|
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-23-015-055-001/199
(SATARGAON)
|
1823015000NRG24311020230113064
|
03/11/2023
|
STISH UATTM WAKODE
|
1823015WL015285
|
STISH UATTM WAKODE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906224
|
|
Mr. SATISH UTTAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24021120230114699
|
03/11/2023
|
SAGAR AMBADAS PHARE
|
1823015WL015497
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906227
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24021120230114700
|
03/11/2023
|
hrushikesh vilas ugale
|
1823015WL015497
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906225
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24021120230114702
|
03/11/2023
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL015497
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906229
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24021120230114733
|
03/11/2023
|
Madhuri Prashant More
|
1823015WL015502
|
Madhuri Prashant More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906231
|
|
Mrs. MADHURI PRASHANT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-033-001/1199
(LOHARA)
|
1823015000NRG24021120230114732
|
03/11/2023
|
PRASHANT RAMESHAVAR MORE
|
1823015WL015502
|
PRASHANT RAMESHAVAR MORE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906230
|
|
Mr. PRASHANT RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24021120230114777
|
03/11/2023
|
Lilabai More
|
1823015WL015505
|
Lilabai More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906233
|
|
Mrs. LALITABAI RAMESHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-033-001/152
(LOHARA)
|
1823015000NRG24021120230114776
|
03/11/2023
|
Rameshwar More
|
1823015WL015505
|
Rameshwar More
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906223
|
|
Mr. RAMESHWAR LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24281020230111953
|
03/11/2023
|
SHATRUGHAN MAHADEV SURWADE
|
1823015WL015142
|
SHATRUGHAN MAHADEV SURWADE
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906234
|
|
MR SHATRUGHAN MAHADEV SURWADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24281020230111952
|
03/11/2023
|
Shkuntala Mahadev Surwade
|
1823015WL015142
|
Shkuntala Mahadev Surwade
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906226
|
|
SHAKUNTALA MAHADEO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24301020230112360
|
03/11/2023
|
MALA KADURAM TELGOTE
|
1823015WL015201
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906228
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BALAPUR
|
MH-23-015-002-001/419
(ANTRI MALKAPUR)
|
1823015000NRG24311020230112943
|
03/11/2023
|
Ratna Aatish Tale
|
1823015WL015258
|
Ratna Aatish Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
06/11/2023
|
|
7081906232
|
|
RATNA ASHISHKUMAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALAPUR
|
MH-23-015-050-001/646
(PARAS)
|
1823015000NRG24281020230111951
|
03/11/2023
|
Rekha Bharat Surwade
|
1823015WL015142
|
Rekha Bharat Surwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906237
|
|
REKHA BHARAT SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-055-001/104
(SATARGAON)
|
1823015000NRG24311020230113062
|
03/11/2023
|
Sachin Raghunath Surve
|
1823015WL015285
|
Sachin Raghunath Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906236
|
|
MR SACHIN RAGHUNATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAPUR
|
MH-23-015-055-001/312
(SATARGAON)
|
1823015000NRG24311020230113065
|
03/11/2023
|
Nikita Devanand Surve
|
1823015WL015285
|
Nikita Devanand Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906235
|
|
MISS NIKITA TEJRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|