|
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-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24160220240164904
|
21/02/2024
|
Abhishek Rameshwar Thakare
|
1823015WL021931
|
Abhishek Rameshwar Thakare
|
00032
|
UTIB0000338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549084
|
|
ABHISHEK RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-044-001/155
(NAKASHI)
|
1823015000NRG24160220240164911
|
21/02/2024
|
SANJAY AMBADAS LAHUDKAR
|
1823015WL021933
|
SANJAY AMBADAS LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549093
|
|
Mr. SANJAY AMBADAS LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALAPUR
|
MH-23-015-044-001/155
(NAKASHI)
|
1823015000NRG24160220240164912
|
21/02/2024
|
VAISHALI SANJAY LAHUDKAR
|
1823015WL021933
|
VAISHALI SANJAY LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549092
|
|
Mrs. VAISHALI SANJAY LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALAPUR
|
MH-23-015-044-001/167
(NAKASHI)
|
1823015000NRG24160220240164914
|
21/02/2024
|
NITA VIJAY LAHUDKAR
|
1823015WL021933
|
NITA VIJAY LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549091
|
|
Mrs. NITA VIJAY LAHUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALAPUR
|
MH-23-015-044-001/167
(NAKASHI)
|
1823015000NRG24160220240164913
|
21/02/2024
|
VIJAY AMBADAS LAHUDKAR
|
1823015WL021933
|
VIJAY AMBADAS LAHUDKAR
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549067
|
|
VIJAY AMBADAS LAHUDKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BALAPUR
|
MH-23-015-044-001/194
(NAKASHI)
|
1823015000NRG24160220240164906
|
21/02/2024
|
Tejrao Ramrao Tayade
|
1823015WL021932
|
Tejrao Ramrao Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549079
|
|
Mr. TEJRAO RAMRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAPUR
|
MH-23-015-044-001/24
(NAKASHI)
|
1823015000NRG24160220240164907
|
21/02/2024
|
GUNSAGAR GOPALA TAYADE
|
1823015WL021932
|
GUNSAGAR GOPALA TAYADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549068
|
|
Mr. GUNSAGAR GOPALRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAPUR
|
MH-23-015-044-001/25
(NAKASHI)
|
1823015000NRG24160220240164909
|
21/02/2024
|
Renuka Rajendra Ganokar
|
1823015WL021932
|
Renuka Rajendra Ganokar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549073
|
|
Mrs. RENUKA RAJENDRA GANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAPUR
|
MH-23-015-044-001/304
(NAKASHI)
|
1823015000NRG24160220240164916
|
21/02/2024
|
Madhuri Dinkar Pimpalkar
|
1823015WL021933
|
Madhuri Dinkar Pimpalkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240549095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAPUR
|
MH-23-015-044-001/378
(NAKASHI)
|
1823015000NRG24160220240164910
|
21/02/2024
|
Shivaji Punjaji Kharat
|
1823015WL021932
|
Shivaji Punjaji Kharat
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549090
|
|
Mr. SHIVAJI PUNJAJI KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAPUR
|
MH-23-015-044-001/514
(NAKASHI)
|
1823015000NRG24160220240164918
|
21/02/2024
|
Maya Nishikant Sadar
|
1823015WL021934
|
Maya Nishikant Sadar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549094
|
|
Mrs. MAYA NISHIKANT SADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAPUR
|
MH-23-015-044-001/58
(NAKASHI)
|
1823015000NRG24160220240164919
|
21/02/2024
|
GAUTAM NAMDEV TAYADE
|
1823015WL021934
|
GAUTAM NAMDEV TAYADE
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549075
|
|
Mr. GAUTAM NAMDEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-020-001/119
(KALAMA BK.)
|
1823015000NRG24160220240164886
|
21/02/2024
|
umesh rajendra ugale
|
1823015WL021929
|
umesh rajendra ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549080
|
|
UMESH RAJENDRA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAPUR
|
MH-23-015-020-001/130
(KALAMA BK.)
|
1823015000NRG24160220240164887
|
21/02/2024
|
mina digambar ugale
|
1823015WL021929
|
mina digambar ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549077
|
|
MINA DIGAMBAR UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAPUR
|
MH-23-015-020-001/163
(KALAMA BK.)
|
1823015000NRG24160220240164892
|
21/02/2024
|
RAJABHAU TYRAMBAK BHALTIDAK
|
1823015WL021930
|
RAJABHAU TYRAMBAK BHALTIDAK
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549069
|
|
RAJABHAU TRYMBAK BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24160220240164899
|
21/02/2024
|
Rekha Rajaram Araj
|
1823015WL021931
|
Rekha Rajaram Araj
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549078
|
|
REKHA RAJARAM ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAPUR
|
MH-23-015-020-001/277
(KALAMA BK.)
|
1823015000NRG24160220240164897
|
21/02/2024
|
VIJAY RAMRAO SARAP
|
1823015WL021930
|
VIJAY RAMRAO SARAP
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549099
|
|
Mr. VIJAY RAMRAO SARAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAPUR
|
MH-23-015-020-001/330
(KALAMA BK.)
|
1823015000NRG24160220240164900
|
21/02/2024
|
MANORAMA SARANGDHAR MALI
|
1823015WL021931
|
MANORAMA SARANGDHAR MALI
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549070
|
|
MANORAMA SARANGDHAR MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BALAPUR
|
MH-23-015-020-001/389
(KALAMA BK.)
|
1823015000NRG24160220240164901
|
21/02/2024
|
santosh ramchandra dayalkar
|
1823015WL021931
|
santosh ramchandra dayalkar
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549074
|
|
Shri SANTOSH RAMCHANDRA DAYALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24160220240164902
|
21/02/2024
|
Rameshwar Narayan Thakare
|
1823015WL021931
|
Rameshwar Narayan Thakare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549071
|
|
RAMESHWAR NARAYAN THKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BALAPUR
|
MH-23-015-020-001/409
(KALAMA BK.)
|
1823015000NRG24160220240164889
|
21/02/2024
|
sakshi Dipak ugale
|
1823015WL021929
|
sakshi Dipak ugale
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549081
|
|
Mrs. Sakshi Dipak Ugale
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAPUR
|
MH-23-015-020-001/92
(KALAMA BK.)
|
1823015000NRG24160220240164891
|
21/02/2024
|
Sandhaya Prakash Fate
|
1823015WL021929
|
Sandhaya Prakash Fate
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549076
|
|
Mrs. SANDHYA PRAKASH FATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
23
|
BALAPUR
|
MH-23-015-044-001/58
(NAKASHI)
|
1823015000NRG24160220240164920
|
21/02/2024
|
BABITA GAUTAM TAYADE
|
1823015WL021934
|
BABITA GAUTAM TAYADE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549101
|
|
Mrs. BABITA GAUTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
BALAPUR
|
MH-23-015-020-001/377
(KALAMA BK.)
|
1823015000NRG24160220240164888
|
21/02/2024
|
Rajabhau Haribhau Ugale
|
1823015WL021929
|
Rajabhau Haribhau Ugale
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549089
|
|
RAJABHAU HARIBHAU UGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BALAPUR
|
MH-23-015-044-001/221
(NAKASHI)
|
1823015000NRG24160220240164925
|
21/02/2024
|
SWATI RANJIT TAYADE
|
1823015WL021935
|
SWATI RANJIT TAYADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549098
|
|
MISS SWATI RANJIT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
BALAPUR
|
MH-23-015-044-001/25
(NAKASHI)
|
1823015000NRG24160220240164908
|
21/02/2024
|
Rajendra Sadashiv Ganokar
|
1823015WL021932
|
Rajendra Sadashiv Ganokar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549072
|
|
Mr. RAJENDRA SADASHIV GANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAPUR
|
MH-23-015-044-001/304
(NAKASHI)
|
1823015000NRG24160220240164915
|
21/02/2024
|
DINKAR SHRIKRUSHNA PINPALKAR
|
1823015WL021933
|
DINKAR SHRIKRUSHNA PINPALKAR
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549100
|
|
MR DINKAR SHRIKRUSHNA PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAPUR
|
MH-23-015-044-001/514
(NAKASHI)
|
1823015000NRG24160220240164917
|
21/02/2024
|
Nishikant Bhagwan Sadar
|
1823015WL021934
|
Nishikant Bhagwan Sadar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549096
|
|
MR NISHIKANT BHAGWAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALAPUR
|
MH-23-015-044-001/609
(NAKASHI)
|
1823015000NRG24160220240164926
|
21/02/2024
|
Archana Pradip Tayade
|
1823015WL021935
|
Archana Pradip Tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549097
|
|
MRS ARCHANA PRADIP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
BALAPUR
|
MH-23-015-044-001/610
(NAKASHI)
|
1823015000NRG24160220240164927
|
21/02/2024
|
Sarika Sandip Tayde
|
1823015WL021935
|
Sarika Sandip Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549082
|
|
MR SARIKA WALMIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
BALAPUR
|
MH-23-015-020-001/183
(KALAMA BK.)
|
1823015000NRG24160220240164898
|
21/02/2024
|
Rajaram Ramkrushna Araj
|
1823015WL021931
|
Rajaram Ramkrushna Araj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549065
|
|
RAJARAM RAMKRUSHNA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALAPUR
|
MH-23-015-020-001/394
(KALAMA BK.)
|
1823015000NRG24160220240164903
|
21/02/2024
|
Rekha Rameshwar Thakare
|
1823015WL021931
|
Rekha Rameshwar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549066
|
|
REKHA RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
BALAPUR
|
MH-23-015-044-001/112
(NAKASHI)
|
1823015000NRG24160220240164923
|
21/02/2024
|
DHARMRAJ BALIRAM INGLE
|
1823015WL021935
|
DHARMRAJ BALIRAM INGLE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549088
|
|
DHARMRAJ BALIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BALAPUR
|
MH-23-015-044-001/12
(NAKASHI)
|
1823015000NRG24160220240164905
|
21/02/2024
|
AMBADAS RAMKRUSHNA MANKAR
|
1823015WL021932
|
AMBADAS RAMKRUSHNA MANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549083
|
|
AMBADAS RAMKRUSHNA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BALAPUR
|
MH-23-015-044-001/169
(NAKASHI)
|
1823015000NRG24160220240164924
|
21/02/2024
|
CHANDRKALA HIMMAT TAYDE
|
1823015WL021935
|
CHANDRKALA HIMMAT TAYDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549085
|
|
CHANDRAKALA HIMMAT TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BALAPUR
|
MH-23-015-044-001/76
(NAKASHI)
|
1823015000NRG24160220240164922
|
21/02/2024
|
KANTA NAMDEV KHARAT
|
1823015WL021934
|
KANTA NAMDEV KHARAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549086
|
|
KANTA NAMDEV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAPUR
|
MH-23-015-044-001/76
(NAKASHI)
|
1823015000NRG24160220240164921
|
21/02/2024
|
NAMDEV ONKAR KHARAT
|
1823015WL021934
|
NAMDEV ONKAR KHARAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549087
|
|
Mr. NAMDEO ONKAR AND KANTA NAMDEO KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|