|
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
|
BALLARPUR
|
MH-29-012-007-001/37670
(PALASGAON)
|
1829012000NRG24170420230008751
|
17/04/2023
|
SANDIP ANANDRAO PARCHAKE
|
1829012WL000846
|
SANDIP ANANDRAO PARCHAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202C223
|
|
SANDIP ANANDRAO PARCHAKE
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-007-001/37670
(PALASGAON)
|
1829012000NRG24170420230008750
|
17/04/2023
|
VANITA ANANDRAO PARCHAKE
|
1829012WL000846
|
VANITA ANANDRAO PARCHAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202C222
|
|
VANITA ANANDRAO PARCHAKE
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-011-001/34506
(KORTI M)
|
1829012000NRG24170420230010437
|
17/04/2023
|
MANISHA RAKESH TEKAM
|
1829012WL000945
|
MANISHA RAKESH TEKAM
|
00048
|
BKID0009608
|
834
|
834
|
Processed
|
11/05/2023
|
|
N04230202C234
|
|
MANISHA RAKESH TEKAM
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-011-001/34569
(KORTI M)
|
1829012000NRG24170420230010441
|
17/04/2023
|
REKHA BANDU SOYAM
|
1829012WL000945
|
REKHA BANDU SOYAM
|
00048
|
BKID0009608
|
891
|
891
|
Processed
|
11/05/2023
|
|
N04230202C233
|
|
REKHA BANDU SOYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-011-001/34242
(KORTI M)
|
1829012000NRG24170420230010414
|
17/04/2023
|
AKASH ASHOK SOYAM
|
1829012WL000945
|
AKASH ASHOK SOYAM
|
00048
|
BKID0009628
|
852
|
852
|
Processed
|
11/05/2023
|
|
N04230202C22D
|
|
AKASH ASHOK SOYAM
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-011-001/34245
(KORTI M)
|
1829012000NRG24170420230010415
|
17/04/2023
|
SURAJ HARICHANDRA KODAPE
|
1829012WL000945
|
SURAJ HARICHANDRA KODAPE
|
00048
|
BKID0009628
|
846
|
846
|
Processed
|
11/05/2023
|
|
N04230202C232
|
|
SURAJ HARICHANDRA KODAPE
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-011-001/34263
(KORTI M)
|
1829012000NRG24170420230010416
|
17/04/2023
|
MACHINDRA VARLU KODAPE
|
1829012WL000945
|
MACHINDRA VARLU KODAPE
|
00048
|
BKID0009628
|
903
|
903
|
Processed
|
11/05/2023
|
|
N04230202C22F
|
|
MACHINDRA VARLU KODAPE
|
()
|
|
8
|
BALLARPUR
|
MH-29-012-011-001/34276
(KORTI M)
|
1829012000NRG24170420230010418
|
17/04/2023
|
MANDA GAJANAN SOYAM
|
1829012WL000945
|
MANDA GAJANAN SOYAM
|
00048
|
BKID0009628
|
678
|
678
|
Processed
|
11/05/2023
|
|
N04230202C239
|
|
MANDA GAJANAN SOYAM
|
()
|
|
9
|
BALLARPUR
|
MH-29-012-011-001/34309
(KORTI M)
|
1829012000NRG24170420230010424
|
17/04/2023
|
ROSHAN MANOHAR SOYAM
|
1829012WL000945
|
ROSHAN MANOHAR SOYAM
|
00048
|
BKID0009628
|
846
|
846
|
Processed
|
11/05/2023
|
|
N04230202C227
|
|
ROSHAN MANOHAR SOYAM
|
()
|
|
10
|
BALLARPUR
|
MH-29-012-011-001/34403
(KORTI M)
|
1829012000NRG24170420230010429
|
17/04/2023
|
GANESH UNDARU TEKAM
|
1829012WL000945
|
GANESH UNDARU TEKAM
|
00048
|
BKID0009628
|
750
|
750
|
Processed
|
11/05/2023
|
|
N04230202C238
|
|
GANESH UNDARU TEKAM
|
()
|
|
11
|
BALLARPUR
|
MH-29-012-011-001/34403
(KORTI M)
|
1829012000NRG24170420230010428
|
17/04/2023
|
SUREKHA UNDRU TEKAM
|
1829012WL000945
|
SUREKHA UNDRU TEKAM
|
00048
|
BKID0009628
|
834
|
834
|
Processed
|
11/05/2023
|
|
N04230202C229
|
|
SUREKHA UNDRU TEKAM
|
()
|
|
12
|
BALLARPUR
|
MH-29-012-011-001/34407
(KORTI M)
|
1829012000NRG24170420230010431
|
17/04/2023
|
AVISHKAR MAROTI TEKAM
|
1829012WL000945
|
AVISHKAR MAROTI TEKAM
|
00048
|
BKID0009628
|
942
|
942
|
Processed
|
11/05/2023
|
|
N04230202C22B
|
|
AVISHKAR MAROTI TEKAM
|
()
|
|
13
|
BALLARPUR
|
MH-29-012-011-001/34411
(KORTI M)
|
1829012000NRG24170420230010432
|
17/04/2023
|
SHESHIKALA RAMCHANDRA KODAPE
|
1829012WL000945
|
SHESHIKALA RAMCHANDRA KODAPE
|
00048
|
BKID0009628
|
789
|
789
|
Processed
|
11/05/2023
|
|
N04230202C226
|
|
SHESHIKALA RAMCHANDRA KODAPE
|
()
|
|
14
|
BALLARPUR
|
MH-29-012-011-001/34483-A
(KORTI M)
|
1829012000NRG24170420230010434
|
17/04/2023
|
SUNITA MANOJ SOYAM
|
1829012WL000945
|
SUNITA MANOJ SOYAM
|
00048
|
BKID0009628
|
819
|
819
|
Processed
|
11/05/2023
|
|
N04230202C235
|
|
SUNITA MANOJ SOYAM
|
()
|
|
15
|
BALLARPUR
|
MH-29-012-011-001/34499
(KORTI M)
|
1829012000NRG24170420230010436
|
17/04/2023
|
NIKHIL ARUN TEKAM
|
1829012WL000945
|
NIKHIL ARUN TEKAM
|
00048
|
BKID0009628
|
942
|
942
|
Processed
|
11/05/2023
|
|
N04230202C22A
|
|
NIKHIL ARUN TEKAM
|
()
|
|
16
|
BALLARPUR
|
MH-29-012-011-001/34505
(KORTI M)
|
1829012000NRG24170420230009273
|
17/04/2023
|
MIRA RAMCHANDRA TEKAM
|
1829012WL000876
|
MIRA RAMCHANDRA TEKAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202C224
|
|
MIRA RAMCHANDRA TEKAM
|
()
|
|
17
|
BALLARPUR
|
MH-29-012-011-001/34553
(KORTI M)
|
1829012000NRG24170420230010438
|
17/04/2023
|
VIKAS KISAN KODAPE
|
1829012WL000945
|
VIKAS KISAN KODAPE
|
00048
|
BKID0009628
|
786
|
786
|
Processed
|
11/05/2023
|
|
N04230202C236
|
|
VIKAS KISAN KODAPE
|
()
|
|
18
|
BALLARPUR
|
MH-29-012-011-001/34574
(KORTI M)
|
1829012000NRG24170420230010443
|
17/04/2023
|
SHARDA SUBHASH SOYAM
|
1829012WL000945
|
SHARDA SUBHASH SOYAM
|
00048
|
BKID0009628
|
756
|
756
|
Processed
|
11/05/2023
|
|
N04230202C231
|
|
SHARDA SUBHASH SOYAM
|
()
|
|
19
|
BALLARPUR
|
MH-29-012-011-001/34574
(KORTI M)
|
1829012000NRG24170420230010442
|
17/04/2023
|
SUBHASH SHIVRAM SOYAM
|
1829012WL000945
|
SUBHASH SHIVRAM SOYAM
|
00048
|
BKID0009628
|
756
|
756
|
Processed
|
11/05/2023
|
|
N04230202C230
|
|
SUBHASH SHIVRAM SOYAM
|
()
|
|
20
|
BALLARPUR
|
MH-29-012-011-001/34574
(KORTI M)
|
1829012000NRG24170420230010444
|
17/04/2023
|
SURAJ SUBHASH SOYAM
|
1829012WL000945
|
SURAJ SUBHASH SOYAM
|
00048
|
BKID0009628
|
756
|
756
|
Processed
|
11/05/2023
|
|
N04230202C22C
|
|
SURAJ SUBHASH SOYAM
|
()
|
|
21
|
BALLARPUR
|
MH-29-012-011-001/34603
(KORTI M)
|
1829012000NRG24170420230009265
|
17/04/2023
|
REKHA RANJIT NAGARE
|
1829012WL000872
|
REKHA RANJIT NAGARE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230202C237
|
|
REKHA RANJIT NAGARE
|
()
|
|
22
|
BALLARPUR
|
MH-29-012-014-001/35317
(KALAMNA)
|
1829012000NRG24170420230007884
|
17/04/2023
|
RAMESH TUKARAM JIVANE
|
1829012WL000796
|
RAMESH TUKARAM JIVANE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202C22E
|
|
RAMESH TUKARAM JIVANE
|
()
|
|
23
|
BALLARPUR
|
MH-29-012-014-001/35356
(KALAMNA)
|
1829012000NRG24170420230008314
|
17/04/2023
|
NATTHU NANAJI BOBADE
|
1829012WL000821
|
NATTHU NANAJI BOBADE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230202C225
|
|
NATTHU NANAJI BOBADE
|
()
|
|
24
|
BALLARPUR
|
MH-29-012-014-001/35538
(KALAMNA)
|
1829012000NRG24170420230007885
|
17/04/2023
|
CHANDRAKALA OMPRAKASH UIKE
|
1829012WL000796
|
CHANDRAKALA OMPRAKASH UIKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230202C228
|
|
CHANDRAKALA OMPRAKASH UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21299
|
21299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26608
|
26608
|
|
|
|
|
|
|
|