|
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-23-015-018-001/50
(HINGANA NIMBA)
|
1823015000NRG24121020230103799
|
12/10/2023
|
PADAMABAI ANIL TAYADE
|
1823015WL014173
|
PADAMABAI ANIL TAYADE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFAB
|
|
PADMATAI ANIL TAYADE
|
()
|
|
2
|
BALAPUR
|
MH-23-015-018-001/75
(HINGANA NIMBA)
|
1823015000NRG24101020230102653
|
12/10/2023
|
PUSHPA ASHOK TAYADE
|
1823015WL014041
|
PUSHPA ASHOK TAYADE
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFAA
|
|
PUSHPA ASHOK TAYADE
|
()
|
|
3
|
BALAPUR
|
MH-23-015-018-001/8
(HINGANA NIMBA)
|
1823015000NRG24101020230102659
|
12/10/2023
|
Amardip Manohar Tayde
|
1823015WL014041
|
Amardip Manohar Tayde
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B0DFA4
|
|
AMARDEEP MANOHAR TAYADE
|
()
|
|
4
|
BALAPUR
|
MH-23-015-043-002/198
(NAGAD)
|
1823015000NRG24111020230103082
|
12/10/2023
|
Sunil Bajirao Wankhade
|
1823015WL014103
|
Sunil Bajirao Wankhade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA8
|
|
SUNIL BAJIRAO WANKHADE
|
()
|
|
5
|
BALAPUR
|
MH-23-015-047-001/103
(NIMBA)
|
1823015000NRG24121020230103335
|
12/10/2023
|
Pralhad Khushal Sirsat
|
1823015WL014129
|
Pralhad Khushal Sirsat
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFAD
|
|
PRALHAD KHUSHAL SIRSAT
|
()
|
|
6
|
BALAPUR
|
MH-23-015-047-001/133
(NIMBA)
|
1823015000NRG24121020230103281
|
12/10/2023
|
Jitandra
|
1823015WL014126
|
Jitandra
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFAE
|
|
TAYDE JITENDRA KESHAVRAO
|
()
|
|
7
|
BALAPUR
|
MH-23-015-047-001/15
(NIMBA)
|
1823015000NRG24121020230103337
|
12/10/2023
|
Sanjay Kashiram Tayade
|
1823015WL014129
|
Sanjay Kashiram Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA9
|
|
KAMINA SANJAY TAYADE
|
()
|
|
8
|
BALAPUR
|
MH-23-015-047-001/293
(NIMBA)
|
1823015000NRG24121020230103321
|
12/10/2023
|
Rahul Ashok Tayde
|
1823015WL014128
|
Rahul Ashok Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA6
|
|
RAHUL ASHOK TAYADE
|
()
|
|
9
|
BALAPUR
|
MH-23-015-047-001/295
(NIMBA)
|
1823015000NRG24121020230103323
|
12/10/2023
|
Sai. Amir Sai. Natthu
|
1823015WL014128
|
Sai. Amir Sai. Natthu
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA2
|
|
SAYYAD AMIR SAYYAD NATTHU
|
()
|
|
10
|
BALAPUR
|
MH-23-015-047-001/430
(NIMBA)
|
1823015000NRG24121020230103305
|
12/10/2023
|
Jivan shankar Tayade
|
1823015WL014127
|
Jivan shankar Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA7
|
|
JIVAN SHANKAR TAYADE
|
()
|
|
11
|
BALAPUR
|
MH-23-015-047-001/489
(NIMBA)
|
1823015000NRG24121020230103325
|
12/10/2023
|
Raju Pralhad Pahurkar
|
1823015WL014128
|
Raju Pralhad Pahurkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA5
|
|
ARUNA RAJU PAHURKAR
|
()
|
|
12
|
BALAPUR
|
MH-23-015-047-001/54
(NIMBA)
|
1823015000NRG24121020230103343
|
12/10/2023
|
Lata Gajanan Tayde
|
1823015WL014129
|
Lata Gajanan Tayde
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA0
|
|
TAYDE GAJANAN CHANDRABHAN
|
()
|
|
13
|
BALAPUR
|
MH-23-015-047-001/57
(NIMBA)
|
1823015000NRG24121020230103331
|
12/10/2023
|
Gajanan Pandhari Pahurkar
|
1823015WL014128
|
Gajanan Pandhari Pahurkar
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA3
|
|
GAJANAN PANDHARI PAHURKAR
|
()
|
|
14
|
BALAPUR
|
MH-23-015-047-001/657
(NIMBA)
|
1823015000NRG24121020230103312
|
12/10/2023
|
Savita Surendra Ghorad
|
1823015WL014127
|
Savita Surendra Ghorad
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFAC
|
|
SAVITA SURENDRA GHORAD
|
()
|
|
15
|
BALAPUR
|
MH-23-015-047-001/715
(NIMBA)
|
1823015000NRG24121020230103348
|
12/10/2023
|
Dinesh Hiraman Tayade
|
1823015WL014129
|
Dinesh Hiraman Tayade
|
00462
|
UCBA0001449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFA1
|
|
DINESH HIRAMAN TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-001-001/514
(ANDURA)
|
1823015000NRG24121020230103397
|
12/10/2023
|
urmila ganesh bhatkar
|
1823015WL014132
|
urmila ganesh bhatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B0DFAF
|
|
urmila ganesh bhatkar
|
()
|
|
17
|
BALAPUR
|
MH-23-015-001-001/677
(ANDURA)
|
1823015000NRG24121020230103379
|
12/10/2023
|
DIGAMBAR NARAYAN BEBALE
|
1823015WL014131
|
DIGAMBAR NARAYAN BEBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DFB2
|
|
DIGAMBAR NARAYAN BEBALE
|
()
|
|
18
|
BALAPUR
|
MH-23-015-001-001/848
(ANDURA)
|
1823015000NRG24121020230103369
|
12/10/2023
|
Rohini Vinodsing Rajput
|
1823015WL014130
|
Rohini Vinodsing Rajput
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B0DFB0
|
|
Rohini Vinodsing Rajput
|
()
|
|
19
|
BALAPUR
|
MH-23-015-046-001/280
(NAYA ANDURA)
|
1823015000NRG24111020230102814
|
12/10/2023
|
Sitabai Martand Mangulkar
|
1823015WL014061
|
Sitabai Martand Mangulkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B0DFB1
|
|
Sitabai Martand Mangulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
BALAPUR
|
MH-23-015-047-001/720
(NIMBA)
|
1823015000NRG24121020230103350
|
12/10/2023
|
Sunanda Ratan Sawadekar
|
1823015WL014129
|
Sunanda Ratan Sawadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DF9E
|
|
Sunanda Ratan Sawadekar
|
()
|
|
21
|
BALAPUR
|
MH-23-015-047-001/786
(NIMBA)
|
1823015000NRG24121020230103333
|
12/10/2023
|
Balkrushna Yashvant Tayade
|
1823015WL014128
|
Balkrushna Yashvant Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DF9F
|
|
Balkrushna Yashvant Tayade
|
()
|
|
22
|
BALAPUR
|
MH-23-015-047-001/786
(NIMBA)
|
1823015000NRG24121020230103334
|
12/10/2023
|
Reshma Balkrushna Tayade
|
1823015WL014128
|
Reshma Balkrushna Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B0DF9D
|
|
Reshma Balkrushna Tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|