|
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-29-006-013-001/90992
(KHED)
|
1829006000NRG24240820230460834
|
24/08/2023
|
ravindra meshram
|
1829006WL023881
|
ravindra meshram
|
00048
|
BKID0009624
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
N082301EE1449
|
|
ravindra meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-024-001/68872
(CHANDALI)
|
1829006000NRG24240820230460137
|
24/08/2023
|
sahil meshram
|
1829006WL023782
|
sahil meshram
|
00051
|
MAHB0000291
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
N082301EE1445
|
|
sahil meshram
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-024-001/71753
(CHANDALI)
|
1829006000NRG24240820230460147
|
24/08/2023
|
jaibai rakhade
|
1829006WL023782
|
jaibai rakhade
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE1442
|
|
jaibai rakhade
|
()
|
|
4
|
BRAHMAPURI
|
MH-29-006-024-001/71767
(CHANDALI)
|
1829006000NRG24240820230460148
|
24/08/2023
|
komal kumare
|
1829006WL023782
|
komal kumare
|
00051
|
MAHB0000291
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE1441
|
|
komal kumare
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-024-001/71769
(CHANDALI)
|
1829006000NRG24240820230460150
|
24/08/2023
|
vaishali bankar
|
1829006WL023782
|
vaishali bankar
|
00051
|
MAHB0000291
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301EE1444
|
|
vaishali bankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
6
|
BRAHMAPURI
|
MH-29-006-047-001/90671
(MALDONGARI)
|
1829006000NRG24240820230460629
|
24/08/2023
|
khushal pillare
|
1829006WL023855
|
khushal pillare
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EE1446
|
|
khushal pillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-024-001/71769
(CHANDALI)
|
1829006000NRG24240820230460149
|
24/08/2023
|
aashik bankar
|
1829006WL023782
|
aashik bankar
|
00415
|
SBIN0000338
|
1736
|
1736
|
Processed
|
15/09/2023
|
|
N082301EE1443
|
|
MR ASHIK ANANDRAO BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-032-001/87438
(SONDRI)
|
1829006000NRG24240820230460814
|
24/08/2023
|
a thombare
|
1829006WL023876
|
a thombare
|
00415
|
SBIN0007363
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301EE144A
|
|
MR DNYANESHWAR DAMODHAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BRAHMAPURI
|
MH-29-006-047-001/90937
(MALDONGARI)
|
1829006000NRG24240820230460631
|
24/08/2023
|
lalita ghutake
|
1829006WL023855
|
lalita ghutake
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
N082301EE1440
|
|
lalita ghutake
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-047-001/91533
(MALDONGARI)
|
1829006000NRG24240820230460641
|
24/08/2023
|
sunita pilare
|
1829006WL023855
|
sunita pilare
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE1448
|
|
sunita pilare
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-047-001/91602
(MALDONGARI)
|
1829006000NRG24240820230460647
|
24/08/2023
|
vimal nihate
|
1829006WL023855
|
vimal nihate
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
15/09/2023
|
|
N082301EE1447
|
|
vimal nihate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|