|
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-29-012-001-001/36260-A
(GILBILI)
|
1829012000NRG24140720230398220
|
15/07/2023
|
PATRU ANANDRAO MESHRAM
|
1829012WL016267
|
PATRU ANANDRAO MESHRAM
|
00048
|
BKID0009622
|
1870
|
1870
|
Processed
|
25/07/2023
|
|
A205230111616
|
|
PATRU AANANDRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36260-A
(GILBILI)
|
1829012000NRG24140720230398221
|
15/07/2023
|
SAMPATTI PATRU MESHRAM
|
1829012WL016267
|
SAMPATTI PATRU MESHRAM
|
00048
|
BKID0009622
|
1870
|
1870
|
Processed
|
25/07/2023
|
|
A205230111630
|
|
SAMPATTI PATRU MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36267
(GILBILI)
|
1829012000NRG24140720230398223
|
15/07/2023
|
MAMTA VINOD MESHRAM
|
1829012WL016267
|
MAMTA VINOD MESHRAM
|
00048
|
BKID0009622
|
2296
|
2296
|
Processed
|
25/07/2023
|
|
A205230111639
|
|
MAMTA VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36267
(GILBILI)
|
1829012000NRG24140720230398222
|
15/07/2023
|
VINOD DASHRATH MESHRAM
|
1829012WL016267
|
VINOD DASHRATH MESHRAM
|
00048
|
BKID0009622
|
2296
|
2296
|
Processed
|
25/07/2023
|
|
A205230111631
|
|
VINOD DASHRATH MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36347
(GILBILI)
|
1829012000NRG24140720230398224
|
15/07/2023
|
PURUSHOTTAM GASAI NAITAM
|
1829012WL016267
|
PURUSHOTTAM GASAI NAITAM
|
00048
|
BKID0009622
|
1672
|
1672
|
Processed
|
25/07/2023
|
|
A205230111637
|
|
PURUSHOTTAM GOSAI NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36347
(GILBILI)
|
1829012000NRG24140720230398225
|
15/07/2023
|
SUREKHA PURUSHOTTAM NAITAM
|
1829012WL016267
|
SUREKHA PURUSHOTTAM NAITAM
|
00048
|
BKID0009622
|
1672
|
1672
|
Processed
|
25/07/2023
|
|
A205230111628
|
|
SUREKHA PURUSHOTTAM NAITAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36362
(GILBILI)
|
1829012000NRG24140720230398226
|
15/07/2023
|
KAPIL JANARDHAN SOYAM
|
1829012WL016267
|
KAPIL JANARDHAN SOYAM
|
00048
|
BKID0009622
|
2296
|
2296
|
Processed
|
25/07/2023
|
|
A205230111618
|
|
KAPILDEO JANARDHAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALLARPUR
|
MH-29-012-001-001/36362
(GILBILI)
|
1829012000NRG24140720230398227
|
15/07/2023
|
PUSHPMALA KAPILDEV SOYAM
|
1829012WL016267
|
PUSHPMALA KAPILDEV SOYAM
|
00048
|
BKID0009622
|
2296
|
2296
|
Processed
|
25/07/2023
|
|
A205230111623
|
|
PUSHPAMALA KAPILDEV SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BALLARPUR
|
MH-29-012-001-001/36372
(GILBILI)
|
1829012000NRG24140720230398410
|
15/07/2023
|
AKASH SHRIRANG NAITAM
|
1829012WL016294
|
AKASH SHRIRANG NAITAM
|
00048
|
BKID0009622
|
2170
|
2170
|
Processed
|
25/07/2023
|
|
A205230111640
|
|
AKASH SHRIRANG NAITAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-001-001/36385
(GILBILI)
|
1829012000NRG24140720230398411
|
15/07/2023
|
JIVANKALA DEVIDAS BURANDE
|
1829012WL016294
|
JIVANKALA DEVIDAS BURANDE
|
00048
|
BKID0009622
|
2122
|
2122
|
Processed
|
25/07/2023
|
|
A205230111621
|
|
JIVANKALA DEVIDAS BURANDE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-001-001/36388
(GILBILI)
|
1829012000NRG24140720230398413
|
15/07/2023
|
KISHOR JIWAN TODASE
|
1829012WL016294
|
KISHOR JIWAN TODASE
|
00048
|
BKID0009622
|
1600
|
1600
|
Processed
|
25/07/2023
|
|
A205230111643
|
|
KISHOR JIWAN TODASE
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-001-001/36388
(GILBILI)
|
1829012000NRG24140720230398414
|
15/07/2023
|
SURAJ JIWAN TODASE
|
1829012WL016294
|
SURAJ JIWAN TODASE
|
00048
|
BKID0009622
|
2086
|
2086
|
Processed
|
25/07/2023
|
|
A205230111622
|
|
SURAJ JIWAN TODASE
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-001-001/36453
(GILBILI)
|
1829012000NRG24140720230398415
|
15/07/2023
|
PRAKASH DADAJI BURANDE
|
1829012WL016294
|
PRAKASH DADAJI BURANDE
|
00048
|
BKID0009622
|
1924
|
1924
|
Processed
|
25/07/2023
|
|
A205230111635
|
|
PRAKASH DADAJI BURANDE
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-001-001/36453
(GILBILI)
|
1829012000NRG24140720230398416
|
15/07/2023
|
SANGITA PRAKASH BURANDE
|
1829012WL016294
|
SANGITA PRAKASH BURANDE
|
00048
|
BKID0009622
|
1924
|
1924
|
Processed
|
25/07/2023
|
|
A205230111642
|
|
PRAKASH DADAJI BURANDE
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-001-001/36480
(GILBILI)
|
1829012000NRG24140720230398554
|
15/07/2023
|
SHOBHA ARJUN MESHRAM
|
1829012WL016310
|
SHOBHA ARJUN MESHRAM
|
00048
|
BKID0009622
|
2026
|
2026
|
Processed
|
25/07/2023
|
|
A205230111641
|
|
SHOBHA ARJUN MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-001-001/36483
(GILBILI)
|
1829012000NRG24140720230398556
|
15/07/2023
|
MANDA VILAS SURPAM
|
1829012WL016310
|
MANDA VILAS SURPAM
|
00048
|
BKID0009622
|
1582
|
1582
|
Processed
|
25/07/2023
|
|
A205230111617
|
|
MANDA VILAS SURPAM
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-001-001/36483-A
(GILBILI)
|
1829012000NRG24140720230398557
|
15/07/2023
|
INDRADEV VILAS SURPAM
|
1829012WL016310
|
INDRADEV VILAS SURPAM
|
00048
|
BKID0009622
|
1582
|
1582
|
Processed
|
25/07/2023
|
|
A205230111645
|
|
INDRADEV VILAS SURPAM
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-001-001/36483-A
(GILBILI)
|
1829012000NRG24140720230398558
|
15/07/2023
|
VAISHALI INDRADEV SURPAM
|
1829012WL016310
|
VAISHALI INDRADEV SURPAM
|
00048
|
BKID0009622
|
1582
|
1582
|
Processed
|
25/07/2023
|
|
A205230111629
|
|
VAISHALI INDRADEV SURPAM
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-001-001/36509
(GILBILI)
|
1829012000NRG24140720230398559
|
15/07/2023
|
RAHUL RAJENDRAKUMAR NAITAM
|
1829012WL016310
|
RAHUL RAJENDRAKUMAR NAITAM
|
00048
|
BKID0009622
|
2032
|
2032
|
Processed
|
25/07/2023
|
|
A205230111633
|
|
RAHUL RAJU NAITAM
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-001-001/36513
(GILBILI)
|
1829012000NRG24140720230398561
|
15/07/2023
|
SANDIP GULZAR GEDAM
|
1829012WL016310
|
SANDIP GULZAR GEDAM
|
00048
|
BKID0009622
|
1690
|
1690
|
Processed
|
25/07/2023
|
|
A205230111636
|
|
SANDEP GULZAR GEDAM.
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-001-001/36513
(GILBILI)
|
1829012000NRG24140720230398562
|
15/07/2023
|
VRUNDA SANDIP GEDAM
|
1829012WL016310
|
VRUNDA SANDIP GEDAM
|
00048
|
BKID0009622
|
1690
|
1690
|
Processed
|
25/07/2023
|
|
A205230111624
|
|
RUNDA SANDIP GEDAM
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-001-001/36518
(GILBILI)
|
1829012000NRG24140720230398674
|
15/07/2023
|
SHILPA TEJRAJ KOHARE
|
1829012WL016325
|
SHILPA TEJRAJ KOHARE
|
00048
|
BKID0009622
|
2008
|
2008
|
Processed
|
25/07/2023
|
|
A205230111638
|
|
SHILPA TEJRAJ KOHARE
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-001-001/36518
(GILBILI)
|
1829012000NRG24140720230398672
|
15/07/2023
|
SURESH GANPAT KOHARE
|
1829012WL016325
|
SURESH GANPAT KOHARE
|
00048
|
BKID0009622
|
2008
|
2008
|
Processed
|
25/07/2023
|
|
A205230111644
|
|
SURESH GANPAT KOHARE,
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-001-001/36518
(GILBILI)
|
1829012000NRG24140720230398673
|
15/07/2023
|
TEJRAJ SURESH KOHARE
|
1829012WL016325
|
TEJRAJ SURESH KOHARE
|
00048
|
BKID0009622
|
2008
|
2008
|
Processed
|
25/07/2023
|
|
A205230111620
|
|
TEJRAJ SURESH KOHARE
|
BANK OF INDIA(508505)
|
|
25
|
BALLARPUR
|
MH-29-012-001-001/36522
(GILBILI)
|
1829012000NRG24140720230398677
|
15/07/2023
|
AMIT PANDURANG GEDAM
|
1829012WL016325
|
AMIT PANDURANG GEDAM
|
00048
|
BKID0009622
|
1924
|
1924
|
Processed
|
25/07/2023
|
|
A205230111632
|
|
AMIT PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
26
|
BALLARPUR
|
MH-29-012-001-001/36522
(GILBILI)
|
1829012000NRG24140720230398675
|
15/07/2023
|
PANDURANG SHAMRAO GEDAM
|
1829012WL016325
|
PANDURANG SHAMRAO GEDAM
|
00048
|
BKID0009622
|
1924
|
1924
|
Processed
|
25/07/2023
|
|
A205230111625
|
|
PANDURANG SHAMRAO GEDAM.
|
BANK OF INDIA(508505)
|
|
27
|
BALLARPUR
|
MH-29-012-001-001/36581
(GILBILI)
|
1829012000NRG24140720230398678
|
15/07/2023
|
RASIKA SOMA BURANDE
|
1829012WL016325
|
RASIKA SOMA BURANDE
|
00048
|
BKID0009622
|
2296
|
2296
|
Processed
|
25/07/2023
|
|
A205230111627
|
|
RASIKA SOMA BURANDE
|
BANK OF INDIA(508505)
|
|
28
|
BALLARPUR
|
MH-29-012-001-001/36590
(GILBILI)
|
1829012000NRG24140720230398679
|
15/07/2023
|
MANGALA RAMCHANDRA SURPAM
|
1829012WL016325
|
MANGALA RAMCHANDRA SURPAM
|
00048
|
BKID0009622
|
1582
|
1582
|
Processed
|
25/07/2023
|
|
A205230111634
|
|
MANGALA RAMCHANDRA SURPAM
|
BANK OF INDIA(508505)
|
|
29
|
BALLARPUR
|
MH-29-012-001-001/36641
(GILBILI)
|
1829012000NRG24140720230398881
|
15/07/2023
|
MAROTI ANANDRAO MESHRAM
|
1829012WL016342
|
MAROTI ANANDRAO MESHRAM
|
00048
|
BKID0009622
|
1900
|
1900
|
Processed
|
25/07/2023
|
|
A205230111619
|
|
MAROTI ANANDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALLARPUR
|
MH-29-012-001-001/36643
(GILBILI)
|
1829012000NRG24140720230398883
|
15/07/2023
|
SANJAY GANPAT GEDAM
|
1829012WL016342
|
SANJAY GANPAT GEDAM
|
00048
|
BKID0009622
|
2020
|
2020
|
Processed
|
25/07/2023
|
|
A205230111626
|
|
SANJAY GANPAT GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57948
|
57948
|
|
|
|
|
|
|
|
|
31
|
BALLARPUR
|
MH-29-012-001-001/36615
(GILBILI)
|
1829012000NRG24140720230398681
|
15/07/2023
|
SAINATH GANPATRAO GEDAM
|
1829012WL016325
|
SAINATH GANPATRAO GEDAM
|
00051
|
MAHB0000798
|
1756
|
1756
|
Processed
|
25/07/2023
|
|
A205230111646
|
|
SAINATH GANPATRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
32
|
BALLARPUR
|
MH-29-012-001-001/36460
(GILBILI)
|
1829012000NRG24140720230398417
|
15/07/2023
|
TARACHAND HARI TODASE
|
1829012WL016294
|
TARACHAND HARI TODASE
|
00114
|
YESB0CDC020
|
2104
|
2104
|
Processed
|
25/07/2023
|
|
A205230111614
|
|
TARACHAND HARI TODASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
33
|
BALLARPUR
|
MH-29-012-001-001/36480-A
(GILBILI)
|
1829012000NRG24140720230398555
|
15/07/2023
|
MAROTI ARJUN MESHRAM
|
1829012WL016310
|
MAROTI ARJUN MESHRAM
|
00540
|
BKID0WAINGB
|
2026
|
2026
|
Processed
|
25/07/2023
|
|
A205230111615
|
|
MAROTI ARJUN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63834
|
63834
|
|
|
|
|
|
|
|