|
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-29-012-007-001/37581
(PALASGAON)
|
1829012000NRG24050720230378143
|
05/07/2023
|
PRADIP YADAV DHONGADE
|
1829012WL014353
|
PRADIP YADAV DHONGADE
|
00048
|
BKID0009608
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N0723020C9CBB
|
|
PRADIP YADAV DHONGADE
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-007-001/37646
(PALASGAON)
|
1829012000NRG24050720230378146
|
05/07/2023
|
YADAV PITHUJI DHONGADE
|
1829012WL014353
|
YADAV PITHUJI DHONGADE
|
00048
|
BKID0009608
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N0723020C9C95
|
|
YADAV PITHUJI DHONGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-001-002/36533
(GILBILI)
|
1829012000NRG24050720230378570
|
05/07/2023
|
NIRANJANA SURESH GAVALE
|
1829012WL014416
|
NIRANJANA SURESH GAVALE
|
00048
|
BKID0009622
|
268
|
268
|
Processed
|
28/07/2023
|
|
N0723020C9CB3
|
|
NIRANJANA SURESH GAVALE
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-001-003/36276
(GILBILI)
|
1829012000NRG24050720230378573
|
05/07/2023
|
RASIKA NILKANTH MESHRAM
|
1829012WL014416
|
RASIKA NILKANTH MESHRAM
|
00048
|
BKID0009622
|
706
|
706
|
Processed
|
28/07/2023
|
|
N0723020C9C99
|
|
RASIKA NILKANTH MESHRAM
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-001-003/36276
(GILBILI)
|
1829012000NRG24050720230378574
|
05/07/2023
|
SARITA SUBHASH MESHRAM
|
1829012WL014416
|
SARITA SUBHASH MESHRAM
|
00048
|
BKID0009622
|
442
|
442
|
Processed
|
28/07/2023
|
|
N0723020C9CAF
|
|
SARITA SUBHASH MESHRAM
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-001-003/36443-A
(GILBILI)
|
1829012000NRG24050720230378586
|
05/07/2023
|
REKHA KAILAS KULMETHE
|
1829012WL014419
|
REKHA KAILAS KULMETHE
|
00048
|
BKID0009622
|
706
|
706
|
Processed
|
28/07/2023
|
|
N0723020C9C9E
|
|
REKHA KAILAS KULMETHE
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-001-003/36459
(GILBILI)
|
1829012000NRG24050720230378590
|
05/07/2023
|
SUMITRA PRAHLAD WELADI
|
1829012WL014419
|
SUMITRA PRAHLAD WELADI
|
00048
|
BKID0009622
|
714
|
714
|
Processed
|
28/07/2023
|
|
N0723020C9C9A
|
|
SUMITRA PRAHLAD WELADI
|
()
|
|
8
|
BALLARPUR
|
MH-29-012-010-001/37260
(KINI)
|
1829012000NRG24050720230378300
|
05/07/2023
|
PALLAVI PAIKAN MADAVI
|
1829012WL014370
|
PALLAVI PAIKAN MADAVI
|
00048
|
BKID0009622
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
N0723020C9C9D
|
|
PALLAVI PAIKAN MADAVI
|
()
|
|
9
|
BALLARPUR
|
MH-29-012-010-001/37569
(KINI)
|
1829012000NRG24050720230378272
|
05/07/2023
|
SUMIT PRABHAKAR ALAM
|
1829012WL014367
|
SUMIT PRABHAKAR ALAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CB2
|
|
SUMIT PRABHAKAR ALAM
|
()
|
|
10
|
BALLARPUR
|
MH-29-012-010-001/37601
(KINI)
|
1829012000NRG24050720230378297
|
05/07/2023
|
KISHOR PREMDAS NAITAM
|
1829012WL014369
|
KISHOR PREMDAS NAITAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9C9B
|
|
KISHOR PREMDAS NAITAM
|
()
|
|
11
|
BALLARPUR
|
MH-29-012-010-001/37601
(KINI)
|
1829012000NRG24050720230378298
|
05/07/2023
|
VAISHALI KISHOR NAITAM
|
1829012WL014369
|
VAISHALI KISHOR NAITAM
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9C9C
|
|
VAISHALI KISHOR NAITAM
|
()
|
|
12
|
BALLARPUR
|
MH-29-012-019-001/36716
(ITOLI)
|
1829012000NRG24050720230378532
|
05/07/2023
|
PAVAN LAHANU BURANDE
|
1829012WL014412
|
PAVAN LAHANU BURANDE
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/07/2023
|
|
N0723020C9CA0
|
|
PAVAN LAHANU BURANDE
|
()
|
|
13
|
BALLARPUR
|
MH-29-012-019-001/36825
(ITOLI)
|
1829012000NRG24050720230378334
|
05/07/2023
|
REKHA SURESH TAGRAPWAR
|
1829012WL014388
|
REKHA SURESH TAGRAPWAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CB0
|
|
REKHA SURESH TAGRAPWAR
|
()
|
|
14
|
BALLARPUR
|
MH-29-012-019-001/36825
(ITOLI)
|
1829012000NRG24050720230378333
|
05/07/2023
|
SURESH WASUDEV TAGRAPWAR
|
1829012WL014388
|
SURESH WASUDEV TAGRAPWAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CB4
|
|
SURESH WASUDEV TAGRAPWAR
|
()
|
|
15
|
BALLARPUR
|
MH-29-012-021-001/34128
(MANORA)
|
1829012000NRG24050720230378346
|
05/07/2023
|
CHABUBAI RAVINDRA BURANDE
|
1829012WL014391
|
CHABUBAI RAVINDRA BURANDE
|
00048
|
BKID0009622
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
N0723020C9CA2
|
|
CHABUBAI RAVINDRA BURANDE
|
()
|
|
16
|
BALLARPUR
|
MH-29-012-021-001/34251
(MANORA)
|
1829012000NRG24050720230378352
|
05/07/2023
|
REKHA DHONGE
|
1829012WL014391
|
REKHA DHONGE
|
00048
|
BKID0009622
|
948
|
948
|
Processed
|
28/07/2023
|
|
N0723020C9CB1
|
|
REKHA DHONGE
|
()
|
|
17
|
BALLARPUR
|
MH-29-012-021-001/34656
(MANORA)
|
1829012000NRG24050720230378360
|
05/07/2023
|
ANIL PATRU BURANDE
|
1829012WL014391
|
ANIL PATRU BURANDE
|
00048
|
BKID0009622
|
1048
|
1048
|
Processed
|
28/07/2023
|
|
N0723020C9C9F
|
|
ANIL PATRU BURANDE
|
()
|
|
18
|
BALLARPUR
|
MH-29-012-021-001/34656
(MANORA)
|
1829012000NRG24050720230378358
|
05/07/2023
|
PATRU DHARMAJI BURANDE
|
1829012WL014391
|
PATRU DHARMAJI BURANDE
|
00048
|
BKID0009622
|
1048
|
1048
|
Processed
|
28/07/2023
|
|
N0723020C9C96
|
|
PATRU DHARMAJI BURANDE
|
()
|
|
19
|
BALLARPUR
|
MH-29-012-021-001/34656
(MANORA)
|
1829012000NRG24050720230378359
|
05/07/2023
|
TARABAI PATRU BURANDE
|
1829012WL014391
|
TARABAI PATRU BURANDE
|
00048
|
BKID0009622
|
1048
|
1048
|
Processed
|
28/07/2023
|
|
N0723020C9CBA
|
|
TARABAI PATRU BURANDE
|
()
|
|
20
|
BALLARPUR
|
MH-29-012-021-001/34668
(MANORA)
|
1829012000NRG24050720230378361
|
05/07/2023
|
BHIWAJI SAKHARAM GAWHARE
|
1829012WL014391
|
BHIWAJI SAKHARAM GAWHARE
|
00048
|
BKID0009622
|
948
|
948
|
Processed
|
28/07/2023
|
|
N0723020C9CB5
|
|
BHIWAJI SAKHARAM GAWHARE
|
()
|
|
21
|
BALLARPUR
|
MH-29-012-021-001/34683
(MANORA)
|
1829012000NRG24050720230378362
|
05/07/2023
|
BUDHA LAHANU GAWHARE
|
1829012WL014391
|
BUDHA LAHANU GAWHARE
|
00048
|
BKID0009622
|
936
|
936
|
Processed
|
28/07/2023
|
|
N0723020C9CB9
|
|
BUDHA LAHANU GAWHARE
|
()
|
|
22
|
BALLARPUR
|
MH-29-012-021-001/34683
(MANORA)
|
1829012000NRG24050720230378363
|
05/07/2023
|
KALPANA BUDHA GAWHARE
|
1829012WL014391
|
KALPANA BUDHA GAWHARE
|
00048
|
BKID0009622
|
936
|
936
|
Processed
|
28/07/2023
|
|
N0723020C9CB8
|
|
KALPANA BUDHA GAWHARE
|
()
|
|
23
|
BALLARPUR
|
MH-29-012-021-001/34720
(MANORA)
|
1829012000NRG24050720230378364
|
05/07/2023
|
BHAUJI PAIKU PIPRE
|
1829012WL014391
|
BHAUJI PAIKU PIPRE
|
00048
|
BKID0009622
|
880
|
880
|
Processed
|
28/07/2023
|
|
N0723020C9C97
|
|
BHAUJI PAIKU PIPRE
|
()
|
|
24
|
BALLARPUR
|
MH-29-012-021-001/34823
(MANORA)
|
1829012000NRG24050720230378370
|
05/07/2023
|
SUNANDA BABAN TIKALE
|
1829012WL014391
|
SUNANDA BABAN TIKALE
|
00048
|
BKID0009622
|
1048
|
1048
|
Processed
|
28/07/2023
|
|
N0723020C9C98
|
|
SUNANDA BABAN TIKALE
|
()
|
|
25
|
BALLARPUR
|
MH-29-012-021-001/38261
(MANORA)
|
1829012000NRG24050720230378376
|
05/07/2023
|
ROHIT ASHOK PIPARE
|
1829012WL014393
|
ROHIT ASHOK PIPARE
|
00048
|
BKID0009622
|
711
|
711
|
Processed
|
28/07/2023
|
|
N0723020C9CB6
|
|
ROHIT ASHOK PIPARE
|
()
|
|
26
|
BALLARPUR
|
MH-29-012-021-001/38274
(MANORA)
|
1829012000NRG24050720230378377
|
05/07/2023
|
BAYNA LATARU BURANDE
|
1829012WL014393
|
BAYNA LATARU BURANDE
|
00048
|
BKID0009622
|
434
|
434
|
Processed
|
28/07/2023
|
|
N0723020C9CB7
|
|
BAYNA LATARU BURANDE
|
()
|
|
27
|
BALLARPUR
|
MH-29-012-021-001/38330
(MANORA)
|
1829012000NRG24050720230378412
|
05/07/2023
|
GEETANJALI HARICHANDRA BURANDE
|
1829012WL014398
|
GEETANJALI HARICHANDRA BURANDE
|
00048
|
BKID0009622
|
880
|
880
|
Processed
|
28/07/2023
|
|
N0723020C9CA3
|
|
GEETANJALI HARICHANDRA BURANDE
|
()
|
|
28
|
BALLARPUR
|
MH-29-012-021-001/38359
(MANORA)
|
1829012000NRG24050720230378416
|
05/07/2023
|
TARABAI RAMDAS BURANDE
|
1829012WL014398
|
TARABAI RAMDAS BURANDE
|
00048
|
BKID0009622
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
N0723020C9CAE
|
|
TARABAI RAMDAS BURANDE
|
()
|
|
29
|
BALLARPUR
|
MH-29-012-021-001/48423
(MANORA)
|
1829012000NRG24050720230378456
|
05/07/2023
|
GANESH BHAUJI PIPARE
|
1829012WL014403
|
GANESH BHAUJI PIPARE
|
00048
|
BKID0009622
|
948
|
948
|
Processed
|
28/07/2023
|
|
N0723020C9CA1
|
|
GANESH BHAUJI PIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28349
|
28349
|
|
|
|
|
|
|
|
|
30
|
BALLARPUR
|
MH-29-012-014-001/35391
(KALAMNA)
|
1829012000NRG24050720230378307
|
05/07/2023
|
SUNANDA LAXMAN KAMBALWAR
|
1829012WL014374
|
SUNANDA LAXMAN KAMBALWAR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CAD
|
|
SUNANDA LAXMAN KAMBALWAR
|
()
|
|
31
|
BALLARPUR
|
MH-29-012-014-001/35528
(KALAMNA)
|
1829012000NRG24050720230378316
|
05/07/2023
|
NANAJI DAMUJI ATRAM
|
1829012WL014379
|
NANAJI DAMUJI ATRAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CA6
|
|
NANAJI DAMUJI ATRAM
|
()
|
|
32
|
BALLARPUR
|
MH-29-012-014-001/35594
(KALAMNA)
|
1829012000NRG24050720230378303
|
05/07/2023
|
VINOD RAMESH MESHRAM
|
1829012WL014372
|
VINOD RAMESH MESHRAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CAC
|
|
VINOD RAMESH MESHRAM
|
()
|
|
33
|
BALLARPUR
|
MH-29-012-016-001/34490
(BAMNI)
|
1829012000NRG24050720230377507
|
05/07/2023
|
YOGESH RAGHUNATH PENDOR
|
1829012WL014233
|
YOGESH RAGHUNATH PENDOR
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CAB
|
|
YOGESH RAGHUNATH PENDOR
|
()
|
|
34
|
BALLARPUR
|
MH-29-012-016-001/35315
(BAMNI)
|
1829012000NRG24050720230378328
|
05/07/2023
|
PUNDLIK BHIMA GEDAM
|
1829012WL014386
|
PUNDLIK BHIMA GEDAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CA5
|
|
PUNDLIK BHIMA GEDAM
|
()
|
|
35
|
BALLARPUR
|
MH-29-012-016-001/35375
(BAMNI)
|
1829012000NRG24050720230378323
|
05/07/2023
|
DILIP JAGDHARI WARMA
|
1829012WL014383
|
DILIP JAGDHARI WARMA
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CA7
|
|
DILIP JAGDHARI WARMA
|
()
|
|
36
|
BALLARPUR
|
MH-29-012-016-001/35375
(BAMNI)
|
1829012000NRG24050720230378324
|
05/07/2023
|
SUNANDI JAGATDHARI VERMA
|
1829012WL014383
|
SUNANDI JAGATDHARI VERMA
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CA4
|
|
SUNANDI JAGATDHARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
37
|
BALLARPUR
|
MH-29-012-005-001/36636
(NANDGAON PODE)
|
1829012000NRG24050720230378335
|
05/07/2023
|
INDIRA NAVNATH TEKAM
|
1829012WL014389
|
INDIRA NAVNATH TEKAM
|
00048
|
BKID0009637
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CA8
|
|
INDIRA NAVNATH TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
BALLARPUR
|
MH-29-012-018-001/1860
(VISAPUR)
|
1829012000NRG24050720230377473
|
05/07/2023
|
LALITA MAROTI PARCHAKE
|
1829012WL014229
|
LALITA MAROTI PARCHAKE
|
00051
|
MAHB0000437
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723020C9CA9
|
|
LALITA MAROTI PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
BALLARPUR
|
MH-29-012-019-001/36855
(ITOLI)
|
1829012000NRG24050720230378321
|
05/07/2023
|
MONESHWAR RAMESH TAGRAPAWAR
|
1829012WL014382
|
MONESHWAR RAMESH TAGRAPAWAR
|
00354
|
PUNB0143400
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N0723020C9CAA
|
|
MONESHWAR RAMESH TAGRAPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49241
|
49241
|
|
|
|
|
|
|
|