|
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-23-015-065-001/48650
(WADEGAON)
|
1823015000NRG24281220230137149
|
29/12/2023
|
Shubham Rangarao Dongare
|
1823015WL018345
|
Shubham Rangarao Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25967
|
|
Shubham Rangarao Dongare
|
()
|
|
2
|
BALAPUR
|
MH-23-015-065-001/48651
(WADEGAON)
|
1823015000NRG24281220230137150
|
29/12/2023
|
Rangarao Shrikrushna Dongare
|
1823015WL018345
|
Rangarao Shrikrushna Dongare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25968
|
|
Rangarao Shrikrushna Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-032-002/116
(KUPTA)
|
1823015000NRG24291220230137987
|
29/12/2023
|
SUBHAN KHA AHAMAD KHA PATHAN
|
1823015WL018437
|
SUBHAN KHA AHAMAD KHA PATHAN
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25969
|
|
SUBHAN KHA AHAMAD KHA PATHAN
|
()
|
|
4
|
BALAPUR
|
MH-23-015-032-002/127
(KUPTA)
|
1823015000NRG24291220230137988
|
29/12/2023
|
HAMID KHA AHAMAD KHA PATHAN
|
1823015WL018437
|
HAMID KHA AHAMAD KHA PATHAN
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2596A
|
|
HAMID KHA AHAMAD KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-052-001/539
(RIDHORA)
|
1823015000NRG24281220230137264
|
29/12/2023
|
Ujwal Dattuji Dandi
|
1823015WL018351
|
Ujwal Dattuji Dandi
|
00089
|
CBIN0282263
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2596E
|
|
Ujwal Dattuji Dandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-052-001/1223
(RIDHORA)
|
1823015000NRG24281220230137384
|
29/12/2023
|
Kisan Shamrao Bangar
|
1823015WL018361
|
Kisan Shamrao Bangar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2596F
|
|
MR KISAN SHAMRAV BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-052-001/116
(RIDHORA)
|
1823015000NRG24281220230137249
|
29/12/2023
|
Pawan Seshrao Dhawle
|
1823015WL018350
|
Pawan Seshrao Dhawle
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2596D
|
|
MR PAWAN SHESHRAO DHAWALE
|
()
|
|
8
|
BALAPUR
|
MH-23-015-052-001/116
(RIDHORA)
|
1823015000NRG24281220230137248
|
29/12/2023
|
Rekha Seshrao Dhawale
|
1823015WL018350
|
Rekha Seshrao Dhawale
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2596B
|
|
MRS REKAH SHESHARAO DHAVALE
|
()
|
|
9
|
BALAPUR
|
MH-23-015-052-001/1675
(RIDHORA)
|
1823015000NRG24281220230137261
|
29/12/2023
|
Manglabai Sidharth Tayde
|
1823015WL018351
|
Manglabai Sidharth Tayde
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25971
|
|
MISS MANGALABAI SIDDHARTH TAYADE
|
()
|
|
10
|
BALAPUR
|
MH-23-015-052-001/1675
(RIDHORA)
|
1823015000NRG24281220230137262
|
29/12/2023
|
Nikhil Sidharth Tayde
|
1823015WL018351
|
Nikhil Sidharth Tayde
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D25970
|
|
MASTER NIKHIL SIDDARTHA TAYADE MINOR
|
()
|
|
11
|
BALAPUR
|
MH-23-015-052-001/412
(RIDHORA)
|
1823015000NRG24281220230137252
|
29/12/2023
|
UJJWALA GAJANAN DNADI
|
1823015WL018350
|
UJJWALA GAJANAN DNADI
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D2596C
|
|
MRS UJWALA GAJANAN DANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|