|
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-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24050320240764208
|
06/03/2024
|
ARUN DADAJI NAITAM
|
1829012WL051970
|
ARUN DADAJI NAITAM
|
00048
|
BKID0009608
|
1290
|
1290
|
Processed
|
08/03/2024
|
|
1518731872
|
|
ARUN DADAJI NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24050320240764209
|
06/03/2024
|
INDERABAI ARUN NAITAM
|
1829012WL051970
|
INDERABAI ARUN NAITAM
|
00048
|
BKID0009608
|
1290
|
1290
|
Processed
|
08/03/2024
|
|
1518731873
|
|
INDERABAI ARUN NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24050320240763402
|
06/03/2024
|
AKANSHA DILKHUSH SOYAM
|
1829012WL051939
|
AKANSHA DILKHUSH SOYAM
|
00048
|
BKID0009622
|
1882
|
1882
|
Processed
|
08/03/2024
|
|
1518731874
|
|
AKANKSHA NAVANATH PENDOR
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24050320240763401
|
06/03/2024
|
DILKHUSH SHARAD SOYAM
|
1829012WL051939
|
DILKHUSH SHARAD SOYAM
|
00048
|
BKID0009622
|
1882
|
1882
|
Processed
|
08/03/2024
|
|
1518731877
|
|
DILKHUSH SHARAD SOYAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24050320240763400
|
06/03/2024
|
KOMAL SHARAD SOYAM
|
1829012WL051939
|
KOMAL SHARAD SOYAM
|
00048
|
BKID0009622
|
1852
|
1852
|
Processed
|
08/03/2024
|
|
1518731876
|
|
KOMAL SHARAD SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24050320240763399
|
06/03/2024
|
SITA SHARAD SOYAM
|
1829012WL051939
|
SITA SHARAD SOYAM
|
00048
|
BKID0009622
|
1852
|
1852
|
Processed
|
08/03/2024
|
|
1518731879
|
|
SITABAI. SHRAD SOYAM.
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24050320240763403
|
06/03/2024
|
ANANDRAO LAXMAN DHONGE
|
1829012WL051939
|
ANANDRAO LAXMAN DHONGE
|
00048
|
BKID0009622
|
1522
|
1522
|
Processed
|
08/03/2024
|
|
1518731875
|
|
ANANDRAO LAXMAN DHONGE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24050320240763405
|
06/03/2024
|
BHIMRAO ANANDRAO DHONGE
|
1829012WL051939
|
BHIMRAO ANANDRAO DHONGE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
08/03/2024
|
|
1518731881
|
|
BHIMRAO ANANDRAO DHONGE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24050320240763404
|
06/03/2024
|
LAXMI ANANDRAO DHONGE
|
1829012WL051939
|
LAXMI ANANDRAO DHONGE
|
00048
|
BKID0009622
|
1522
|
1522
|
Processed
|
08/03/2024
|
|
1518731878
|
|
LAXMI ANANDRAO DHONGE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24050320240763406
|
06/03/2024
|
POOJA BHIMRAO DHONGE
|
1829012WL051939
|
POOJA BHIMRAO DHONGE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
08/03/2024
|
|
1518731880
|
|
POOJA CHINTAMAN PIPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14096
|
14096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16676
|
16676
|
|
|
|
|
|
|
|