|
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-29-012-004-001/35269
(HADASTI)
|
1829012000NRG24100720230387270
|
10/07/2023
|
RAHUL GANPAT ZADE
|
1829012WL015180
|
RAHUL GANPAT ZADE
|
00048
|
BKID0009603
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028405
|
|
RAHUL GANPAT ZADE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-004-001/35269
(HADASTI)
|
1829012000NRG24100720230387269
|
10/07/2023
|
ROSHAN GANPAT ZADE
|
1829012WL015179
|
ROSHAN GANPAT ZADE
|
00048
|
BKID0009603
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028406
|
|
ROSHAN GANPAT ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-020-001/33810
(AMADI)
|
1829012000NRG24100720230387317
|
10/07/2023
|
PAYAL EKNATH KULMETHE
|
1829012WL015188
|
PAYAL EKNATH KULMETHE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
A194230028407
|
|
PAYAL EKANATH KULAMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-011-001/34394
(KORTI M)
|
1829012000NRG24100720230386610
|
10/07/2023
|
MAYA VASANT SOYAM
|
1829012WL015102
|
MAYA VASANT SOYAM
|
00048
|
BKID0009628
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
A194230028411
|
|
MAYA VASANT SOYAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-011-001/34401
(KORTI M)
|
1829012000NRG24100720230386611
|
10/07/2023
|
LATA MAHADEV ATRAM
|
1829012WL015102
|
LATA MAHADEV ATRAM
|
00048
|
BKID0009628
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
A194230028409
|
|
LATA MAHADEV ATRAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-011-001/34409
(KORTI M)
|
1829012000NRG24100720230386612
|
10/07/2023
|
SHAKUNTALA MADHAV TEKAM
|
1829012WL015102
|
SHAKUNTALA MADHAV TEKAM
|
00048
|
BKID0009628
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
A194230028412
|
|
SHAKUNTALA MADHAV TEKAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-011-001/34412
(KORTI M)
|
1829012000NRG24100720230386613
|
10/07/2023
|
SATYAPAL BAKRU SOYAM
|
1829012WL015102
|
SATYAPAL BAKRU SOYAM
|
00048
|
BKID0009628
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
A194230028408
|
|
SATYAPAL BARKU SOYAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-011-001/34610
(KORTI M)
|
1829012000NRG24100720230387251
|
10/07/2023
|
CHABU SUBHASH TEKAM
|
1829012WL015174
|
CHABU SUBHASH TEKAM
|
00048
|
BKID0009628
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
A194230028410
|
|
CHABU SUBHASH TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-004-001/35216
(HADASTI)
|
1829012000NRG24100720230387272
|
10/07/2023
|
PRAVIN VACHITR AGIRKAR
|
1829012WL015182
|
PRAVIN VACHITR AGIRKAR
|
00415
|
SBIN0000346
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028403
|
|
PRAVIN VACHITRA AGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-004-001/35284
(HADASTI)
|
1829012000NRG24100720230387271
|
10/07/2023
|
AKSHATA SANDIP PARAKHI
|
1829012WL015181
|
AKSHATA SANDIP PARAKHI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028404
|
|
AKSHATA S PARKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14752
|
14752
|
|
|
|
|
|
|
|