|
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-29-012-007-001/35425
(PALASGAON)
|
1829012000NRG24190620230235034
|
19/06/2023
|
MAHADEO RAMCHANDRA MESHRAM
|
1829012WL010360
|
MAHADEO RAMCHANDRA MESHRAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230004458
|
|
MAHADEO RAMCHANDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-007-001/35425
(PALASGAON)
|
1829012000NRG24190620230235035
|
19/06/2023
|
VANITA MAHADEO MESHRAM
|
1829012WL010360
|
VANITA MAHADEO MESHRAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230004460
|
|
VANITA MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-007-001/35536
(PALASGAON)
|
1829012000NRG24190620230235061
|
19/06/2023
|
SANJAY SURESH KAURASE
|
1829012WL010363
|
SANJAY SURESH KAURASE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230004459
|
|
SANJAY SURESH KAURASE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-007-001/35554
(PALASGAON)
|
1829012000NRG24190620230235037
|
19/06/2023
|
MANDA DEVRAO MESHRAM
|
1829012WL010360
|
MANDA DEVRAO MESHRAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230004461
|
|
MANDA DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-007-001/37664
(PALASGAON)
|
1829012000NRG24190620230235063
|
19/06/2023
|
DISHANT AVINASH KAURASE
|
1829012WL010363
|
DISHANT AVINASH KAURASE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230004462
|
|
DISHANT AVINASH KAURASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24190620230223237
|
19/06/2023
|
PREMILA SUDHAKAR YERME
|
1829012WL010127
|
PREMILA SUDHAKAR YERME
|
00048
|
BKID0009622
|
2490
|
2490
|
Processed
|
23/06/2023
|
|
A174230004465
|
|
PREMILA SUDHAKAR YELME
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24190620230223236
|
19/06/2023
|
SUDHAKAR LAXMAN YERME
|
1829012WL010127
|
SUDHAKAR LAXMAN YERME
|
00048
|
BKID0009622
|
2490
|
2490
|
Processed
|
23/06/2023
|
|
A174230004464
|
|
, SUDHAKAR LAXMAN YELME.
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24190620230223231
|
19/06/2023
|
SUBHAS UDDHAV KORVETE
|
1829012WL010126
|
SUBHAS UDDHAV KORVETE
|
00048
|
BKID0009622
|
2550
|
2550
|
Processed
|
23/06/2023
|
|
A174230004470
|
|
SUBHAS UDDHAV KORVETE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24190620230223230
|
19/06/2023
|
UDHAV SHANKAR KORWATE
|
1829012WL010126
|
UDHAV SHANKAR KORWATE
|
00048
|
BKID0009622
|
2550
|
2550
|
Processed
|
23/06/2023
|
|
A174230004466
|
|
UDDHAV SHANKAR KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALLARPUR
|
MH-29-012-001-001/36453
(GILBILI)
|
1829012000NRG24190620230223227
|
19/06/2023
|
SACHIN PRAKASH BURANDE
|
1829012WL010125
|
SACHIN PRAKASH BURANDE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
A174230004471
|
|
Mr. SACHIN PRAKASH BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BALLARPUR
|
MH-29-012-001-001/36484
(GILBILI)
|
1829012000NRG24190620230223232
|
19/06/2023
|
VASANTA KESHV KOHARE
|
1829012WL010126
|
VASANTA KESHV KOHARE
|
00048
|
BKID0009622
|
2550
|
2550
|
Processed
|
23/06/2023
|
|
A174230004463
|
|
VASANTA KESHAV KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24190620230223229
|
19/06/2023
|
MUNNI SURAJ BURANDE
|
1829012WL010125
|
MUNNI SURAJ BURANDE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
A174230004469
|
|
MUNNI SURAJ BURANDE
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24190620230223228
|
19/06/2023
|
SURAJ SHRIPAT BURANDE
|
1829012WL010125
|
SURAJ SHRIPAT BURANDE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
A174230004467
|
|
SURAJ SHRIPAT BURANDE
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-001-001/36648
(GILBILI)
|
1829012000NRG24190620230223238
|
19/06/2023
|
SIMA GURUDAS BURANDE
|
1829012WL010127
|
SIMA GURUDAS BURANDE
|
00048
|
BKID0009622
|
2490
|
2490
|
Processed
|
23/06/2023
|
|
A174230004472
|
|
SIMA GURUDAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALLARPUR
|
MH-29-012-021-001/34574
(MANORA)
|
1829012000NRG24190620230239035
|
19/06/2023
|
NAVNATH MAROTI TEKAM
|
1829012WL010454
|
NAVNATH MAROTI TEKAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230004468
|
|
NAVNATH MAROTI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24292
|
24292
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-009-001/37487
(LAWARI)
|
1829012000NRG24190620230238737
|
19/06/2023
|
WASUDEV VITHU KODAP
|
1829012WL010440
|
WASUDEV VITHU KODAP
|
00048
|
BKID0009628
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004478
|
|
WASUDEO VITHU KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-011-001/34394
(KORTI M)
|
1829012000NRG24190620230236355
|
19/06/2023
|
MAYA VASANT SOYAM
|
1829012WL010397
|
MAYA VASANT SOYAM
|
00048
|
BKID0009628
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230004480
|
|
MAYA VASANT SOYAM
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-011-001/34401
(KORTI M)
|
1829012000NRG24190620230236356
|
19/06/2023
|
LATA MAHADEV ATRAM
|
1829012WL010397
|
LATA MAHADEV ATRAM
|
00048
|
BKID0009628
|
1960
|
1960
|
Processed
|
23/06/2023
|
|
A174230004474
|
|
LATA MAHADEV ATRAM
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-011-001/34403
(KORTI M)
|
1829012000NRG24190620230236357
|
19/06/2023
|
UNDARU KAWADU TEKAM
|
1829012WL010397
|
UNDARU KAWADU TEKAM
|
00048
|
BKID0009628
|
2268
|
2268
|
Processed
|
23/06/2023
|
|
A174230004475
|
|
UNDARU KAWADU TEKAM
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-011-001/34409
(KORTI M)
|
1829012000NRG24190620230236358
|
19/06/2023
|
SHAKUNTALA MADHAV TEKAM
|
1829012WL010397
|
SHAKUNTALA MADHAV TEKAM
|
00048
|
BKID0009628
|
1904
|
1904
|
Processed
|
23/06/2023
|
|
A174230004481
|
|
SHAKUNTALA MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-011-001/34412
(KORTI M)
|
1829012000NRG24190620230236359
|
19/06/2023
|
SATYAPAL BAKRU SOYAM
|
1829012WL010397
|
SATYAPAL BAKRU SOYAM
|
00048
|
BKID0009628
|
2114
|
2114
|
Processed
|
23/06/2023
|
|
A174230004473
|
|
SATYAPAL BARKU SOYAM
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-011-001/34451
(KORTI M)
|
1829012000NRG24190620230236360
|
19/06/2023
|
WAMAN GANPATI TEKAM
|
1829012WL010397
|
WAMAN GANPATI TEKAM
|
00048
|
BKID0009628
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
A174230004476
|
|
WAMAN GANPATI TEKAM
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-011-001/34589
(KORTI M)
|
1829012000NRG24190620230236367
|
19/06/2023
|
SUNANDA MAROTI KODAPE
|
1829012WL010398
|
SUNANDA MAROTI KODAPE
|
00048
|
BKID0009628
|
1904
|
1904
|
Processed
|
23/06/2023
|
|
A174230004479
|
|
SUNANDA MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-011-001/34610
(KORTI M)
|
1829012000NRG24190620230236369
|
19/06/2023
|
CHABU SUBHASH TEKAM
|
1829012WL010398
|
CHABU SUBHASH TEKAM
|
00048
|
BKID0009628
|
1960
|
1960
|
Processed
|
23/06/2023
|
|
A174230004477
|
|
CHABU SUBHASH TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17533
|
17533
|
|
|
|
|
|
|
|
|
25
|
BALLARPUR
|
MH-29-012-009-001/37414
(LAWARI)
|
1829012000NRG24190620230236867
|
19/06/2023
|
ANAJII GANPATU RAJURKAR
|
1829012WL010409
|
ANAJII GANPATU RAJURKAR
|
00114
|
YESB0CDC020
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004455
|
|
RAJURKAR ANYAGI GANPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
BALLARPUR
|
MH-29-012-008-001/34277
(DEHELI)
|
1829012000NRG24190620230223323
|
19/06/2023
|
SHUBHANGI RAJKUMAR GORGHATE
|
1829012WL010137
|
SHUBHANGI RAJKUMAR GORGHATE
|
00114
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004456
|
|
SHUBHANGI RAJKUMAR GORGHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BALLARPUR
|
MH-29-012-004-001/35284
(HADASTI)
|
1829012000NRG24190620230223304
|
19/06/2023
|
AKSHATA SANDIP PARAKHI
|
1829012WL010132
|
AKSHATA SANDIP PARAKHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004457
|
|
AKSHATA S PARKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55426
|
55426
|
|
|
|
|
|
|
|