|
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-29-006-035-001/77499
(ZILBODI)
|
1829006000NRG24181220230578073
|
18/12/2023
|
Renuka r naktode
|
1829006WL039735
|
Renuka r naktode
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301080D09
|
|
Renuka r naktode
|
()
|
|
2
|
BRAHMAPURI
|
MH-29-006-047-001/90477
(MALDONGARI)
|
1829006000NRG24181220230577982
|
18/12/2023
|
madhuri dhore
|
1829006WL039722
|
madhuri dhore
|
00089
|
CBIN0283914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301080D0D
|
|
madhuri dhore
|
()
|
|
3
|
BRAHMAPURI
|
MH-29-006-047-001/91535
(MALDONGARI)
|
1829006000NRG24181220230577991
|
18/12/2023
|
kiran pilare
|
1829006WL039722
|
kiran pilare
|
00089
|
CBIN0283914
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301080D0E
|
|
kiran pilare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-001-001/75233
(PIMPALGAON)
|
1829006000NRG24181220230577400
|
18/12/2023
|
Vishakha Ashok Kuthe
|
1829006WL039652
|
Vishakha Ashok Kuthe
|
00415
|
SBIN0007363
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
N122301080D06
|
|
MRS VISHAKHA ASHOK KUTHE
|
()
|
|
5
|
BRAHMAPURI
|
MH-29-006-003-001/84135
(AREHR NAVARGAON)
|
1829006000NRG24181220230578099
|
18/12/2023
|
lata devdhagale
|
1829006WL039736
|
lata devdhagale
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301080D07
|
|
MRS LATA NARESH DEOADHAGALE
|
()
|
|
6
|
BRAHMAPURI
|
MH-29-006-027-001/77031
(NANDGAON)
|
1829006000NRG24181220230577556
|
18/12/2023
|
rameshor shahare
|
1829006WL039669
|
rameshor shahare
|
00415
|
SBIN0007363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301080D0C
|
|
MR RAMESWAR LAXMAN SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
7
|
BRAHMAPURI
|
MH-29-006-061-001/78854
(SAWALGAON)
|
1829006000NRG24181220230577454
|
18/12/2023
|
jAIDEV
|
1829006WL039659
|
jAIDEV
|
00468
|
UBIN0567311
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N122301080D08
|
|
jAIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
BRAHMAPURI
|
MH-29-006-035-002/79137
(ZILBODI)
|
1829006000NRG24181220230578076
|
18/12/2023
|
Urmila Tupat
|
1829006WL039735
|
Urmila Tupat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301080D05
|
|
Urmila Tupat
|
()
|
|
9
|
BRAHMAPURI
|
MH-29-006-047-001/90475
(MALDONGARI)
|
1829006000NRG24181220230577981
|
18/12/2023
|
Anita N. Dhore
|
1829006WL039722
|
Anita N. Dhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301080D0B
|
|
Anita N. Dhore
|
()
|
|
10
|
BRAHMAPURI
|
MH-29-006-047-001/90630
(MALDONGARI)
|
1829006000NRG24181220230577983
|
18/12/2023
|
shital amar pardhi
|
1829006WL039722
|
shital amar pardhi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301080D0F
|
|
shital amar pardhi
|
()
|
|
11
|
BRAHMAPURI
|
MH-29-006-047-001/90647
(MALDONGARI)
|
1829006000NRG24181220230577984
|
18/12/2023
|
Shusma S.Parkhi
|
1829006WL039722
|
Shusma S.Parkhi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301080D0A
|
|
Shusma S.Parkhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16596
|
16596
|
|
|
|
|
|
|
|