|
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
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24030220240155047
|
05/02/2024
|
Abhishek Rameshwar Thakare
|
1823015WL020716
|
Abhishek Rameshwar Thakare
|
00032
|
UTIB0000338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444282
|
|
ABHISHEK RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-044-001/155
(NAKASHI)
|
1823015000NRG24040220240155054
|
05/02/2024
|
SANJAY AMBADAS LAHUDKAR
|
1823015WL020718
|
SANJAY AMBADAS LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444289
|
|
Mr. SANJAY AMBADAS LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-044-001/155
(NAKASHI)
|
1823015000NRG24040220240155055
|
05/02/2024
|
VAISHALI SANJAY LAHUDKAR
|
1823015WL020718
|
VAISHALI SANJAY LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444288
|
|
Mrs. VAISHALI SANJAY LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-044-001/167
(NAKASHI)
|
1823015000NRG24040220240155057
|
05/02/2024
|
NITA VIJAY LAHUDKAR
|
1823015WL020718
|
NITA VIJAY LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444287
|
|
Mrs. NITA VIJAY LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-044-001/167
(NAKASHI)
|
1823015000NRG24040220240155056
|
05/02/2024
|
VIJAY AMBADAS LAHUDKAR
|
1823015WL020718
|
VIJAY AMBADAS LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444261
|
|
VIJAY AMBADAS LAHUDKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BALAPUR
|
MH-23-015-044-001/194
(NAKASHI)
|
1823015000NRG24040220240155049
|
05/02/2024
|
Tejrao Ramrao Tayade
|
1823015WL020717
|
Tejrao Ramrao Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444280
|
|
Mr. TEJRAO RAMRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-044-001/25
(NAKASHI)
|
1823015000NRG24040220240155051
|
05/02/2024
|
Renuka Rajendra Ganokar
|
1823015WL020717
|
Renuka Rajendra Ganokar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444274
|
|
Mrs. RENUKA RAJENDRA GANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-044-001/304
(NAKASHI)
|
1823015000NRG24040220240155059
|
05/02/2024
|
Madhuri Dinkar Pimpalkar
|
1823015WL020718
|
Madhuri Dinkar Pimpalkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240444273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BALAPUR
|
MH-23-015-044-001/378
(NAKASHI)
|
1823015000NRG24040220240155053
|
05/02/2024
|
SANGEETA SHIVAJI KHARAT
|
1823015WL020717
|
SANGEETA SHIVAJI KHARAT
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444271
|
|
ANNABHAU SATHE M B G NAKASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-044-001/378
(NAKASHI)
|
1823015000NRG24040220240155052
|
05/02/2024
|
Shivaji Punjaji Kharat
|
1823015WL020717
|
Shivaji Punjaji Kharat
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444285
|
|
Mr. SHIVAJI PUNJAJI KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-044-001/514
(NAKASHI)
|
1823015000NRG24040220240155062
|
05/02/2024
|
Maya Nishikant Sadar
|
1823015WL020719
|
Maya Nishikant Sadar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444293
|
|
Mrs. MAYA NISHIKANT SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-044-001/58
(NAKASHI)
|
1823015000NRG24040220240155064
|
05/02/2024
|
GAUTAM NAMDEV TAYADE
|
1823015WL020719
|
GAUTAM NAMDEV TAYADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444275
|
|
Mr. GAUTAM NAMDEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-020-001/119
(KALAMA BK.)
|
1823015000NRG24030220240155025
|
05/02/2024
|
umesh rajendra ugale
|
1823015WL020714
|
umesh rajendra ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444292
|
|
UMESH RAJENDRA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAPUR
|
MH-23-015-020-001/130
(KALAMA BK.)
|
1823015000NRG24030220240155026
|
05/02/2024
|
mina digambar ugale
|
1823015WL020714
|
mina digambar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444277
|
|
MINA DIGAMBAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAPUR
|
MH-23-015-020-001/163
(KALAMA BK.)
|
1823015000NRG24030220240155027
|
05/02/2024
|
RAJABHAU TYRAMBAK BHALTIDAK
|
1823015WL020714
|
RAJABHAU TYRAMBAK BHALTIDAK
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444262
|
|
RAJABHAU TRYMBAK BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24030220240155042
|
05/02/2024
|
Rekha Rajaram Araj
|
1823015WL020716
|
Rekha Rajaram Araj
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444278
|
|
REKHA RAJARAM ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAPUR
|
MH-23-015-020-001/202
(KALAMA BK.)
|
1823015000NRG24030220240155037
|
05/02/2024
|
Shesrao Shamrao Shrinath
|
1823015WL020715
|
Shesrao Shamrao Shrinath
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444265
|
|
SHESHRAO SHAMRAO SHRINATH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BALAPUR
|
MH-23-015-020-001/277
(KALAMA BK.)
|
1823015000NRG24030220240155032
|
05/02/2024
|
VIJAY RAMRAO SARAP
|
1823015WL020714
|
VIJAY RAMRAO SARAP
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444266
|
|
Mr. VIJAY RAMRAO SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAPUR
|
MH-23-015-020-001/330
(KALAMA BK.)
|
1823015000NRG24030220240155043
|
05/02/2024
|
MANORAMA SARANGDHAR MALI
|
1823015WL020716
|
MANORAMA SARANGDHAR MALI
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444263
|
|
MANORAMA SARANGDHAR MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
BALAPUR
|
MH-23-015-020-001/387
(KALAMA BK.)
|
1823015000NRG24030220240155038
|
05/02/2024
|
dipali shrikrushna matre
|
1823015WL020715
|
dipali shrikrushna matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444279
|
|
Mrs. DIPALI SHRIKRUSHNA MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAPUR
|
MH-23-015-020-001/388
(KALAMA BK.)
|
1823015000NRG24030220240155039
|
05/02/2024
|
Dashrath givinda matre
|
1823015WL020715
|
Dashrath givinda matre
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444268
|
|
Mr. DASHRAT GOVIND MATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-020-001/389
(KALAMA BK.)
|
1823015000NRG24030220240155044
|
05/02/2024
|
santosh ramchandra dayalkar
|
1823015WL020716
|
santosh ramchandra dayalkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444286
|
|
Shri SANTOSH RAMCHANDRA DAYALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24030220240155045
|
05/02/2024
|
Rameshwar Narayan Thakare
|
1823015WL020716
|
Rameshwar Narayan Thakare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444267
|
|
RAMESHWAR NARAYAN THKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
BALAPUR
|
MH-23-015-020-001/409
(KALAMA BK.)
|
1823015000NRG24030220240155034
|
05/02/2024
|
sakshi Dipak ugale
|
1823015WL020714
|
sakshi Dipak ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444283
|
|
Mrs. Sakshi Dipak Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALAPUR
|
MH-23-015-020-001/92
(KALAMA BK.)
|
1823015000NRG24030220240155036
|
05/02/2024
|
Sandhaya Prakash Fate
|
1823015WL020714
|
Sandhaya Prakash Fate
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444276
|
|
Mrs. SANDHYA PRAKASH FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
BALAPUR
|
MH-23-015-044-001/58
(NAKASHI)
|
1823015000NRG24040220240155065
|
05/02/2024
|
BABITA GAUTAM TAYADE
|
1823015WL020719
|
BABITA GAUTAM TAYADE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444260
|
|
Mrs. BABITA GAUTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BALAPUR
|
MH-23-015-020-001/377
(KALAMA BK.)
|
1823015000NRG24030220240155033
|
05/02/2024
|
Rajabhau Haribhau Ugale
|
1823015WL020714
|
Rajabhau Haribhau Ugale
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444284
|
|
RAJABHAU HARIBHAU UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BALAPUR
|
MH-23-015-044-001/25
(NAKASHI)
|
1823015000NRG24040220240155050
|
05/02/2024
|
Rajendra Sadashiv Ganokar
|
1823015WL020717
|
Rajendra Sadashiv Ganokar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444269
|
|
Mr. RAJENDRA SADASHIV GANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALAPUR
|
MH-23-015-044-001/304
(NAKASHI)
|
1823015000NRG24040220240155058
|
05/02/2024
|
DINKAR SHRIKRUSHNA PINPALKAR
|
1823015WL020718
|
DINKAR SHRIKRUSHNA PINPALKAR
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444264
|
|
MR DINKAR SHRIKRUSHNA PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAPUR
|
MH-23-015-044-001/443
(NAKASHI)
|
1823015000NRG24040220240155060
|
05/02/2024
|
Surendra Kisan Tayade
|
1823015WL020719
|
Surendra Kisan Tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444270
|
|
MR SURENDRA KISAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALAPUR
|
MH-23-015-044-001/514
(NAKASHI)
|
1823015000NRG24040220240155061
|
05/02/2024
|
Nishikant Bhagwan Sadar
|
1823015WL020719
|
Nishikant Bhagwan Sadar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444272
|
|
MR NISHIKANT BHAGWAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
BALAPUR
|
MH-23-015-020-001/397
(KALAMA BK.)
|
1823015000NRG24030220240155040
|
05/02/2024
|
Aasha Suresh Shrinath
|
1823015WL020715
|
Aasha Suresh Shrinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444281
|
|
AASHA SURESH SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24030220240155041
|
05/02/2024
|
Rajaram Ramkrushna Araj
|
1823015WL020716
|
Rajaram Ramkrushna Araj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444258
|
|
RAJARAM RAMKRUSHNA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24030220240155046
|
05/02/2024
|
Rekha Rameshwar Thakare
|
1823015WL020716
|
Rekha Rameshwar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240444259
|
|
REKHA RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
BALAPUR
|
MH-23-015-044-001/12
(NAKASHI)
|
1823015000NRG24040220240155048
|
05/02/2024
|
AMBADAS RAMKRUSHNA MANKAR
|
1823015WL020717
|
AMBADAS RAMKRUSHNA MANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444290
|
|
AMBADAS RAMKRUSHNA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALAPUR
|
MH-23-015-044-001/57
(NAKASHI)
|
1823015000NRG24040220240155063
|
05/02/2024
|
ANJALI SURYAKANT TAYADE
|
1823015WL020719
|
ANJALI SURYAKANT TAYADE
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240444291
|
|
Mrs. ANJANI SURYAKANT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|