|
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-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24090120240141909
|
11/01/2024
|
Pooja Manoj Sonone
|
1823015WL018961
|
Pooja Manoj Sonone
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834934
|
|
Mrs. PUJA MANOJ SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24090120240141907
|
11/01/2024
|
Subhashrao Namdevrao Sonone
|
1823015WL018961
|
Subhashrao Namdevrao Sonone
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834924
|
|
Mr. SUBHASH NAMDEO AND BABITA SUBHASH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-055-001/126
(SATARGAON)
|
1823015000NRG24080120240141136
|
11/01/2024
|
JAYSING LALSING PAWAR
|
1823015WL018871
|
JAYSING LALSING PAWAR
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834920
|
|
Mr. JAYSING LALSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-055-001/199
(SATARGAON)
|
1823015000NRG24080120240141138
|
11/01/2024
|
STISH UATTM WAKODE
|
1823015WL018871
|
STISH UATTM WAKODE
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834921
|
|
Mr. SATISH UTTAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-013-001/124
(DONGARGAON)
|
1823015000NRG24100120240142244
|
11/01/2024
|
Rahul Gajanan Ingle
|
1823015WL019020
|
Rahul Gajanan Ingle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834935
|
|
RAHUL GAJANAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAPUR
|
MH-23-015-013-001/124
(DONGARGAON)
|
1823015000NRG24100120240142243
|
11/01/2024
|
SACHIN GAJANAN INGLE
|
1823015WL019020
|
SACHIN GAJANAN INGLE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834926
|
|
SACHIN GAJANAN INGLE
|
HDFC BANK LTD(607152)
|
|
7
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24080120240141278
|
11/01/2024
|
SAGAR AMBADAS PHARE
|
1823015WL018894
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834927
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24080120240141279
|
11/01/2024
|
hrushikesh vilas ugale
|
1823015WL018894
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834925
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24080120240141280
|
11/01/2024
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL018894
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834923
|
|
Mr. SANTOSH BALAKRISHNA JAVANJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24080120240141281
|
11/01/2024
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL018894
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834931
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24080120240141282
|
11/01/2024
|
SANJAY RAMESHVAR UGALE
|
1823015WL018894
|
SANJAY RAMESHVAR UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834922
|
|
Shri SANJAY RAMESHWAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
12
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24080120240141154
|
11/01/2024
|
MALA KADURAM TELGOTE
|
1823015WL018877
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834928
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-065-001/4211
(WADEGAON)
|
1823015000NRG24090120240141908
|
11/01/2024
|
Manoj Subhashrao Sonone
|
1823015WL018961
|
Manoj Subhashrao Sonone
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834933
|
|
MANOJ SUBHASH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BALAPUR
|
MH-23-015-055-001/104
(SATARGAON)
|
1823015000NRG24080120240141135
|
11/01/2024
|
SUMEDH RAGHUNATH SURVE
|
1823015WL018871
|
SUMEDH RAGHUNATH SURVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834929
|
|
SURVE SUMED RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-055-001/312
(SATARGAON)
|
1823015000NRG24080120240141139
|
11/01/2024
|
Nikita Devanand Surve
|
1823015WL018871
|
Nikita Devanand Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834932
|
|
MISS NIKITA TEJRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-044-001/55
(NAKASHI)
|
1823015000NRG24100120240142207
|
11/01/2024
|
MAYA DIPAK TAYADE
|
1823015WL019009
|
MAYA DIPAK TAYADE
|
444001
|
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834930
|
|
Mrs. MAYWATI DIPAK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|