|
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-29-012-018-001/1192
(VISAPUR)
|
1829012000NRG24110920230480398
|
11/09/2023
|
SHRIKRUSHNA NAGOJI NARULE
|
1829012WL026401
|
SHRIKRUSHNA NAGOJI NARULE
|
00045
|
BARB0BALLAR
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452133
|
|
KRISHNA NAGO NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-009-001/37383
(LAWARI)
|
1829012000NRG24110920230480347
|
11/09/2023
|
GANESH PRUTHVIRAJ SONTAKKE
|
1829012WL026395
|
GANESH PRUTHVIRAJ SONTAKKE
|
00048
|
BKID0009628
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
A314230452142
|
|
GANESH PRUTHVIRAJ SONTAKKE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-009-001/37383
(LAWARI)
|
1829012000NRG24110920230480348
|
11/09/2023
|
KALPANA GANESH SONTAKKE
|
1829012WL026395
|
KALPANA GANESH SONTAKKE
|
00048
|
BKID0009628
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452143
|
|
KALPANA GANESH SONTAKKE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-011-001/34270-A
(KORTI M)
|
1829012000NRG24110920230480316
|
11/09/2023
|
LALITA TULSHIRAM KUNJAM
|
1829012WL026388
|
LALITA TULSHIRAM KUNJAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230452144
|
|
LALITA TULSHIRAM KUNJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-005-001/36379
(NANDGAON PODE)
|
1829012000NRG24110920230480346
|
11/09/2023
|
ASHWINI GANESH PODE
|
1829012WL026394
|
ASHWINI GANESH PODE
|
00114
|
YESB0CDC079
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452135
|
|
ASHWINI GANESH PODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
BALLARPUR
|
MH-29-012-005-001/36639
(NANDGAON PODE)
|
1829012000NRG24110920230480321
|
11/09/2023
|
VISHNUDAS BANDUJI UIKE
|
1829012WL026391
|
VISHNUDAS BANDUJI UIKE
|
00114
|
YESB0CDC079
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452134
|
|
VISHANUDAS BANDUJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-005-001/36639
(NANDGAON PODE)
|
1829012000NRG24110920230480322
|
11/09/2023
|
MANGALA VISHNU UIKE
|
1829012WL026391
|
MANGALA VISHNU UIKE
|
00415
|
SBIN0000346
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452136
|
|
MRS MANGALA VISHNUDAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALLARPUR
|
MH-29-012-005-001/36776
(NANDGAON PODE)
|
1829012000NRG24110920230480344
|
11/09/2023
|
NITA AKASH ATRAM
|
1829012WL026393
|
NITA AKASH ATRAM
|
00415
|
SBIN0000346
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452137
|
|
MRS NITA AKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-018-001/1192
(VISAPUR)
|
1829012000NRG24110920230480399
|
11/09/2023
|
REKHA SHRIKRUSHNA NARULE
|
1829012WL026401
|
REKHA SHRIKRUSHNA NARULE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452140
|
|
REKHA SHRIKRUSHNA NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALLARPUR
|
MH-29-012-018-001/1307
(VISAPUR)
|
1829012000NRG24110920230480396
|
11/09/2023
|
ANUSAYA LAXMAN SIDAM
|
1829012WL026400
|
ANUSAYA LAXMAN SIDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230452139
|
|
ANUSAYA LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALLARPUR
|
MH-29-012-018-001/64
(VISAPUR)
|
1829012000NRG24110920230480319
|
11/09/2023
|
GOSAI BIJARAM CHAUDHARI
|
1829012WL026390
|
GOSAI BIJARAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452138
|
|
GOSAI BIJARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALLARPUR
|
MH-29-012-018-001/64
(VISAPUR)
|
1829012000NRG24110920230480320
|
11/09/2023
|
VANITA GOSAI CHOUDHARI
|
1829012WL026390
|
VANITA GOSAI CHOUDHARI
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230452141
|
|
WANITA GOSAI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALLARPUR
|
MH-29-012-018-001/771
(VISAPUR)
|
1829012000NRG24110920230480397
|
11/09/2023
|
BANDU LAXMAN SIDAM
|
1829012WL026400
|
BANDU LAXMAN SIDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230452145
|
|
BANDU LAXMAN SIDAM & SMT. SUNITA BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14376
|
14376
|
|
|
|
|
|
|
|