|
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-29-012-010-001/37725
(KINI)
|
1829012000NRG24070920230478591
|
07/09/2023
|
SUNIL SADASHIV SATRE
|
1829012WL026141
|
SUNIL SADASHIV SATRE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126842
|
|
SUNIL SADASHIV SATRE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-020-001/33728
(AMADI)
|
1829012000NRG24070920230478623
|
07/09/2023
|
SACHIN WASUDEV TELTUMBADE
|
1829012WL026150
|
SACHIN WASUDEV TELTUMBADE
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230126853
|
|
SACHIN WASUDEO TELTUMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
BALLARPUR
|
MH-29-012-020-001/33810
(AMADI)
|
1829012000NRG24070920230478624
|
07/09/2023
|
PAYAL EKNATH KULMETHE
|
1829012WL026150
|
PAYAL EKNATH KULMETHE
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230126845
|
|
PAYAL RUPESH SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALLARPUR
|
MH-29-012-020-001/33819
(AMADI)
|
1829012000NRG24070920230478625
|
07/09/2023
|
BANDU JANKIRAM MADAVI
|
1829012WL026150
|
BANDU JANKIRAM MADAVI
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230126843
|
|
BANDU JANKIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-020-001/33875
(AMADI)
|
1829012000NRG24070920230478626
|
07/09/2023
|
KAJAL MAHENDRA DHODARE
|
1829012WL026150
|
KAJAL MAHENDRA DHODARE
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230126844
|
|
KAJAL MAHENDRA DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36484
(GILBILI)
|
1829012000NRG24070920230478577
|
07/09/2023
|
VASANTA KESHV KOHARE
|
1829012WL026137
|
VASANTA KESHV KOHARE
|
00048
|
BKID0009622
|
2526
|
2526
|
Processed
|
10/11/2023
|
|
A314230126852
|
|
VASANTA KESHAV KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36648
(GILBILI)
|
1829012000NRG24070920230478618
|
07/09/2023
|
SIMA GURUDAS BURANDE
|
1829012WL026147
|
SIMA GURUDAS BURANDE
|
00048
|
BKID0009622
|
1684
|
1684
|
Processed
|
10/11/2023
|
|
A314230126848
|
|
SIMA GURUDAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALLARPUR
|
MH-29-012-010-001/37357
(KINI)
|
1829012000NRG24070920230478590
|
07/09/2023
|
SHILA MORESHWAR SATRE
|
1829012WL026141
|
SHILA MORESHWAR SATRE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126846
|
|
SHILA MORESHWAR SATRE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-019-001/36982
(ITOLI)
|
1829012000NRG24070920230478621
|
07/09/2023
|
KETAN ASHOK DAYALWAR
|
1829012WL026149
|
KETAN ASHOK DAYALWAR
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230126851
|
|
KETAN ASHOK DAYALWAR
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-019-001/37090
(ITOLI)
|
1829012000NRG24070920230478622
|
07/09/2023
|
BHIMRAO USHANNA KUREWAR
|
1829012WL026149
|
BHIMRAO USHANNA KUREWAR
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126847
|
|
Mr. KURRA BHIMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8578
|
8578
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-008-001/34254
(DEHELI)
|
1829012000NRG24070920230478584
|
07/09/2023
|
RANJIT BHAGWAN TEKAM
|
1829012WL026138
|
RANJIT BHAGWAN TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230126849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-009-001/37487
(LAWARI)
|
1829012000NRG24070920230478619
|
07/09/2023
|
WASUDEV VITHU KODAP
|
1829012WL026148
|
WASUDEV VITHU KODAP
|
00048
|
BKID0009628
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230126850
|
|
WASUDEO VITHU KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BALLARPUR
|
MH-29-012-020-001/33728
(AMADI)
|
1829012000NRG24070920230478588
|
07/09/2023
|
VINOD WASUDEO TELTUMBDE
|
1829012WL026140
|
VINOD WASUDEO TELTUMBDE
|
00114
|
YESB0CDC020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230126841
|
|
VINOD WASUDEO TELTUMBDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18952
|
18952
|
|
|
|
|
|
|
|