|
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-29-006-027-001/77150
(NANDGAON)
|
1829006000NRG24070920230478161
|
07/09/2023
|
subhash
|
1829006WL026075
|
subhash
|
00045
|
BARB0BRACHA
|
1722
|
1722
|
Processed
|
10/11/2023
|
|
N092300594F0B
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-053-001/76998
(WAYGAON)
|
1829006000NRG24070920230477621
|
07/09/2023
|
arvind lalaji bulbule
|
1829006WL026005
|
arvind lalaji bulbule
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300594F0E
|
|
arvind lalaji bulbule
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-053-001/77142
(WAYGAON)
|
1829006000NRG24070920230477624
|
07/09/2023
|
rakesh
|
1829006WL026005
|
rakesh
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300594F0D
|
|
rakesh
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-053-001/89070
(WAYGAON)
|
1829006000NRG24070920230477633
|
07/09/2023
|
SUDHAKAR SHRIRAME
|
1829006WL026005
|
SUDHAKAR SHRIRAME
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300594F0C
|
|
SUDHAKAR SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-046-001/66463
(DIGHORI)
|
1829006000NRG24070920230477111
|
07/09/2023
|
mangesh kelzarkar
|
1829006WL025955
|
mangesh kelzarkar
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300594F11
|
|
mangesh kelzarkar
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-046-001/67759
(DIGHORI)
|
1829006000NRG24070920230477119
|
07/09/2023
|
umesh
|
1829006WL025955
|
umesh
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300594F12
|
|
umesh
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-046-001/67762
(DIGHORI)
|
1829006000NRG24070920230477120
|
07/09/2023
|
arun
|
1829006WL025955
|
arun
|
00051
|
MAHB0001060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300594F13
|
|
arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-007-001/85103
(MENDAKI)
|
1829006000NRG24070920230477378
|
07/09/2023
|
vandana sayam
|
1829006WL025979
|
vandana sayam
|
00415
|
SBIN0007362
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300594F14
|
|
MRS VANDANA PREMDAS SAYAM
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-050-001/78755
(JAWARABODI)
|
1829006000NRG24070920230477520
|
07/09/2023
|
Subhadra G.Meshram
|
1829006WL025996
|
Subhadra G.Meshram
|
00415
|
SBIN0007362
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300594F15
|
|
MR GOVINDA KISAN MASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-027-001/70271
(NANDGAON)
|
1829006000NRG24070920230478144
|
07/09/2023
|
pandhari g wanjari
|
1829006WL026075
|
pandhari g wanjari
|
00415
|
SBIN0007363
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
N092300594F16
|
|
MR PANDHARI GANPAT VANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-011-001/88549
(MUDAZA)
|
1829006000NRG24070920230477646
|
07/09/2023
|
v. g. kotgale
|
1829006WL026006
|
v. g. kotgale
|
00415
|
SBIN0009431
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092300594F18
|
|
MR GOPINATH TIMAJI KOTGALE
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-011-001/89576
(MUDAZA)
|
1829006000NRG24070920230477652
|
07/09/2023
|
chandrashekar bhaisare
|
1829006WL026006
|
chandrashekar bhaisare
|
00415
|
SBIN0009431
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N092300594F1A
|
|
MR CHANDRASHEKAR DINAJI BHAISARE
|
()
|
|
13
|
BRAHMAPURI
|
MH-29-006-070-001/88388
(BODADHA)
|
1829006000NRG24070920230477508
|
07/09/2023
|
pushpa bambole
|
1829006WL025995
|
pushpa bambole
|
00415
|
SBIN0009431
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300594F17
|
|
MRS PUSHPABAI DHARMA BAMBOLE
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-070-001/88503
(BODADHA)
|
1829006000NRG24070920230477514
|
07/09/2023
|
anita thakare
|
1829006WL025995
|
anita thakare
|
00415
|
SBIN0009431
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300594F1B
|
|
MRS ANITA RUPESH THAKARE
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-073-001/77342
(BHUJ)
|
1829006000NRG24070920230477383
|
07/09/2023
|
sanket kumare
|
1829006WL025981
|
sanket kumare
|
00415
|
SBIN0009431
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
N092300594F19
|
|
MR SANKET HIVRAJ KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-064-001/74609
(AKSAPUR)
|
1829006000NRG24070920230477553
|
07/09/2023
|
Sharad vakudkar
|
1829006WL025998
|
Sharad vakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300594F0F
|
|
Sharad vakudkar
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-064-001/75585
(AKSAPUR)
|
1829006000NRG24070920230477559
|
07/09/2023
|
roshan sontakke
|
1829006WL025998
|
roshan sontakke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300594F10
|
|
roshan sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27923
|
27923
|
|
|
|
|
|
|
|