|
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-23-015-017-001/242
(HATRUN)
|
1823015000NRG24090220240159242
|
09/02/2024
|
Samadhan Tulshiram Dongare
|
1823015WL0021217
|
Samadhan Tulshiram Dongare
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552334
|
|
Samadhan Tulshiram Dongare
|
()
|
|
2
|
BALAPUR
|
MH-23-015-055-001/126
(SATARGAON)
|
1823015000NRG24090220240159275
|
09/02/2024
|
JAYSING LALSING PAWAR
|
1823015WL0021222
|
JAYSING LALSING PAWAR
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552319
|
|
JAYSING LALSING PAWAR
|
()
|
|
3
|
BALAPUR
|
MH-23-015-055-001/199
(SATARGAON)
|
1823015000NRG24090220240159276
|
09/02/2024
|
STISH UATTM WAKODE
|
1823015WL0021222
|
STISH UATTM WAKODE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552335
|
|
STISH UATTM WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24090220240159254
|
09/02/2024
|
SAGAR AMBADAS PHARE
|
1823015WL0021218
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552331
|
|
SAGAR AMBADAS PHARE
|
()
|
|
5
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24090220240159255
|
09/02/2024
|
hrushikesh vilas ugale
|
1823015WL0021218
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552338
|
|
hrushikesh vilas ugale
|
()
|
|
6
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24090220240159256
|
09/02/2024
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL0021218
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552339
|
|
SANTOSH BALKRISHNA JANJAL
|
()
|
|
7
|
BALAPUR
|
MH-23-015-020-001/155
(KALAMA BK.)
|
1823015000NRG24090220240159257
|
09/02/2024
|
SANTOSH BALKRISHNA JANJAL
|
1823015WL0021218
|
SANTOSH BALKRISHNA JANJAL
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552340
|
|
SANTOSH BALKRISHNA JANJAL
|
()
|
|
8
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24090220240159251
|
09/02/2024
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL0021218
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552320
|
|
RAMESH RAMCHANDRA DAYKAR
|
()
|
|
9
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24090220240159252
|
09/02/2024
|
SANJAY RAMESHVAR UGALE
|
1823015WL0021218
|
SANJAY RAMESHVAR UGALE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552333
|
|
SANJAY RAMESHVAR UGALE
|
()
|
|
10
|
BALAPUR
|
MH-23-015-020-001/58
(KALAMA BK.)
|
1823015000NRG24090220240159253
|
09/02/2024
|
SANJAY RAMESHVAR UGALE
|
1823015WL0021218
|
SANJAY RAMESHVAR UGALE
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552332
|
|
SANJAY RAMESHVAR UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
11
|
BALAPUR
|
MH-23-015-027-001/14
(KHANDALA)
|
1823015000NRG24090220240159258
|
09/02/2024
|
NAGORAO JAGDEO AGARKAR
|
1823015WL0021219
|
NAGORAO JAGDEO AGARKAR
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552328
|
|
MR NAGORAO JAGEDO AGARKAR
|
()
|
|
12
|
BALAPUR
|
MH-23-015-027-001/14
(KHANDALA)
|
1823015000NRG24090220240159260
|
09/02/2024
|
NAGORAO JAGDEO AGARKAR
|
1823015WL0021219
|
NAGORAO JAGDEO AGARKAR
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552327
|
|
MR NAGORAO JAGEDO AGARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24090220240159270
|
09/02/2024
|
MALA KADURAM TELGOTE
|
1823015WL0021220
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400552337
|
|
MRS MALA KADURAM TELGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BALAPUR
|
MH-23-015-017-001/402
(HATRUN)
|
1823015000NRG24090220240159244
|
09/02/2024
|
Padma Dhammapal Dongare
|
1823015WL0021217
|
Padma Dhammapal Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552341
|
|
Padma Dhammapal Dongare
|
()
|
|
15
|
BALAPUR
|
MH-23-015-027-001/14
(KHANDALA)
|
1823015000NRG24090220240159259
|
09/02/2024
|
VRUNDA NAGORAO AGARKAR
|
1823015WL0021219
|
VRUNDA NAGORAO AGARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552317
|
|
VRUNDA NAGORAO AGARKAR
|
()
|
|
16
|
BALAPUR
|
MH-23-015-027-001/14
(KHANDALA)
|
1823015000NRG24090220240159261
|
09/02/2024
|
VRUNDA NAGORAO AGARKAR
|
1823015WL0021219
|
VRUNDA NAGORAO AGARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552318
|
|
VRUNDA NAGORAO AGARKAR
|
()
|
|
17
|
BALAPUR
|
MH-23-015-055-001/104
(SATARGAON)
|
1823015000NRG24090220240159274
|
09/02/2024
|
SUMEDH RAGHUNATH SURVE
|
1823015WL0021222
|
SUMEDH RAGHUNATH SURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552336
|
|
SUMEDH RAGHUNATH SURVE
|
()
|
|
18
|
BALAPUR
|
MH-23-015-055-001/312
(SATARGAON)
|
1823015000NRG24090220240159277
|
09/02/2024
|
Nikita Devanand Surve
|
1823015WL0021222
|
Nikita Devanand Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552316
|
|
Nikita Devanand Surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24090220240159262
|
09/02/2024
|
SAHADEO ANNUJI GAWAI
|
1823015WL0021219
|
SAHADEO ANNUJI GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552326
|
|
SAHADEO ANNUJI GAWAI
|
()
|
|
20
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24090220240159264
|
09/02/2024
|
SAHADEO ANNUJI GAWAI
|
1823015WL0021219
|
SAHADEO ANNUJI GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552325
|
|
SAHADEO ANNUJI GAWAI
|
()
|
|
21
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24090220240159265
|
09/02/2024
|
SUMAN SAHADEO GAWAI
|
1823015WL0021219
|
SUMAN SAHADEO GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552329
|
|
SUMAN SAHADEO GAWAI
|
()
|
|
22
|
BALAPUR
|
MH-23-015-027-001/215
(KHANDALA)
|
1823015000NRG24090220240159263
|
09/02/2024
|
SUMAN SAHADEO GAWAI
|
1823015WL0021219
|
SUMAN SAHADEO GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552330
|
|
SUMAN SAHADEO GAWAI
|
()
|
|
23
|
BALAPUR
|
MH-23-015-027-001/338
(KHANDALA)
|
1823015000NRG24090220240159266
|
09/02/2024
|
AVINASH BALIRAM SAWALE
|
1823015WL0021219
|
AVINASH BALIRAM SAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552324
|
|
AVINASH BALIRAM SAWALE
|
()
|
|
24
|
BALAPUR
|
MH-23-015-027-001/338
(KHANDALA)
|
1823015000NRG24090220240159268
|
09/02/2024
|
AVINASH BALIRAM SAWALE
|
1823015WL0021219
|
AVINASH BALIRAM SAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552323
|
|
AVINASH BALIRAM SAWALE
|
()
|
|
25
|
BALAPUR
|
MH-23-015-027-001/338
(KHANDALA)
|
1823015000NRG24090220240159269
|
09/02/2024
|
JOSNA AVINASH SAVALE
|
1823015WL0021219
|
JOSNA AVINASH SAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552322
|
|
JOSNA AVINASH SAVALE
|
()
|
|
26
|
BALAPUR
|
MH-23-015-027-001/338
(KHANDALA)
|
1823015000NRG24090220240159267
|
09/02/2024
|
JOSNA AVINASH SAVALE
|
1823015WL0021219
|
JOSNA AVINASH SAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400552321
|
|
JOSNA AVINASH SAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|