|
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-23-015-050-001/1419
(PARAS)
|
1823015000NRG24111120230120075
|
20/11/2023
|
Kishor Manik Khandare
|
1823015WL016157
|
Kishor Manik Khandare
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324021
|
|
MR KISHOR MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALAPUR
|
MH-23-015-050-001/3449
(PARAS)
|
1823015000NRG24111120230120079
|
20/11/2023
|
Sumitkumar Suresh Gaikwad
|
1823015WL016157
|
Sumitkumar Suresh Gaikwad
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324007
|
|
SUMITKUMAR SURESH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-050-001/2609
(PARAS)
|
1823015000NRG24111120230120077
|
20/11/2023
|
Nitu Gajanan Gayakwad
|
1823015WL016157
|
Nitu Gajanan Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324009
|
|
NITU GAJANAN GAYAKAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BALAPUR
|
MH-23-015-050-001/2651
(PARAS)
|
1823015000NRG24111120230120078
|
20/11/2023
|
Sarala Dipak Gayakwad
|
1823015WL016157
|
Sarala Dipak Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324008
|
|
SARALA DIPAK GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BALAPUR
|
MH-23-015-058-001/10
(SONALA)
|
1823015000NRG24111120230120063
|
20/11/2023
|
Vitthal Pralahad Gavale
|
1823015WL016154
|
Vitthal Pralahad Gavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324019
|
|
VITHTHAL PRALHAD GAVALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALAPUR
|
MH-23-015-058-001/117
(SONALA)
|
1823015000NRG24111120230120064
|
20/11/2023
|
SANTOSH BALIRAM KURWADE
|
1823015WL016154
|
SANTOSH BALIRAM KURWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324011
|
|
SANTOSH BALIRAM KURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BALAPUR
|
MH-23-015-058-001/143
(SONALA)
|
1823015000NRG24111120230120062
|
20/11/2023
|
Mayuri gajannan thosare
|
1823015WL016153
|
Mayuri gajannan thosare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324015
|
|
MAYURI GAJANAN THOSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG24111120230120068
|
20/11/2023
|
Raksha Swapnil Arbat
|
1823015WL016155
|
Raksha Swapnil Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324010
|
|
RAKSHA SWAPNIL ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BALAPUR
|
MH-23-015-058-001/188
(SONALA)
|
1823015000NRG24111120230120067
|
20/11/2023
|
Swapnil Yashwant Arbat
|
1823015WL016155
|
Swapnil Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324016
|
|
SAVAPNIL YASHWANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24111120230120071
|
20/11/2023
|
ANIL KHANDUJI CHANDURKAR
|
1823015WL016156
|
ANIL KHANDUJI CHANDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324012
|
|
ANIL KHANDUJI CHANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAPUR
|
MH-23-015-058-001/69
(SONALA)
|
1823015000NRG24111120230120072
|
20/11/2023
|
Sweta Anil Chandurkar
|
1823015WL016156
|
Sweta Anil Chandurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324013
|
|
SWETA ANIL CHANDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALAPUR
|
MH-23-015-058-001/78
(SONALA)
|
1823015000NRG24111120230120070
|
20/11/2023
|
Amol Yashwant Arbat
|
1823015WL016155
|
Amol Yashwant Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324017
|
|
AMOL YASHVANT ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAPUR
|
MH-23-015-058-001/78
(SONALA)
|
1823015000NRG24111120230120069
|
20/11/2023
|
Padma yeshwant Arbat
|
1823015WL016155
|
Padma yeshwant Arbat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324018
|
|
PADMA YASHAWANT ARBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24111120230120073
|
20/11/2023
|
NAJUK SHALIGRAM POHARE
|
1823015WL016156
|
NAJUK SHALIGRAM POHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324020
|
|
POHARE NAGUKRAO S/O SHALIKRAM PACHFULL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALAPUR
|
MH-23-015-058-001/89
(SONALA)
|
1823015000NRG24111120230120074
|
20/11/2023
|
Vandana Najuk Pohare
|
1823015WL016156
|
Vandana Najuk Pohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324014
|
|
VANDANA NAJUK POHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-058-001/63
(SONALA)
|
1823015000NRG24111120230120065
|
20/11/2023
|
Naredra Sahdev Arbat
|
1823015WL016154
|
Naredra Sahdev Arbat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324022
|
|
NARENDRA SAHADEORAO ARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|