|
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-29-012-001-001/36604
(GILBILI)
|
1829012000NRG24021120230539575
|
02/11/2023
|
SUKHADEO ZITRU KANNAKE
|
1829012WL034571
|
SUKHADEO ZITRU KANNAKE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056289
|
|
SUKHADEO
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36604
(GILBILI)
|
1829012000NRG24021120230539576
|
02/11/2023
|
SUNITA SUKHDEV KINNAKE
|
1829012WL034571
|
SUNITA SUKHDEV KINNAKE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056290
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-002/36470
(GILBILI)
|
1829012000NRG24021120230539577
|
02/11/2023
|
BHAGRATA DHARMAJI GHODAM
|
1829012WL034572
|
BHAGRATA DHARMAJI GHODAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056279
|
|
BHAGIRATHI DHARMA GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALLARPUR
|
MH-29-012-001-002/36471
(GILBILI)
|
1829012000NRG24021120230539579
|
02/11/2023
|
SANDEEP UDDHAV SIDAM
|
1829012WL034572
|
SANDEEP UDDHAV SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056283
|
|
SANDEEP UDHAV SHIDAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-002/36471
(GILBILI)
|
1829012000NRG24021120230539578
|
02/11/2023
|
SINDHU UDDHAV SIDAM
|
1829012WL034572
|
SINDHU UDDHAV SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056280
|
|
SINDHUBAI. UDHAO SIDAM.
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-002/36578
(GILBILI)
|
1829012000NRG24021120230539574
|
02/11/2023
|
VIMAL WASUDEO ARKAY
|
1829012WL034570
|
VIMAL WASUDEO ARKAY
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056281
|
|
VIMAL WASUDEO ARKAY
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-002/36578
(GILBILI)
|
1829012000NRG24021120230539573
|
02/11/2023
|
WASUDEO PAIKAN ARKE
|
1829012WL034570
|
WASUDEO PAIKAN ARKE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056292
|
|
WASUDEO PAIKAN ARKE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-001-002/36598
(GILBILI)
|
1829012000NRG24021120230539580
|
02/11/2023
|
BHIMRAV DEVRAO SOYAM
|
1829012WL034573
|
BHIMRAV DEVRAO SOYAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056293
|
|
BHIMRAV DEU SOYAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-001-002/36598
(GILBILI)
|
1829012000NRG24021120230539581
|
02/11/2023
|
KIRAN BHIMRAV SOYAM
|
1829012WL034573
|
KIRAN BHIMRAV SOYAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056282
|
|
KIRAN BHIMRAO SOYAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-010-001/37448
(KINI)
|
1829012000NRG24021120230539446
|
02/11/2023
|
PAPITA MANOHAR TEKAM
|
1829012WL034554
|
PAPITA MANOHAR TEKAM
|
00048
|
BKID0009622
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056278
|
|
PAPITA MANOHAR TEKAM
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-010-001/37660
(KINI)
|
1829012000NRG24021120230539447
|
02/11/2023
|
GULAB BALIRAM KULMETHE
|
1829012WL034554
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056291
|
|
GULAB BALIRAM KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-008-001/34217
(DEHELI)
|
1829012000NRG24021120230539478
|
02/11/2023
|
ANIL ABAJI DERKAR
|
1829012WL034560
|
ANIL ABAJI DERKAR
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056287
|
|
ANIL ABAJI DERKAR
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-008-001/34217
(DEHELI)
|
1829012000NRG24021120230539477
|
02/11/2023
|
ARCHANA ANIL DERKAR
|
1829012WL034560
|
ARCHANA ANIL DERKAR
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056288
|
|
ARCHANA ANIL DERKAR
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-008-001/34293
(DEHELI)
|
1829012000NRG24021120230539480
|
02/11/2023
|
VIDYA DILIP GORGHATE
|
1829012WL034561
|
VIDYA DILIP GORGHATE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056285
|
|
Ms. VIDYA DILIP GORGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALLARPUR
|
MH-29-012-016-002/34765
(BAMNI)
|
1829012000NRG24021120230539474
|
02/11/2023
|
SANGITA DIPAK KODAPE
|
1829012WL034558
|
SANGITA DIPAK KODAPE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056284
|
|
SANGITA DIPAK KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-004-002/35174
(HADASTI)
|
1829012000NRG24021120230539472
|
02/11/2023
|
DILIP NANAJI DHOBE
|
1829012WL034557
|
DILIP NANAJI DHOBE
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056286
|
|
DILIP NANAJI DHOBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-008-001/34293
(DEHELI)
|
1829012000NRG24021120230539481
|
02/11/2023
|
HARSHAL DILIP GORGHATE
|
1829012WL034561
|
HARSHAL DILIP GORGHATE
|
00089
|
CBIN0282095
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056277
|
|
Master HARSHAL DILIP GORGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BALLARPUR
|
MH-29-012-008-001/34227
(DEHELI)
|
1829012000NRG24021120230539475
|
02/11/2023
|
VIJAY SHATRUGHAN BOBATE
|
1829012WL034559
|
VIJAY SHATRUGHAN BOBATE
|
00114
|
YESB0CDC002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056294
|
|
VIJAY SHATRUGHNA BHOBATE
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-016-001/35342
(BAMNI)
|
1829012000NRG24021120230539473
|
02/11/2023
|
VIDHYA DASHRATH KUKADKAR
|
1829012WL034558
|
VIDHYA DASHRATH KUKADKAR
|
00114
|
YESB0CDC002
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056275
|
|
VIDHYA DASHRATH KUKADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
BALLARPUR
|
MH-29-012-008-001/34277
(DEHELI)
|
1829012000NRG24021120230539479
|
02/11/2023
|
SHUBHANGI RAJKUMAR GORGHATE
|
1829012WL034561
|
SHUBHANGI RAJKUMAR GORGHATE
|
00114
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056276
|
|
SHUBHANGI RAJKUMAR GORGHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|