|
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-23-015-009-001/186
(CHINCHOLI GANU)
|
1823015000NRG24070920230086204
|
07/09/2023
|
VIDYA SUBHASH AMBHORE
|
1823015WL011796
|
VIDYA SUBHASH AMBHORE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DBF
|
|
VIDYA SUBHASH AMBHORE
|
()
|
|
2
|
BALAPUR
|
MH-23-015-009-001/270
(CHINCHOLI GANU)
|
1823015000NRG24070920230086210
|
07/09/2023
|
Nitin Digambar Wagh
|
1823015WL011797
|
Nitin Digambar Wagh
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DBE
|
|
Nitin Digambar Wagh
|
()
|
|
3
|
BALAPUR
|
MH-23-015-065-001/1010
(WADEGAON)
|
1823015000NRG24060920230085584
|
07/09/2023
|
ajabrao vinayak mankar
|
1823015WL011730
|
ajabrao vinayak mankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DC4
|
|
ajabrao vinayak mankar
|
()
|
|
4
|
BALAPUR
|
MH-23-015-065-001/1522
(WADEGAON)
|
1823015000NRG24060920230085587
|
07/09/2023
|
Lilabai Devanand Lokhande
|
1823015WL011730
|
Lilabai Devanand Lokhande
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DC3
|
|
Lilabai Devanand Lokhande
|
()
|
|
5
|
BALAPUR
|
MH-23-015-065-001/178
(WADEGAON)
|
1823015000NRG24060920230085590
|
07/09/2023
|
Vishnu Ajabrao Mankar
|
1823015WL011730
|
Vishnu Ajabrao Mankar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DC2
|
|
Vishnu Ajabrao Mankar
|
()
|
|
6
|
BALAPUR
|
MH-23-015-065-001/2069
(WADEGAON)
|
1823015000NRG24060920230085594
|
07/09/2023
|
IMRAN KHAN AYAJ KHAN
|
1823015WL011730
|
IMRAN KHAN AYAJ KHAN
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DB3
|
|
IMRAN KHAN AYAJ KHAN
|
()
|
|
7
|
BALAPUR
|
MH-23-015-065-001/2091
(WADEGAON)
|
1823015000NRG24060920230085595
|
07/09/2023
|
Rafique Khan Shamsher Khan
|
1823015WL011730
|
Rafique Khan Shamsher Khan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DB2
|
|
Rafique Khan Shamsher Khan
|
()
|
|
8
|
BALAPUR
|
MH-23-015-065-001/3141
(WADEGAON)
|
1823015000NRG24060920230085609
|
07/09/2023
|
Husain Khan Karim Khan
|
1823015WL011730
|
Husain Khan Karim Khan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DC0
|
|
Husain Khan Karim Khan
|
()
|
|
9
|
BALAPUR
|
MH-23-015-065-001/4161
(WADEGAON)
|
1823015000NRG24060920230085611
|
07/09/2023
|
Amjad Khan Chand Khan
|
1823015WL011730
|
Amjad Khan Chand Khan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DB6
|
|
Amjad Khan Chand Khan
|
()
|
|
10
|
BALAPUR
|
MH-23-015-065-001/4161
(WADEGAON)
|
1823015000NRG24060920230085612
|
07/09/2023
|
Shirin Saba Amjad Khan
|
1823015WL011730
|
Shirin Saba Amjad Khan
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DB5
|
|
Shirin Saba Amjad Khan
|
()
|
|
11
|
BALAPUR
|
MH-23-015-065-001/5829
(WADEGAON)
|
1823015000NRG24060920230085615
|
07/09/2023
|
Syed Rizwan Syed Sikandar
|
1823015WL011730
|
Syed Rizwan Syed Sikandar
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DB7
|
|
Syed Rizwan Syed Sikandar
|
()
|
|
12
|
BALAPUR
|
MH-23-015-065-001/6420
(WADEGAON)
|
1823015000NRG24060920230085617
|
07/09/2023
|
Mohammad Matin Mohammad Rafique
|
1823015WL011730
|
Mohammad Matin Mohammad Rafique
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DB8
|
|
Mohammad Matin Mohammad Rafique
|
()
|
|
13
|
BALAPUR
|
MH-23-015-065-001/964
(WADEGAON)
|
1823015000NRG24060920230085627
|
07/09/2023
|
SHAMA PARVEEN AYYAZ KHAN
|
1823015WL011730
|
SHAMA PARVEEN AYYAZ KHAN
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DB4
|
|
SHAMA PARVEEN AYYAZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
BALAPUR
|
MH-23-015-065-001/405
(WADEGAON)
|
1823015000NRG24060920230085610
|
07/09/2023
|
Chand Khan Sardar Khan
|
1823015WL011730
|
Chand Khan Sardar Khan
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DBC
|
|
MR CHAND KHAN
|
()
|
|
15
|
BALAPUR
|
MH-23-015-065-001/5229
(WADEGAON)
|
1823015000NRG24060920230085613
|
07/09/2023
|
Shaikh Ansar Shaikh Bashir
|
1823015WL011730
|
Shaikh Ansar Shaikh Bashir
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DBB
|
|
MR SHAIKH ANSAR SHAIKH BASHIR
|
()
|
|
16
|
BALAPUR
|
MH-23-015-065-001/5828
(WADEGAON)
|
1823015000NRG24060920230085614
|
07/09/2023
|
Sayyad Sikandar Sayyad Mukaddar
|
1823015WL011730
|
Sayyad Sikandar Sayyad Mukaddar
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DBD
|
|
MR SAYYADSIKANDAR SAYYADMUKADDAR
|
()
|
|
17
|
BALAPUR
|
MH-23-015-065-001/6118
(WADEGAON)
|
1823015000NRG24060920230085616
|
07/09/2023
|
Sayyed Rizwan Sayyed Sikandar
|
1823015WL011730
|
Sayyed Rizwan Sayyed Sikandar
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DB9
|
|
MR SYED NIZAM SYED SIKANDAR
|
()
|
|
18
|
BALAPUR
|
MH-23-015-065-001/6421
(WADEGAON)
|
1823015000NRG24060920230085618
|
07/09/2023
|
Mohammad Atique Mohammad Rafique
|
1823015WL011730
|
Mohammad Atique Mohammad Rafique
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300528DBA
|
|
MR MOHAMMAD ATIQUE MOHAMMAD RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
19
|
BALAPUR
|
MH-23-015-009-001/591
(CHINCHOLI GANU)
|
1823015000NRG24070920230086214
|
07/09/2023
|
Nitin Nilkanth Doifode
|
1823015WL011797
|
Nitin Nilkanth Doifode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300528DC1
|
|
Nitin Nilkanth Doifode
|
()
|
|
20
|
BALAPUR
|
MH-23-015-065-001/8066
(WADEGAON)
|
1823015000NRG24060920230085620
|
07/09/2023
|
Vaishali Sonal Mankar
|
1823015WL011730
|
Vaishali Sonal Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300528DC5
|
|
Vaishali Sonal Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|