|
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-29-006-021-001/68767
(LAKHAPUR)
|
1829006000NRG24060920230475565
|
06/09/2023
|
pratibha mate
|
1829006WL025794
|
pratibha mate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7E2
|
|
pratibha mate
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-021-001/69066
(LAKHAPUR)
|
1829006000NRG24060920230475571
|
06/09/2023
|
gaytri tondre
|
1829006WL025794
|
gaytri tondre
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7DE
|
|
gaytri tondre
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-021-001/69117
(LAKHAPUR)
|
1829006000NRG24060920230475583
|
06/09/2023
|
gokul panse
|
1829006WL025794
|
gokul panse
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230051B7E0
|
|
gokul panse
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-021-001/69377
(LAKHAPUR)
|
1829006000NRG24060920230475594
|
06/09/2023
|
hirkanya channode
|
1829006WL025794
|
hirkanya channode
|
00048
|
BKID0009624
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230051B7E9
|
|
hirkanya channode
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-021-001/69378
(LAKHAPUR)
|
1829006000NRG24060920230475595
|
06/09/2023
|
raju bankar
|
1829006WL025794
|
raju bankar
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7E1
|
|
raju bankar
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-021-002/68850
(LAKHAPUR)
|
1829006000NRG24060920230475605
|
06/09/2023
|
jaybhima mate
|
1829006WL025794
|
jaybhima mate
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7DF
|
|
jaybhima mate
|
()
|
|
7
|
BRAHMAPURI
|
MH-29-006-021-002/68863
(LAKHAPUR)
|
1829006000NRG24060920230475610
|
06/09/2023
|
Pramod M. Meshram
|
1829006WL025794
|
Pramod M. Meshram
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7E4
|
|
Pramod M. Meshram
|
()
|
|
8
|
BRAHMAPURI
|
MH-29-006-021-002/68879
(LAKHAPUR)
|
1829006000NRG24060920230475612
|
06/09/2023
|
dilip thavare
|
1829006WL025794
|
dilip thavare
|
00048
|
BKID0009624
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7E3
|
|
dilip thavare
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-048-003/75347
(CHANDGAON)
|
1829006000NRG24060920230475561
|
06/09/2023
|
jagdish ruikar
|
1829006WL025793
|
jagdish ruikar
|
00048
|
BKID0009624
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230051B7E5
|
|
jagdish ruikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
10
|
BRAHMAPURI
|
MH-29-006-054-001/81272
(TULANMENDHA)
|
1829006000NRG24060920230475739
|
06/09/2023
|
Suraj Akoji Hanwate
|
1829006WL025806
|
Suraj Akoji Hanwate
|
00048
|
BKID0009632
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B7F0
|
|
Suraj Akoji Hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BRAHMAPURI
|
MH-29-006-026-001/69088
(KHANDALA)
|
1829006000NRG24060920230475865
|
06/09/2023
|
harsha kamli
|
1829006WL025821
|
harsha kamli
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7EA
|
|
harsha kamli
|
()
|
|
12
|
BRAHMAPURI
|
MH-29-006-026-001/69832
(KHANDALA)
|
1829006000NRG24060920230475866
|
06/09/2023
|
Tulasabai Kamdi
|
1829006WL025821
|
Tulasabai Kamdi
|
00051
|
MAHB0000291
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7F2
|
|
Tulasabai Kamdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
BRAHMAPURI
|
MH-29-006-016-001/66705
(TORGAON(BU))
|
1829006000NRG24060920230475702
|
06/09/2023
|
dhanraj bhanarkar
|
1829006WL025802
|
dhanraj bhanarkar
|
00051
|
MAHB0001060
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7F4
|
|
dhanraj bhanarkar
|
()
|
|
14
|
BRAHMAPURI
|
MH-29-006-016-001/67368
(TORGAON(BU))
|
1829006000NRG24060920230475705
|
06/09/2023
|
babita
|
1829006WL025802
|
babita
|
00051
|
MAHB0001060
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N09230051B7E6
|
|
babita
|
()
|
|
15
|
BRAHMAPURI
|
MH-29-006-016-001/67784
(TORGAON(BU))
|
1829006000NRG24060920230475706
|
06/09/2023
|
JAYGHOSH LUTE
|
1829006WL025802
|
JAYGHOSH LUTE
|
00051
|
MAHB0001060
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230051B7E7
|
|
JAYGHOSH LUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
16
|
BRAHMAPURI
|
MH-29-006-026-001/69774
(KHANDALA)
|
1829006000NRG24060920230475856
|
06/09/2023
|
nitin wagdhare
|
1829006WL025820
|
nitin wagdhare
|
00078
|
CNRB0004863
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230051B7E8
|
|
nitin wagdhare
|
()
|
|
17
|
BRAHMAPURI
|
MH-29-006-059-001/77783
(PARADGAON)
|
1829006000NRG24060920230475831
|
06/09/2023
|
ramchandra paradhi
|
1829006WL025817
|
ramchandra paradhi
|
00078
|
CNRB0004863
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
N09230051B7EC
|
|
ramchandra paradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
18
|
BRAHMAPURI
|
MH-29-006-026-001/70053
(KHANDALA)
|
1829006000NRG24060920230475859
|
06/09/2023
|
prakash dighore
|
1829006WL025820
|
prakash dighore
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B7F1
|
|
prakash dighore
|
()
|
|
19
|
BRAHMAPURI
|
MH-29-006-035-001/79100
(ZILBODI)
|
1829006000NRG24060920230476277
|
06/09/2023
|
TEJAS TUPAT
|
1829006WL025863
|
TEJAS TUPAT
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B7F5
|
|
TEJAS TUPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
BRAHMAPURI
|
MH-29-006-039-001/65233
(KINHI)
|
1829006000NRG24060920230475717
|
06/09/2023
|
MANDA N. KUTHE
|
1829006WL025804
|
MANDA N. KUTHE
|
00415
|
SBIN0000338
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230051B7F3
|
|
MRS MANDA NILKANTH KUTHE
|
()
|
|
21
|
BRAHMAPURI
|
MH-29-006-054-003/82937
(TULANMENDHA)
|
1829006000NRG24060920230475742
|
06/09/2023
|
govardahn
|
1829006WL025806
|
govardahn
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B7F8
|
|
MR GOWARDHAN BAXI SONDARKAR
|
()
|
|
22
|
BRAHMAPURI
|
MH-29-006-057-001/84194
(JUGANALA)
|
1829006000NRG24060920230476988
|
06/09/2023
|
suraj choudhari
|
1829006WL025940
|
suraj choudhari
|
00415
|
SBIN0000338
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
N09230051B7EB
|
|
MASTER SURAJ GAUTAM CHAUDHARI MINOR
|
()
|
|
23
|
BRAHMAPURI
|
MH-29-006-060-001/72568
(SONEGAON)
|
1829006000NRG24060920230476287
|
06/09/2023
|
bodhraj awasare
|
1829006WL025865
|
bodhraj awasare
|
00415
|
SBIN0000338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051B7EF
|
|
MR BODHRAJ MUKHARU AWASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
24
|
BRAHMAPURI
|
MH-29-006-027-001/77167
(NANDGAON)
|
1829006000NRG24060920230476184
|
06/09/2023
|
lomesh
|
1829006WL025859
|
lomesh
|
00415
|
SBIN0007363
|
1939
|
1939
|
Processed
|
10/11/2023
|
|
N09230051B7F9
|
|
MR LOMESH DIGAMBAR BAGADE
|
()
|
|
25
|
BRAHMAPURI
|
MH-29-006-028-001/70158
(KANHALGAON)
|
1829006000NRG24050920230474825
|
06/09/2023
|
Hivraj Tarachand Patil
|
1829006WL025686
|
Hivraj Tarachand Patil
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230051B7F7
|
|
MR HIVRAJ PATIL
|
()
|
|
26
|
BRAHMAPURI
|
MH-29-006-028-001/70482
(KANHALGAON)
|
1829006000NRG24050920230474827
|
06/09/2023
|
Nirmala B.Sonwane
|
1829006WL025686
|
Nirmala B.Sonwane
|
00415
|
SBIN0007363
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230051B7F6
|
|
MRS NIRMALA BHASKAR SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5411
|
5411
|
|
|
|
|
|
|
|
|
27
|
BRAHMAPURI
|
MH-29-006-048-001/74312
(CHANDGAON)
|
1829006000NRG24060920230475544
|
06/09/2023
|
shrikant bagmare
|
1829006WL025793
|
shrikant bagmare
|
00468
|
UBIN0567311
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230051B7FA
|
|
shrikant bagmare
|
()
|
|
28
|
BRAHMAPURI
|
MH-29-006-048-001/74894
(CHANDGAON)
|
1829006000NRG24060920230475546
|
06/09/2023
|
nitin korade
|
1829006WL025793
|
nitin korade
|
00468
|
UBIN0567311
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230051B7FB
|
|
nitin korade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
29
|
BRAHMAPURI
|
MH-29-006-047-001/91022
(MALDONGARI)
|
1829006000NRG24060920230476379
|
06/09/2023
|
Dipa D.Sonwane
|
1829006WL025869
|
Dipa D.Sonwane
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230051B7ED
|
|
Dipa D.Sonwane
|
()
|
|
30
|
BRAHMAPURI
|
MH-29-006-047-001/91602
(MALDONGARI)
|
1829006000NRG24060920230476385
|
06/09/2023
|
vimal nihate
|
1829006WL025869
|
vimal nihate
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N09230051B7EE
|
|
vimal nihate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48229
|
48229
|
|
|
|
|
|
|
|