|
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-23-015-007-001/402
(BHARATPUR)
|
1823015000NRG24280920230097314
|
22/12/2023
|
Devidas Uttam Ghogare
|
1823015WL0013299
|
Devidas Uttam Ghogare
|
00729
|
ADCC0000021
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301585592
|
|
Devidas Uttam Ghogare
|
()
|
|
2
|
BALAPUR
|
MH-23-015-007-001/402
(BHARATPUR)
|
1823015000NRG24280920230097315
|
22/12/2023
|
Devidas Uttam Ghogare
|
1823015WL0013299
|
Devidas Uttam Ghogare
|
00729
|
ADCC0000021
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301585593
|
|
Devidas Uttam Ghogare
|
()
|
|
3
|
BALAPUR
|
MH-23-015-007-001/402
(BHARATPUR)
|
1823015000NRG24280920230097316
|
22/12/2023
|
Devidas Uttam Ghogare
|
1823015WL0013299
|
Devidas Uttam Ghogare
|
00729
|
ADCC0000021
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301585595
|
|
Devidas Uttam Ghogare
|
()
|
|
4
|
BALAPUR
|
MH-23-015-007-001/402
(BHARATPUR)
|
1823015000NRG24280920230097317
|
22/12/2023
|
Devidas Uttam Ghogare
|
1823015WL0013299
|
Devidas Uttam Ghogare
|
00729
|
ADCC0000021
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301585594
|
|
Devidas Uttam Ghogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-002-001/421
(ANTRI MALKAPUR)
|
1823015000NRG24310520230017395
|
22/12/2023
|
vibhav samadhan dethe
|
1823015WL0001973
|
vibhav samadhan dethe
|
00729
|
ADCC0000052
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301585596
|
|
vibhav samadhan dethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24280920230097323
|
22/12/2023
|
MEGHA DATTA LIPTE
|
1823015WL0013299
|
MEGHA DATTA LIPTE
|
00729
|
ADCC0000053
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301585609
|
|
MEGHA DATTA LIPTE
|
()
|
|
7
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24030720230049651
|
22/12/2023
|
MEGHA DATTA LIPTE
|
1823015WL0006573
|
MEGHA DATTA LIPTE
|
00729
|
ADCC0000053
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301585607
|
|
MEGHA DATTA LIPTE
|
()
|
|
8
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24040820230069091
|
22/12/2023
|
MEGHA DATTA LIPTE
|
1823015WL0009465
|
MEGHA DATTA LIPTE
|
00729
|
ADCC0000053
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301585608
|
|
MEGHA DATTA LIPTE
|
()
|
|
9
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24170620230033125
|
22/12/2023
|
Megha Datta Lipte
|
1823015WL0004200
|
Megha Datta Lipte
|
00729
|
ADCC0000053
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301585606
|
|
Megha Datta Lipte
|
()
|
|
10
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24190520230004558
|
22/12/2023
|
MEGHA DATTATRYE LIPTE
|
1823015WL0000306
|
MEGHA DATTATRYE LIPTE
|
00729
|
ADCC0000053
|
816
|
816
|
Processed
|
09/03/2024
|
|
N12230158560A
|
|
MEGHA DATTATRYE LIPTE
|
()
|
|
11
|
BALAPUR
|
MH-23-015-065-001/1119
(WADEGAON)
|
1823015000NRG24120620230028138
|
22/12/2023
|
MEGHA DATTATRYE LIPTE
|
1823015WL0003528
|
MEGHA DATTATRYE LIPTE
|
00729
|
ADCC0000053
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301585598
|
|
MEGHA DATTATRYE LIPTE
|
()
|
|
12
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24120620230028139
|
22/12/2023
|
Suresh Punjabi Sarap
|
1823015WL0003528
|
Suresh Punjabi Sarap
|
00729
|
ADCC0000053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230158560C
|
|
Suresh Punjabi Sarap
|
()
|
|
13
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24190520230004559
|
22/12/2023
|
Suresh Punjabi Sarap
|
1823015WL0000306
|
Suresh Punjabi Sarap
|
00729
|
ADCC0000053
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230158560B
|
|
Suresh Punjabi Sarap
|
()
|
|
14
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24040820230069092
|
22/12/2023
|
Suresh Punjaji Sarap
|
1823015WL0009465
|
Suresh Punjaji Sarap
|
00729
|
ADCC0000053
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230158560F
|
|
Suresh Punjaji Sarap
|
()
|
|
15
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24030720230049652
|
22/12/2023
|
Suresh Punjaji Sarap
|
1823015WL0006573
|
Suresh Punjaji Sarap
|
00729
|
ADCC0000053
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230158560E
|
|
Suresh Punjaji Sarap
|
()
|
|
16
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24170620230033123
|
22/12/2023
|
SURESH PUNJAJI SARAP
|
1823015WL0004200
|
SURESH PUNJAJI SARAP
|
00729
|
ADCC0000053
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230158560D
|
|
SURESH PUNJAJI SARAP
|
()
|
|
17
|
BALAPUR
|
MH-23-015-065-001/2022
(WADEGAON)
|
1823015000NRG24280920230097324
|
22/12/2023
|
Suresh Punjaji Sarap
|
1823015WL0013299
|
Suresh Punjaji Sarap
|
00729
|
ADCC0000053
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301585610
|
|
Suresh Punjaji Sarap
|
()
|
|
18
|
BALAPUR
|
MH-23-015-065-001/6455
(WADEGAON)
|
1823015000NRG24190520230004560
|
22/12/2023
|
madhukar bhashkar mankar
|
1823015WL0000306
|
madhukar bhashkar mankar
|
00729
|
ADCC0000053
|
816
|
816
|
Processed
|
09/03/2024
|
|
N122301585597
|
|
madhukar bhashkar mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
19
|
BALAPUR
|
MH-23-015-064-001/492
(VYALA)
|
1823015000NRG24030720230049655
|
22/12/2023
|
Dnyandev Kisan Dukare
|
1823015WL0006574
|
Dnyandev Kisan Dukare
|
00729
|
ADCC0000057
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301585611
|
|
Dnyandev Kisan Dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27282
|
27282
|
|
|
|
|
|
|
|