|
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-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24041120230115579
|
08/11/2023
|
Ashvini Ramdas Gotmare
|
1823015WL015614
|
Ashvini Ramdas Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D3
|
|
Ashvini Ramdas Gotmare
|
()
|
|
2
|
BALAPUR
|
MH-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24041120230115578
|
08/11/2023
|
Mangla Ramdas Gotmare
|
1823015WL015614
|
Mangla Ramdas Gotmare
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D4
|
|
Mangla Ramdas Gotmare
|
()
|
|
3
|
BALAPUR
|
MH-23-015-044-001/641
(NAKASHI)
|
1823015000NRG24041120230115603
|
08/11/2023
|
Mayur Dipak Tayade
|
1823015WL015620
|
Mayur Dipak Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D0
|
|
Mayur Dipak Tayade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-020-001/202
(KALAMA BK.)
|
1823015000NRG24041120230115536
|
08/11/2023
|
Shesrao Shamrao Shrinath
|
1823015WL015610
|
Shesrao Shamrao Shrinath
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D2
|
|
Shesrao Shamrao Shrinath
|
()
|
|
5
|
BALAPUR
|
MH-23-015-020-001/232
(KALAMA BK.)
|
1823015000NRG24041120230115534
|
08/11/2023
|
Dattatray Gajanan Bhaltilak
|
1823015WL015609
|
Dattatray Gajanan Bhaltilak
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D1
|
|
Dattatray Gajanan Bhaltilak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-050-001/5541
(PARAS)
|
1823015000NRG24041120230115540
|
08/11/2023
|
Bharat Dipak Gaikwad
|
1823015WL015611
|
Bharat Dipak Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D7
|
|
MR BHARAT DIPAK GAIKWAD
|
()
|
|
7
|
BALAPUR
|
MH-23-015-050-001/5542
(PARAS)
|
1823015000NRG24041120230115541
|
08/11/2023
|
Rohit Sunil Wankhade
|
1823015WL015611
|
Rohit Sunil Wankhade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D5
|
|
MR ROHIT SUNIL WANKHADE
|
()
|
|
8
|
BALAPUR
|
MH-23-015-050-001/5543
(PARAS)
|
1823015000NRG24041120230115542
|
08/11/2023
|
Tejas Vikas Kharat
|
1823015WL015611
|
Tejas Vikas Kharat
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D9
|
|
MR TEJAS VIKAS KHARAT
|
()
|
|
9
|
BALAPUR
|
MH-23-015-050-001/5544
(PARAS)
|
1823015000NRG24041120230115543
|
08/11/2023
|
Priyanka Gajanan Gaikwad
|
1823015WL015611
|
Priyanka Gajanan Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D6
|
|
MR GAJANAN BHAGWAN GAIKWAD
|
()
|
|
10
|
BALAPUR
|
MH-23-015-050-001/5548
(PARAS)
|
1823015000NRG24041120230115545
|
08/11/2023
|
Abhishek Raju Jaware
|
1823015WL015611
|
Abhishek Raju Jaware
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495D8
|
|
MR ABHISHEK RAJU JAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
BALAPUR
|
MH-23-015-009-001/417
(CHINCHOLI GANU)
|
1823015000NRG24041120230115577
|
08/11/2023
|
Ritesh Ramdas Gotmare
|
1823015WL015614
|
Ritesh Ramdas Gotmare
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495DA
|
|
MR RITESH RAMDAS GOTMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BALAPUR
|
MH-23-015-020-001/397
(KALAMA BK.)
|
1823015000NRG24041120230115539
|
08/11/2023
|
Aasha Suresh Shrinath
|
1823015WL015610
|
Aasha Suresh Shrinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495CA
|
|
Aasha Suresh Shrinath
|
()
|
|
13
|
BALAPUR
|
MH-23-015-050-001/5546
(PARAS)
|
1823015000NRG24041120230115544
|
08/11/2023
|
Akash Dipak Gaikwad
|
1823015WL015611
|
Akash Dipak Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495CF
|
|
Akash Dipak Gaikwad
|
()
|
|
14
|
BALAPUR
|
MH-23-015-058-001/102
(SONALA)
|
1823015000NRG24041120230115513
|
08/11/2023
|
Sangita Vilas Arbat
|
1823015WL015604
|
Sangita Vilas Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495CD
|
|
Sangita Vilas Arbat
|
()
|
|
15
|
BALAPUR
|
MH-23-015-058-001/102
(SONALA)
|
1823015000NRG24041120230115512
|
08/11/2023
|
Vilas Rajaram Arbat
|
1823015WL015604
|
Vilas Rajaram Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495CB
|
|
Vilas Rajaram Arbat
|
()
|
|
16
|
BALAPUR
|
MH-23-015-058-001/143
(SONALA)
|
1823015000NRG24041120230115514
|
08/11/2023
|
gajannan ramesh thosare
|
1823015WL015604
|
gajannan ramesh thosare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495CC
|
|
gajannan ramesh thosare
|
()
|
|
17
|
BALAPUR
|
MH-23-015-058-001/63
(SONALA)
|
1823015000NRG24041120230115519
|
08/11/2023
|
Varsha Narendra Arbat
|
1823015WL015605
|
Varsha Narendra Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008495CE
|
|
Varsha Narendra Arbat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALAPUR
|
MH1823015_081123FTO_275353
|
Central Bank Of India
|
CBIN0281617
|
WADEGAON
|
4914
|
|
2
|
BALAPUR
|
MH1823015_081123FTO_275353
|
Central Bank Of India
|
CBIN0282747
|
LOHARA
|
3276
|
|
3
|
BALAPUR
|
MH1823015_081123FTO_275353
|
State Bank of India
|
SBIN0003612
|
PARAS
|
8190
|
|
4
|
BALAPUR
|
MH1823015_081123FTO_275353
|
State Bank of India
|
SBIN0018660
|
Balapur
|
1638
|
|
5
|
BALAPUR
|
MH1823015_081123FTO_275353
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
ANDURA
|
6552
|
|
6
|
BALAPUR
|
MH1823015_081123FTO_275353
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
balapur
|
1638
|
|
7
|
BALAPUR
|
MH1823015_081123FTO_275353
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
PARAS
|
1638
|