|
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-23-015-013-001/23
(DONGARGAON)
|
1823015000NRG24301020230112357
|
02/11/2023
|
DEVANAND SADASHIV INGLE
|
1823015WL015200
|
DEVANAND SADASHIV INGLE
|
00089
|
CBIN0282747
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230036618A
|
|
DEVANAND SADASHIV INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-050-001/2178
(PARAS)
|
1823015000NRG24281020230111958
|
02/11/2023
|
Mohammad Awais Shaikh Yunus
|
1823015WL015144
|
Mohammad Awais Shaikh Yunus
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300366192
|
|
MR MOHAMMAD AWAIS SHAIKH YUNUS
|
()
|
|
3
|
BALAPUR
|
MH-23-015-050-001/3466
(PARAS)
|
1823015000NRG24281020230111967
|
02/11/2023
|
Maya Sanjay Tayade
|
1823015WL015146
|
Maya Sanjay Tayade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036618B
|
|
MRS MAYA SANJAY TAYADE
|
()
|
|
4
|
BALAPUR
|
MH-23-015-050-001/3468
(PARAS)
|
1823015000NRG24281020230111968
|
02/11/2023
|
Rartndeep Sanjay Tayade
|
1823015WL015146
|
Rartndeep Sanjay Tayade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036618C
|
|
MR RATNADEEP SANJAY TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-028-001/19
(KHANEHRI GAWALI)
|
1823015000NRG24311020230112909
|
02/11/2023
|
Sital Dinesh Telgote
|
1823015WL015254
|
Sital Dinesh Telgote
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366190
|
|
MRS SHITAL DINESH TELGOTE
|
()
|
|
6
|
BALAPUR
|
MH-23-015-028-001/232
(KHANEHRI GAWALI)
|
1823015000NRG24311020230112913
|
02/11/2023
|
JYOTYI VINOD TELGOTE
|
1823015WL015254
|
JYOTYI VINOD TELGOTE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036618F
|
|
MRS JYOTYI VINOD TELGOTE
|
()
|
|
7
|
BALAPUR
|
MH-23-015-028-001/725
(KHANEHRI GAWALI)
|
1823015000NRG24311020230112923
|
02/11/2023
|
Neeta Subhash Telgote
|
1823015WL015254
|
Neeta Subhash Telgote
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366191
|
|
MRS NEETA SUBHASH TELGOTE
|
()
|
|
8
|
BALAPUR
|
MH-23-015-028-001/839
(KHANEHRI GAWALI)
|
1823015000NRG24311020230112903
|
02/11/2023
|
Ravindra Wasudev Sirsath
|
1823015WL015253
|
Ravindra Wasudev Sirsath
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036618E
|
|
MR RAVINDRA VASUDEO SIRSAT
|
()
|
|
9
|
BALAPUR
|
MH-23-015-028-001/851
(KHANEHRI GAWALI)
|
1823015000NRG24311020230112905
|
02/11/2023
|
Nima Ramdas Telgote
|
1823015WL015253
|
Nima Ramdas Telgote
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366193
|
|
MRS NIMA RAMDAS TELGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
BALAPUR
|
MH-23-015-016-001/937
(HATA)
|
1823015000NRG24301020230112255
|
02/11/2023
|
Mahadev Purnaji Ajalsande
|
1823015WL015186
|
Mahadev Purnaji Ajalsande
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366194
|
|
MAHADEO PURNAJI AJALZADE
|
()
|
|
11
|
BALAPUR
|
MH-23-015-018-001/75
(HINGANA NIMBA)
|
1823015000NRG24311020230112928
|
02/11/2023
|
PUSHPA ASHOK TAYADE
|
1823015WL015255
|
PUSHPA ASHOK TAYADE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230036618D
|
|
PUSHPA ASHOK TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BALAPUR
|
MH-23-015-002-001/336
(ANTRI MALKAPUR)
|
1823015000NRG24311020230112941
|
02/11/2023
|
Kusum Bhikaji Tale
|
1823015WL015258
|
Kusum Bhikaji Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300366187
|
|
Kusum Bhikaji Tale
|
()
|
|
13
|
BALAPUR
|
MH-23-015-002-001/379
(ANTRI MALKAPUR)
|
1823015000NRG24311020230112942
|
02/11/2023
|
Pranay Dyaneswhar Tale
|
1823015WL015258
|
Pranay Dyaneswhar Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300366186
|
|
Pranay Dyaneswhar Tale
|
()
|
|
14
|
BALAPUR
|
MH-23-015-050-001/158
(PARAS)
|
1823015000NRG24281020230111954
|
02/11/2023
|
SHE RFIK SHE HAFIJ
|
1823015WL015143
|
SHE RFIK SHE HAFIJ
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300366188
|
|
SHE RFIK SHE HAFIJ
|
()
|
|
15
|
BALAPUR
|
MH-23-015-050-001/2328
(PARAS)
|
1823015000NRG24281020230111966
|
02/11/2023
|
Satish Prabhakar Mhaisane
|
1823015WL015146
|
Satish Prabhakar Mhaisane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300366189
|
|
Satish Prabhakar Mhaisane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|