|
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-23-015-036-001/38
(MANDOLI)
|
1823015000NRG24030720230050049
|
04/07/2023
|
MANOHAR NATTHUJI HONALE
|
1823015WL006657
|
MANOHAR NATTHUJI HONALE
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021306
|
|
HONALE MANOHAR NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALAPUR
|
MH-23-015-036-001/38
(MANDOLI)
|
1823015000NRG24030720230050050
|
04/07/2023
|
MANOHAR NATTHUJI HONALE
|
1823015WL006657
|
MANOHAR NATTHUJI HONALE
|
00089
|
CBIN0281746
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021305
|
|
HONALE RUKHMABAI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-020-001/1
(KALAMA BK.)
|
1823015000NRG24040720230050210
|
04/07/2023
|
SAGAR AMBADAS PHARE
|
1823015WL006674
|
SAGAR AMBADAS PHARE
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021309
|
|
Shri SAGAR AMBADAS PHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-020-001/101
(KALAMA BK.)
|
1823015000NRG24040720230050212
|
04/07/2023
|
hrushikesh vilas ugale
|
1823015WL006675
|
hrushikesh vilas ugale
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021301
|
|
HRUSHIKESH VILAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALAPUR
|
MH-23-015-020-001/338
(KALAMA BK.)
|
1823015000NRG24040720230050211
|
04/07/2023
|
RAMESH RAMCHANDRA DAYKAR
|
1823015WL006674
|
RAMESH RAMCHANDRA DAYKAR
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021304
|
|
Shri RAMESH RAMACHANDRA DAYALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALAPUR
|
MH-23-015-024-001/298
(KAOTHA)
|
1823015000NRG24040720230050129
|
04/07/2023
|
Rashtrpal Gulabrao Ghyare
|
1823015WL006671
|
Rashtrpal Gulabrao Ghyare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230021307
|
|
Mr. RASHTRAPAL GULABRAO GHYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-024-001/819
(KAOTHA)
|
1823015000NRG24040720230050130
|
04/07/2023
|
Bhimrao Bhonaji Wankhade
|
1823015WL006671
|
Bhimrao Bhonaji Wankhade
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230021300
|
|
Mr. BHIMRAO BHONAJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-036-001/133
(MANDOLI)
|
1823015000NRG24030720230050051
|
04/07/2023
|
Mohan Chandrabhan Wankhade
|
1823015WL006658
|
Mohan Chandrabhan Wankhade
|
00415
|
SBIN0003612
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021299
|
|
MOHAN CHANDRABHAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-036-001/133
(MANDOLI)
|
1823015000NRG24030720230050052
|
04/07/2023
|
Swati Mohan Wankhade
|
1823015WL006658
|
Swati Mohan Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021302
|
|
WANKHADE SWATI MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-036-001/138
(MANDOLI)
|
1823015000NRG24030720230050047
|
04/07/2023
|
Gautam Sahadev Wankhade
|
1823015WL006657
|
Gautam Sahadev Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021303
|
|
WANKHADE GAUTAM SAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BALAPUR
|
MH-23-015-036-001/23
(MANDOLI)
|
1823015000NRG24030720230050048
|
04/07/2023
|
BANDU GULABRAO HONALE
|
1823015WL006657
|
BANDU GULABRAO HONALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021310
|
|
HONALE BANDU GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-036-001/42
(MANDOLI)
|
1823015000NRG24030720230050053
|
04/07/2023
|
SUNANDA RAJU SHEGOKAR
|
1823015WL006658
|
SUNANDA RAJU SHEGOKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230021308
|
|
SUNANDA RAJU SHEGOKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|