NRG24040720230372829
|
04/07/2023
|
devanand meshram
|
1829006WL0013923
|
devanand meshram
|
00415
|
SBIN0011146
|
580
|
580
|
Processed
|
11/07/2023
|
|
N0723008256EE
|
|
MISS DNYANESHWARI GHANSHAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-006-001/76726
(MUI)
|
1829006000NRG24040720230372781
|
04/07/2023
|
nirmala thavde
|
1829006WL0013910
|
nirmala thavde
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
N0723008256E7
|
|
nirmala thavde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9489
|
9489
|
|
|
|
|
|
|
|