|
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-23-015-009-001/366
(CHINCHOLI GANU)
|
1823015000NRG24221220230134497
|
22/12/2023
|
Vanmala Vijay Giri
|
1823015WL018031
|
Vanmala Vijay Giri
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287334
|
|
Mrs. VANMALA VIJAY GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-009-001/285
(CHINCHOLI GANU)
|
1823015000NRG24221220230134489
|
22/12/2023
|
SUDHIR BHASKAR GOTMARE
|
1823015WL018029
|
SUDHIR BHASKAR GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287325
|
|
Mr. SUDHIR BHASKAR GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24221220230134493
|
22/12/2023
|
RAMDAS VISHRAM GOTMARE
|
1823015WL018030
|
RAMDAS VISHRAM GOTMARE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287320
|
|
RAMDAS VISHRAM GOTAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALAPUR
|
MH-23-015-009-001/469
(CHINCHOLI GANU)
|
1823015000NRG24221220230134498
|
22/12/2023
|
Gajanan Uttam Jumale
|
1823015WL018031
|
Gajanan Uttam Jumale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287321
|
|
Mr. GAJANAN UTTAM JUMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-009-001/482
(CHINCHOLI GANU)
|
1823015000NRG24221220230134490
|
22/12/2023
|
Nitin BhaskarGotmare
|
1823015WL018029
|
Nitin BhaskarGotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287323
|
|
Mr. NITIN BHASKAR GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-009-001/482
(CHINCHOLI GANU)
|
1823015000NRG24221220230134491
|
22/12/2023
|
Radha Nitin Gotmare
|
1823015WL018029
|
Radha Nitin Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287322
|
|
Mrs. RADHA NITIN GOTMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-009-001/607
(CHINCHOLI GANU)
|
1823015000NRG24221220230134492
|
22/12/2023
|
Anuradha Shivcharan Dhotre
|
1823015WL018029
|
Anuradha Shivcharan Dhotre
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287324
|
|
Mrs. ANURADHA SHIVCHARAN DHOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-058-001/10
(SONALA)
|
1823015000NRG24221220230134602
|
22/12/2023
|
Vitthal Pralahad Gavale
|
1823015WL018049
|
Vitthal Pralahad Gavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287327
|
|
VITHTHAL PRALHAD GAVALE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG24221220230134604
|
22/12/2023
|
Annpurna Santosh Kurwade
|
1823015WL018049
|
Annpurna Santosh Kurwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287328
|
|
AANAPURNA SANTOSH KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG24221220230134603
|
22/12/2023
|
SANTOSH BALIRAM KURWADE
|
1823015WL018049
|
SANTOSH BALIRAM KURWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287333
|
|
SANTOSH BALIRAM KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-058-001/143
(SONALA)
|
1823015000NRG24221220230134601
|
22/12/2023
|
Mayuri gajannan thosare
|
1823015WL018048
|
Mayuri gajannan thosare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287329
|
|
MAYURI GAJANAN THOSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24221220230134610
|
22/12/2023
|
ANIL KHANDUJI CHANDURKAR
|
1823015WL018051
|
ANIL KHANDUJI CHANDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287332
|
|
ANIL KHANDUJI CHANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24221220230134611
|
22/12/2023
|
Sweta Anil Chandurkar
|
1823015WL018051
|
Sweta Anil Chandurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287331
|
|
SWETA ANIL CHANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24221220230134612
|
22/12/2023
|
NAJUK SHALIGRAM POHARE
|
1823015WL018051
|
NAJUK SHALIGRAM POHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287326
|
|
POHARE NAGUKRAO S/O SHALIKRAM PACHFULL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24221220230134613
|
22/12/2023
|
Vandana Najuk Pohare
|
1823015WL018051
|
Vandana Najuk Pohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240287330
|
|
VANDANA NAJUK POHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|