|
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-23-015-009-002/301
(CHINCHOLI GANU)
|
1823015000NRG23040420230179750
|
22/12/2023
|
Ramrao Dadarao Shinde
|
1823015WL0022392
|
Ramrao Dadarao Shinde
|
00114
|
ADCC0000053
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N1223015BC08A
|
Account closed
|
|
|
|
2
|
BALAPUR
|
MH-23-015-009-002/301
(CHINCHOLI GANU)
|
1823015000NRG23040420230179751
|
22/12/2023
|
Ramrao Dadarao Shinde
|
1823015WL0022392
|
Ramrao Dadarao Shinde
|
00114
|
ADCC0000053
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N1223015BC08B
|
Account closed
|
|
|
|
3
|
BALAPUR
|
MH-23-015-065-001/1724
(WADEGAON)
|
1823015000NRG23040520230180072
|
22/12/2023
|
Ramesh Manohar Dhore
|
1823015WL0022555
|
Ramesh Manohar Dhore
|
00114
|
ADCC0000053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC092
|
|
Ramesh Manohar Dhore
|
()
|
|
4
|
BALAPUR
|
MH-23-015-065-001/1724
(WADEGAON)
|
1823015000NRG23040520230180073
|
22/12/2023
|
Ramesh Manohar Dhore
|
1823015WL0022555
|
Ramesh Manohar Dhore
|
00114
|
ADCC0000053
|
1533
|
1533
|
Processed
|
09/03/2024
|
|
N1223015BC093
|
|
Ramesh Manohar Dhore
|
()
|
|
5
|
BALAPUR
|
MH-23-015-065-001/1724
(WADEGAON)
|
1823015000NRG23040520230180074
|
22/12/2023
|
Ramesh Manohar Dhore
|
1823015WL0022555
|
Ramesh Manohar Dhore
|
00114
|
ADCC0000053
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N1223015BC094
|
|
Ramesh Manohar Dhore
|
()
|
|
6
|
BALAPUR
|
MH-23-015-065-001/1724
(WADEGAON)
|
1823015000NRG23040520230180075
|
22/12/2023
|
Ramesh Manohar Dhore
|
1823015WL0022555
|
Ramesh Manohar Dhore
|
00114
|
ADCC0000053
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
N1223015BC095
|
|
Ramesh Manohar Dhore
|
()
|
|
7
|
BALAPUR
|
MH-23-015-065-001/1724
(WADEGAON)
|
1823015000NRG23040520230180076
|
22/12/2023
|
Ramesh Manohar Dhore
|
1823015WL0022555
|
Ramesh Manohar Dhore
|
00114
|
ADCC0000053
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
N1223015BC096
|
|
Ramesh Manohar Dhore
|
()
|
|
8
|
BALAPUR
|
MH-23-015-065-001/6633
(WADEGAON)
|
1823015000NRG23040520230180077
|
22/12/2023
|
Savita Vilas Mankar
|
1823015WL0022555
|
Savita Vilas Mankar
|
00114
|
ADCC0000053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC08F
|
|
Savita Vilas Mankar
|
()
|
|
9
|
BALAPUR
|
MH-23-015-065-001/6633
(WADEGAON)
|
1823015000NRG23040520230180078
|
22/12/2023
|
Savita Vilas Mankar
|
1823015WL0022555
|
Savita Vilas Mankar
|
00114
|
ADCC0000053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC090
|
|
Savita Vilas Mankar
|
()
|
|
10
|
BALAPUR
|
MH-23-015-065-001/6633
(WADEGAON)
|
1823015000NRG23040520230180079
|
22/12/2023
|
Savita Vilas Mankar
|
1823015WL0022555
|
Savita Vilas Mankar
|
00114
|
ADCC0000053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC091
|
|
Savita Vilas Mankar
|
()
|
|
11
|
BALAPUR
|
MH-23-015-065-001/6898
(WADEGAON)
|
1823015000NRG23040520230180080
|
22/12/2023
|
Rita Gopal Borakhde
|
1823015WL0022555
|
Rita Gopal Borakhde
|
00114
|
ADCC0000053
|
1785
|
1785
|
Processed
|
09/03/2024
|
|
N1223015BC097
|
|
Rita Gopal Borakhde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
12
|
BALAPUR
|
MH-23-015-007-001/185
(BHARATPUR)
|
1823015000NRG23040420230179742
|
22/12/2023
|
Datta Bhikaji wakte
|
1823015WL0022390
|
Datta Bhikaji wakte
|
00729
|
ADCC0000021
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC07B
|
|
Datta Bhikaji wakte
|
()
|
|
13
|
BALAPUR
|
MH-23-015-007-001/185
(BHARATPUR)
|
1823015000NRG23040420230179743
|
22/12/2023
|
Datta Bhikaji wakte
|
1823015WL0022390
|
Datta Bhikaji wakte
|
00729
|
ADCC0000021
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC07C
|
|
Datta Bhikaji wakte
|
()
|
|
14
|
BALAPUR
|
MH-23-015-007-001/185
(BHARATPUR)
|
1823015000NRG23040420230179744
|
22/12/2023
|
Datta Bhikaji wakte
|
1823015WL0022390
|
Datta Bhikaji wakte
|
00729
|
ADCC0000021
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC07A
|
|
Datta Bhikaji wakte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
15
|
BALAPUR
|
MH-23-015-002-001/421
(ANTRI MALKAPUR)
|
1823015000NRG23130420230179874
|
22/12/2023
|
vibhav samadhan dethe
|
1823015WL0022452
|
vibhav samadhan dethe
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC088
|
|
vibhav samadhan dethe
|
()
|
|
16
|
BALAPUR
|
MH-23-015-002-001/421
(ANTRI MALKAPUR)
|
1823015000NRG23040420230179713
|
22/12/2023
|
VIBHAV SAMADHAN DETHE
|
1823015WL0022382
|
VIBHAV SAMADHAN DETHE
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC085
|
|
VIBHAV SAMADHAN DETHE
|
()
|
|
17
|
BALAPUR
|
MH-23-015-002-001/421
(ANTRI MALKAPUR)
|
1823015000NRG23040420230179714
|
22/12/2023
|
VIBHAV SAMADHAN DETHE
|
1823015WL0022382
|
VIBHAV SAMADHAN DETHE
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC087
|
|
VIBHAV SAMADHAN DETHE
|
()
|
|
18
|
BALAPUR
|
MH-23-015-002-001/421
(ANTRI MALKAPUR)
|
1823015000NRG23040420230179715
|
22/12/2023
|
VIBHAV SAMADHAN DETHE
|
1823015WL0022382
|
VIBHAV SAMADHAN DETHE
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC086
|
|
VIBHAV SAMADHAN DETHE
|
()
|
|
19
|
BALAPUR
|
MH-23-015-002-001/93
(ANTRI MALKAPUR)
|
1823015000NRG23040420230179716
|
22/12/2023
|
Prakash Pralhad Gawande
|
1823015WL0022382
|
Prakash Pralhad Gawande
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC081
|
|
Prakash Pralhad Gawande
|
()
|
|
20
|
BALAPUR
|
MH-23-015-002-001/93
(ANTRI MALKAPUR)
|
1823015000NRG23040420230179717
|
22/12/2023
|
Prakash Pralhad Gawande
|
1823015WL0022382
|
Prakash Pralhad Gawande
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC080
|
|
Prakash Pralhad Gawande
|
()
|
|
21
|
BALAPUR
|
MH-23-015-002-001/93
(ANTRI MALKAPUR)
|
1823015000NRG23040420230179718
|
22/12/2023
|
Prakash Pralhad Gawande
|
1823015WL0022382
|
Prakash Pralhad Gawande
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC07D
|
|
Prakash Pralhad Gawande
|
()
|
|
22
|
BALAPUR
|
MH-23-015-002-001/93
(ANTRI MALKAPUR)
|
1823015000NRG23130420230179875
|
22/12/2023
|
PRAKASH PRALHAD GAWANDE
|
1823015WL0022452
|
PRAKASH PRALHAD GAWANDE
|
00729
|
ADCC0000052
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC07E
|
|
PRAKASH PRALHAD GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
23
|
BALAPUR
|
MH-23-015-007-001/185
(BHARATPUR)
|
1823015000NRG23130420230179880
|
22/12/2023
|
Datta Bhikaji wakte
|
1823015WL0022455
|
Datta Bhikaji wakte
|
00729
|
ADCC0000053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC07F
|
|
Datta Bhikaji wakte
|
()
|
|
24
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG23040420230179735
|
22/12/2023
|
SURESH PUNJAJI SARAP
|
1823015WL0022386
|
SURESH PUNJAJI SARAP
|
00729
|
ADCC0000053
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
N1223015BC099
|
|
SURESH PUNJAJI SARAP
|
()
|
|
25
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG23040420230179736
|
22/12/2023
|
SURESH PUNJAJI SARAP
|
1823015WL0022386
|
SURESH PUNJAJI SARAP
|
00729
|
ADCC0000053
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
N1223015BC098
|
|
SURESH PUNJAJI SARAP
|
()
|
|
26
|
BALAPUR
|
MH-23-015-065-001/6455
(WADEGAON)
|
1823015000NRG23040420230179725
|
22/12/2023
|
MADHUKAR BHASHKAR MANKAR
|
1823015WL0022384
|
MADHUKAR BHASHKAR MANKAR
|
00729
|
ADCC0000053
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC083
|
|
MADHUKAR BHASHKAR MANKAR
|
()
|
|
27
|
BALAPUR
|
MH-23-015-065-001/6455
(WADEGAON)
|
1823015000NRG23040420230179726
|
22/12/2023
|
MADHUKAR BHASHKAR MANKAR
|
1823015WL0022384
|
MADHUKAR BHASHKAR MANKAR
|
00729
|
ADCC0000053
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N1223015BC084
|
|
MADHUKAR BHASHKAR MANKAR
|
()
|
|
28
|
BALAPUR
|
MH-23-015-065-001/6455
(WADEGAON)
|
1823015000NRG23040420230179727
|
22/12/2023
|
MADHUKAR BHASHKAR MANKAR
|
1823015WL0022384
|
MADHUKAR BHASHKAR MANKAR
|
00729
|
ADCC0000053
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
N1223015BC082
|
|
MADHUKAR BHASHKAR MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
29
|
BALAPUR
|
MH-23-015-017-001/1363
(HATRUN)
|
1823015000NRG23130420230179881
|
22/12/2023
|
She Hasun She Anwar
|
1823015WL0022456
|
She Hasun She Anwar
|
00729
|
ADCC0000054
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC09A
|
|
She Hasun She Anwar
|
()
|
|
30
|
BALAPUR
|
MH-23-015-017-001/1363
(HATRUN)
|
1823015000NRG23130420230179882
|
22/12/2023
|
She Hasun She Anwar
|
1823015WL0022456
|
She Hasun She Anwar
|
00729
|
ADCC0000054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N1223015BC09B
|
|
She Hasun She Anwar
|
()
|
|
31
|
BALAPUR
|
MH-23-015-017-001/1535
(HATRUN)
|
1823015000NRG23130420230179883
|
22/12/2023
|
Nida Firdaus Hakdar Khan
|
1823015WL0022456
|
Nida Firdaus Hakdar Khan
|
00729
|
ADCC0000054
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N1223015BC09C
|
No Such Account
|
|
|
|
32
|
BALAPUR
|
MH-23-015-017-001/1595
(HATRUN)
|
1823015000NRG23130420230179884
|
22/12/2023
|
Saiyad Haroon Saiyad Hamja
|
1823015WL0022456
|
Saiyad Haroon Saiyad Hamja
|
00729
|
ADCC0000054
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC08C
|
|
Saiyad Haroon Saiyad Hamja
|
()
|
|
33
|
BALAPUR
|
MH-23-015-017-001/1595
(HATRUN)
|
1823015000NRG23130420230179885
|
22/12/2023
|
Saiyad Haroon Saiyad Hamja
|
1823015WL0022456
|
Saiyad Haroon Saiyad Hamja
|
00729
|
ADCC0000054
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC08D
|
|
Saiyad Haroon Saiyad Hamja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
34
|
BALAPUR
|
MH-23-015-050-001/2004
(PARAS)
|
1823015000NRG23040520230180085
|
22/12/2023
|
Mo. Soheb Shaik Wahed
|
1823015WL0022559
|
Mo. Soheb Shaik Wahed
|
00729
|
ADCC0000055
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC089
|
|
Mo. Soheb Shaik Wahed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
BALAPUR
|
MH-23-015-017-001/1595
(HATRUN)
|
1823015000NRG23040420230179740
|
22/12/2023
|
Saiyad Haroon Saiyad Hamja
|
1823015WL0022389
|
Saiyad Haroon Saiyad Hamja
|
00729
|
ADCC0000056
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N1223015BC08E
|
|
Saiyad Haroon Saiyad Hamja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
BALAPUR
|
MH-23-015-064-001/1306
(VYALA)
|
1823015000NRG23040420230179723
|
22/12/2023
|
Kiran Shrikant Zaparde
|
1823015WL0022383
|
Kiran Shrikant Zaparde
|
00729
|
ADCC0000057
|
1536
|
1536
|
Rejected
|
09/03/2024
|
|
N1223015BC09D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54718
|
54718
|
|
|
|
|
|
|
|