|
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-29-012-002-001/35673
(KAWADJAI)
|
1829012000NRG24230620230282058
|
23/06/2023
|
GANGADHAR LONARE
|
1829012WL011580
|
GANGADHAR LONARE
|
00048
|
BKID0009608
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
N062303998364
|
|
GANGADHAR LONARE
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35689
(KAWADJAI)
|
1829012000NRG24230620230282062
|
23/06/2023
|
SHALU CHANDU PENDRAM
|
1829012WL011580
|
SHALU CHANDU PENDRAM
|
00048
|
BKID0009608
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N06230399835A
|
|
SHALU CHANDU PENDRAM
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35692
(KAWADJAI)
|
1829012000NRG24230620230282066
|
23/06/2023
|
ANITA RAMDAS NAITAM
|
1829012WL011580
|
ANITA RAMDAS NAITAM
|
00048
|
BKID0009608
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
N062303998354
|
|
ANITA RAMDAS NAITAM
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35695
(KAWADJAI)
|
1829012000NRG24230620230282081
|
23/06/2023
|
RUPMALA GAJANAN MANDHARE
|
1829012WL011582
|
RUPMALA GAJANAN MANDHARE
|
00048
|
BKID0009608
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
N062303998366
|
|
RUPMALA GAJANAN MANDHARE
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/35736
(KAWADJAI)
|
1829012000NRG24230620230282085
|
23/06/2023
|
SUNANDA VIJAY DHODARE
|
1829012WL011582
|
SUNANDA VIJAY DHODARE
|
00048
|
BKID0009608
|
1350
|
1350
|
Processed
|
28/06/2023
|
|
N06230399835C
|
|
SUNANDA VIJAY DHODARE
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/35772
(KAWADJAI)
|
1829012000NRG24230620230282088
|
23/06/2023
|
RAMESH SUKARU ALAM
|
1829012WL011582
|
RAMESH SUKARU ALAM
|
00048
|
BKID0009608
|
251
|
251
|
Processed
|
28/06/2023
|
|
N06230399836D
|
|
RAMESH SUKARU ALAM
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/35785
(KAWADJAI)
|
1829012000NRG24230620230282363
|
23/06/2023
|
SHASHIKALA USHTU SATARE
|
1829012WL011586
|
SHASHIKALA USHTU SATARE
|
00048
|
BKID0009608
|
1370
|
1370
|
Processed
|
28/06/2023
|
|
N062303998369
|
|
SHASHIKALA USHTU SATARE
|
()
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/35889
(KAWADJAI)
|
1829012000NRG24230620230282393
|
23/06/2023
|
KALABAI BHIMRAV VELADI
|
1829012WL011589
|
KALABAI BHIMRAV VELADI
|
00048
|
BKID0009608
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
N062303998355
|
|
KALABAI BHIMRAV VELADI
|
()
|
|
9
|
BALLARPUR
|
MH-29-012-002-001/35946
(KAWADJAI)
|
1829012000NRG24230620230282394
|
23/06/2023
|
ARCHANA HIMRAJ NAITAM
|
1829012WL011589
|
ARCHANA HIMRAJ NAITAM
|
00048
|
BKID0009608
|
786
|
786
|
Processed
|
28/06/2023
|
|
N062303998368
|
|
ARCHANA HIMRAJ NAITAM
|
()
|
|
10
|
BALLARPUR
|
MH-29-012-002-001/35967
(KAWADJAI)
|
1829012000NRG24230620230282396
|
23/06/2023
|
Mangaru Arjun Alam
|
1829012WL011589
|
Mangaru Arjun Alam
|
00048
|
BKID0009608
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
N062303998356
|
|
Mangaru Arjun Alam
|
()
|
|
11
|
BALLARPUR
|
MH-29-012-002-001/35969
(KAWADJAI)
|
1829012000NRG24230620230282398
|
23/06/2023
|
GEETA HARICHANDRA MANGAM
|
1829012WL011589
|
GEETA HARICHANDRA MANGAM
|
00048
|
BKID0009608
|
1390
|
1390
|
Processed
|
28/06/2023
|
|
N062303998365
|
|
GEETA HARICHANDRA MANGAM
|
()
|
|
12
|
BALLARPUR
|
MH-29-012-002-001/36010
(KAWADJAI)
|
1829012000NRG24230620230287492
|
23/06/2023
|
SONI DEVIDAS DUDHBALE
|
1829012WL011693
|
SONI DEVIDAS DUDHBALE
|
00048
|
BKID0009608
|
1125
|
1125
|
Processed
|
28/06/2023
|
|
N06230399835B
|
|
SONI DEVIDAS DUDHBALE
|
()
|
|
13
|
BALLARPUR
|
MH-29-012-002-001/36045
(KAWADJAI)
|
1829012000NRG24230620230287497
|
23/06/2023
|
CHAYYA NANAJI CHANDANKHEDE
|
1829012WL011693
|
CHAYYA NANAJI CHANDANKHEDE
|
00048
|
BKID0009608
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N062303998359
|
|
CHAYYA NANAJI CHANDANKHEDE
|
()
|
|
14
|
BALLARPUR
|
MH-29-012-002-001/36092
(KAWADJAI)
|
1829012000NRG24230620230287502
|
23/06/2023
|
PRATIBHA PRADIP SATARE
|
1829012WL011693
|
PRATIBHA PRADIP SATARE
|
00048
|
BKID0009608
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303998367
|
|
PRATIBHA PRADIP SATARE
|
()
|
|
15
|
BALLARPUR
|
MH-29-012-002-001/38278
(KAWADJAI)
|
1829012000NRG24230620230287509
|
23/06/2023
|
SACHIN BHAUJI KUKADKAR
|
1829012WL011693
|
SACHIN BHAUJI KUKADKAR
|
00048
|
BKID0009608
|
520
|
520
|
Processed
|
28/06/2023
|
|
N062303998357
|
|
SACHIN BHAUJI KUKADKAR
|
()
|
|
16
|
BALLARPUR
|
MH-29-012-002-001/38278
(KAWADJAI)
|
1829012000NRG24230620230287510
|
23/06/2023
|
SANDYA SACHIN KUKADKAR
|
1829012WL011693
|
SANDYA SACHIN KUKADKAR
|
00048
|
BKID0009608
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
N062303998358
|
|
SANDYA SACHIN KUKADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21003
|
21003
|
|
|
|
|
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-001-002/36525
(GILBILI)
|
1829012000NRG24230620230275279
|
23/06/2023
|
MAYA BHIMRAO MADAVI
|
1829012WL011454
|
MAYA BHIMRAO MADAVI
|
00048
|
BKID0009622
|
1720
|
1720
|
Processed
|
28/06/2023
|
|
N06230399836C
|
|
MAYA BHIMRAO MADAVI
|
()
|
|
18
|
BALLARPUR
|
MH-29-012-001-002/36525-A
(GILBILI)
|
1829012000NRG24230620230275499
|
23/06/2023
|
HEMRAJ ANANDRAO MADAVI
|
1829012WL011461
|
HEMRAJ ANANDRAO MADAVI
|
00048
|
BKID0009622
|
1816
|
1816
|
Processed
|
28/06/2023
|
|
N062303998363
|
|
HEMRAJ ANANDRAO MADAVI
|
()
|
|
19
|
BALLARPUR
|
MH-29-012-001-002/36526-A
(GILBILI)
|
1829012000NRG24230620230275502
|
23/06/2023
|
DILKUSHA ANIL DHONGE
|
1829012WL011461
|
DILKUSHA ANIL DHONGE
|
00048
|
BKID0009622
|
1876
|
1876
|
Processed
|
28/06/2023
|
|
N06230399835F
|
|
DILKUSHA ANIL DHONGE
|
()
|
|
20
|
BALLARPUR
|
MH-29-012-002-001/35965
(KAWADJAI)
|
1829012000NRG24230620230282395
|
23/06/2023
|
SAINATH LAKSHMAN SIDAM
|
1829012WL011589
|
SAINATH LAKSHMAN SIDAM
|
00048
|
BKID0009622
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
N06230399835D
|
|
SAINATH LAKSHMAN SIDAM
|
()
|
|
21
|
BALLARPUR
|
MH-29-012-002-001/38276
(KAWADJAI)
|
1829012000NRG24230620230287507
|
23/06/2023
|
KALPANA SANDIP KUKADKAR
|
1829012WL011693
|
KALPANA SANDIP KUKADKAR
|
00048
|
BKID0009622
|
1662
|
1662
|
Processed
|
28/06/2023
|
|
N062303998360
|
|
KALPANA SANDIP KUKADKAR
|
()
|
|
22
|
BALLARPUR
|
MH-29-012-002-001/38287
(KAWADJAI)
|
1829012000NRG24230620230287511
|
23/06/2023
|
NITAN RAVINDRA JUWARE
|
1829012WL011693
|
NITAN RAVINDRA JUWARE
|
00048
|
BKID0009622
|
786
|
786
|
Processed
|
28/06/2023
|
|
N06230399835E
|
|
NITAN RAVINDRA JUWARE
|
()
|
|
23
|
BALLARPUR
|
MH-29-012-021-001/34251
(MANORA)
|
1829012000NRG24230620230284044
|
23/06/2023
|
REKHA DHONGE
|
1829012WL011622
|
REKHA DHONGE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
28/06/2023
|
|
N06230399836A
|
|
REKHA DHONGE
|
()
|
|
24
|
BALLARPUR
|
MH-29-012-021-001/34668
(MANORA)
|
1829012000NRG24230620230284045
|
23/06/2023
|
BHIWAJI SAKHARAM GAWHARE
|
1829012WL011622
|
BHIWAJI SAKHARAM GAWHARE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
28/06/2023
|
|
N062303998361
|
|
BHIWAJI SAKHARAM GAWHARE
|
()
|
|
25
|
BALLARPUR
|
MH-29-012-021-001/38261
(MANORA)
|
1829012000NRG24230620230284047
|
23/06/2023
|
ROHIT ASHOK PIPARE
|
1829012WL011622
|
ROHIT ASHOK PIPARE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
28/06/2023
|
|
N062303998362
|
|
ROHIT ASHOK PIPARE
|
()
|
|
26
|
BALLARPUR
|
MH-29-012-021-001/48423
(MANORA)
|
1829012000NRG24230620230284079
|
23/06/2023
|
GANESH BHAUJI PIPARE
|
1829012WL011626
|
GANESH BHAUJI PIPARE
|
00048
|
BKID0009622
|
1518
|
1518
|
Processed
|
28/06/2023
|
|
N06230399836B
|
|
GANESH BHAUJI PIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15187
|
15187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36190
|
36190
|
|
|
|
|
|
|
|