|
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)
|
1823015000NRG24190620230033779
|
21/06/2023
|
VIDYA SUBHASH AMBHORE
|
1823015WL004297
|
VIDYA SUBHASH AMBHORE
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F610C
|
|
VIDYA SUBHASH AMBHORE
|
()
|
|
2
|
BALAPUR
|
MH-23-015-009-001/387
(CHINCHOLI GANU)
|
1823015000NRG24190620230033782
|
21/06/2023
|
Rekha Chandrmani Ambhore
|
1823015WL004297
|
Rekha Chandrmani Ambhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F610D
|
|
Rekha Chandrmani Ambhore
|
()
|
|
3
|
BALAPUR
|
MH-23-015-065-001/1635
(WADEGAON)
|
1823015000NRG24200620230036259
|
21/06/2023
|
Jijabai Shivadas Dongare
|
1823015WL004825
|
Jijabai Shivadas Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F610B
|
|
Jijabai Shivadas Dongare
|
()
|
|
4
|
BALAPUR
|
MH-23-015-065-001/3225
(WADEGAON)
|
1823015000NRG24200620230036263
|
21/06/2023
|
Mangesh Sahebrao Dongare
|
1823015WL004826
|
Mangesh Sahebrao Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6110
|
|
Mangesh Sahebrao Dongare
|
()
|
|
5
|
BALAPUR
|
MH-23-015-065-001/3490
(WADEGAON)
|
1823015000NRG24210620230036521
|
21/06/2023
|
Anil Panjabrao Dongare
|
1823015WL004875
|
Anil Panjabrao Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6116
|
|
Anil Panjabrao Dongare
|
()
|
|
6
|
BALAPUR
|
MH-23-015-065-001/6322
(WADEGAON)
|
1823015000NRG24200620230036252
|
21/06/2023
|
Aadesh Sahadeo Awachar
|
1823015WL004823
|
Aadesh Sahadeo Awachar
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6109
|
|
Aadesh Sahadeo Awachar
|
()
|
|
7
|
BALAPUR
|
MH-23-015-065-001/8027
(WADEGAON)
|
1823015000NRG24200620230036253
|
21/06/2023
|
Pankaj Prakash Dongare
|
1823015WL004823
|
Pankaj Prakash Dongare
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F610A
|
|
Pankaj Prakash Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-005-001/158
(BATWADI BK.)
|
1823015000NRG24190620230033747
|
21/06/2023
|
Ganesh Sukhdeo Natkar
|
1823015WL004293
|
Ganesh Sukhdeo Natkar
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623032F610E
|
|
Ganesh Sukhdeo Natkar
|
()
|
|
9
|
BALAPUR
|
MH-23-015-005-001/696
(BATWADI BK.)
|
1823015000NRG24190620230033757
|
21/06/2023
|
Amol Ramesh Gayakwad
|
1823015WL004293
|
Amol Ramesh Gayakwad
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N0623032F6112
|
|
Amol Ramesh Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
BALAPUR
|
MH-23-015-013-001/574
(DONGARGAON)
|
1823015000NRG24210620230036565
|
21/06/2023
|
Dipali Sachin Ingle
|
1823015WL004887
|
Dipali Sachin Ingle
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6114
|
|
Dipali Sachin Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BALAPUR
|
MH-23-015-019-001/118
(JOGALKHED)
|
1823015000NRG24210620230036569
|
21/06/2023
|
Lata Harichandra Dandage
|
1823015WL004890
|
Lata Harichandra Dandage
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F611B
|
|
MRS LATA HARICHANDRA DANDAGE
|
()
|
|
12
|
BALAPUR
|
MH-23-015-019-001/121
(JOGALKHED)
|
1823015000NRG24200620230036274
|
21/06/2023
|
Jitu Shkhdev Shegokar
|
1823015WL004831
|
Jitu Shkhdev Shegokar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F611C
|
|
MR JITENDRA SUKHDEV SHEGOKAR
|
()
|
|
13
|
BALAPUR
|
MH-23-015-050-001/1623
(PARAS)
|
1823015000NRG24210620230036409
|
21/06/2023
|
Mirza Ansar Baig
|
1823015WL004865
|
Mirza Ansar Baig
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6118
|
|
MR MIRZA ANSAR BAIG MIRZA AFZAL BAIG
|
()
|
|
14
|
BALAPUR
|
MH-23-015-050-001/3349
(PARAS)
|
1823015000NRG24210620230036436
|
21/06/2023
|
Maheboob Khan Mansab Khan
|
1823015WL004865
|
Maheboob Khan Mansab Khan
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F611A
|
|
MR MAHEBOOB KHAN MANSAB KHAN KHAN
|
()
|
|
15
|
BALAPUR
|
MH-23-015-050-001/859
(PARAS)
|
1823015000NRG24210620230036444
|
21/06/2023
|
shappuji gulabji devle
|
1823015WL004865
|
shappuji gulabji devle
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6119
|
|
SHAPPUJI DEVLE RUBINA PARVEEN SHAPPUJI D
|
()
|
|
16
|
BALAPUR
|
MH-23-015-050-001/943
(PARAS)
|
1823015000NRG24210620230036446
|
21/06/2023
|
Abdul Zahir Abdul Khalik
|
1823015WL004865
|
Abdul Zahir Abdul Khalik
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6117
|
|
MR ABDUL JAHIR ABDUL KHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
17
|
BALAPUR
|
MH-23-015-019-001/226
(JOGALKHED)
|
1823015000NRG24200620230036275
|
21/06/2023
|
Mohan Sukhadeo Shegokar
|
1823015WL004831
|
Mohan Sukhadeo Shegokar
|
00415
|
SBIN0008897
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6113
|
|
MR MOHAN SUKHDEV SHEGOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
BALAPUR
|
MH-23-015-065-001/5296
(WADEGAON)
|
1823015000NRG24200620230036256
|
21/06/2023
|
Vaishnavi Akshyae Kolhe
|
1823015WL004824
|
Vaishnavi Akshyae Kolhe
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F611D
|
|
MRS VAISHNAVI AKSHAY KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
BALAPUR
|
MH-23-015-043-001/246
(NAGAD)
|
1823015000NRG24200620230035850
|
21/06/2023
|
SHIVSHANKAR GANGARAM MORDE
|
1823015WL004743
|
SHIVSHANKAR GANGARAM MORDE
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6111
|
|
SHIVSHANKAR GANGARAM MORDE
|
()
|
|
20
|
BALAPUR
|
MH-23-015-048-001/27
(NIMBI)
|
1823015000NRG24200620230036329
|
21/06/2023
|
Bhanudas Sahadeo Wankhade
|
1823015WL004850
|
Bhanudas Sahadeo Wankhade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F610F
|
|
BANUDAS SAHADEO WANKHADE
|
()
|
|
21
|
BALAPUR
|
MH-23-015-048-001/83
(NIMBI)
|
1823015000NRG24200620230036326
|
21/06/2023
|
Sushila Suresh Chadane
|
1823015WL004849
|
Sushila Suresh Chadane
|
00462
|
UCBA0001449
|
819
|
819
|
Processed
|
24/06/2023
|
|
N0623032F6115
|
|
SUSHILA SURESH CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
BALAPUR
|
MH-23-015-002-001/379
(ANTRI MALKAPUR)
|
1823015000NRG24200620230035048
|
21/06/2023
|
Pranay Dyaneswhar Tale
|
1823015WL004570
|
Pranay Dyaneswhar Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6101
|
|
Pranay Dyaneswhar Tale
|
()
|
|
23
|
BALAPUR
|
MH-23-015-005-001/646
(BATWADI BK.)
|
1823015000NRG24190620230033756
|
21/06/2023
|
nirmala rajesh kenekar
|
1823015WL004293
|
nirmala rajesh kenekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N0623032F6103
|
|
nirmala rajesh kenekar
|
()
|
|
24
|
BALAPUR
|
MH-23-015-035-001/331
(MANARKHED)
|
1823015000NRG24200620230036287
|
21/06/2023
|
Dadarao Mahadeo Chandanshiv
|
1823015WL004836
|
Dadarao Mahadeo Chandanshiv
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6102
|
|
Dadarao Mahadeo Chandanshiv
|
()
|
|
25
|
BALAPUR
|
MH-23-015-049-001/624
(NIMKARDA)
|
1823015000NRG24200620230036352
|
21/06/2023
|
Minakshi Kisan Dethe
|
1823015WL004856
|
Minakshi Kisan Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6106
|
|
Minakshi Kisan Dethe
|
()
|
|
26
|
BALAPUR
|
MH-23-015-050-001/158
(PARAS)
|
1823015000NRG24210620230036408
|
21/06/2023
|
SHE RFIK SHE HAFIJ
|
1823015WL004865
|
SHE RFIK SHE HAFIJ
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6107
|
|
SHE RFIK SHE HAFIJ
|
()
|
|
27
|
BALAPUR
|
MH-23-015-050-001/414
(PARAS)
|
1823015000NRG24210620230036440
|
21/06/2023
|
Maina Manoj Khandare
|
1823015WL004865
|
Maina Manoj Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623032F6108
|
|
Maina Manoj Khandare
|
()
|
|
28
|
BALAPUR
|
MH-23-015-058-001/103
(SONALA)
|
1823015000NRG24200620230035051
|
21/06/2023
|
Rajendra Mahadevrao Arbat
|
1823015WL004572
|
Rajendra Mahadevrao Arbat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6104
|
|
Rajendra Mahadevrao Arbat
|
()
|
|
29
|
BALAPUR
|
MH-23-015-058-001/63
(SONALA)
|
1823015000NRG24200620230035058
|
21/06/2023
|
Varsha Narendra Arbat
|
1823015WL004572
|
Varsha Narendra Arbat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623032F6105
|
|
Varsha Narendra Arbat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|