|
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-23-015-032-002/107
(KUPTA)
|
1823015000NRG23200220230149277
|
20/07/2023
|
Gulabrao Baban Nalkande
|
1823015WL0018684
|
Gulabrao Baban Nalkande
|
00114
|
ADCC0000051
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N072303494218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG23080220230147562
|
20/07/2023
|
Ananta Ramdas Chopde
|
1823015WL0018272
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303494224
|
|
Ananta Ramdas Chopde
|
()
|
|
3
|
BALAPUR
|
MH-23-015-017-001/683
(HATRUN)
|
1823015000NRG23080220230147563
|
20/07/2023
|
Aves Khan Arif Khan
|
1823015WL0018272
|
Aves Khan Arif Khan
|
00114
|
ADCC0000056
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303494219
|
|
Aves Khan Arif Khan
|
()
|
|
4
|
BALAPUR
|
MH-23-015-017-001/731
(HATRUN)
|
1823015000NRG23080220230147564
|
20/07/2023
|
Imran Khan Manwar Khan
|
1823015WL0018272
|
Imran Khan Manwar Khan
|
00114
|
ADCC0000056
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230349421A
|
|
Imran Khan Manwar Khan
|
()
|
|
5
|
BALAPUR
|
MH-23-015-039-001/523
(MANJARI)
|
1823015039NRG23280220230151174
|
20/07/2023
|
Ganesh Baliram Agarkar
|
1823015WL0019092
|
Ganesh Baliram Agarkar
|
00114
|
ADCC0000056
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230349421B
|
|
Ganesh Baliram Agarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-064-001/2753
(VYALA)
|
1823015000NRG23060220230147230
|
20/07/2023
|
Anuradha Avinash Pawar
|
1823015WL0018199
|
Anuradha Avinash Pawar
|
00114
|
ADCC0000057
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N07230349421C
|
|
Anuradha Avinash Pawar
|
()
|
|
7
|
BALAPUR
|
MH-23-015-064-001/492
(VYALA)
|
1823015000NRG23060220230147231
|
20/07/2023
|
DYANDEV KISANDUKARE
|
1823015WL0018199
|
DYANDEV KISANDUKARE
|
00114
|
ADCC0000057
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303494221
|
|
DYANDEV KISANDUKARE
|
()
|
|
8
|
BALAPUR
|
MH-23-015-064-001/492
(VYALA)
|
1823015000NRG23060220230147232
|
20/07/2023
|
DYANDEV KISANDUKARE
|
1823015WL0018199
|
DYANDEV KISANDUKARE
|
00114
|
ADCC0000057
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303494220
|
|
DYANDEV KISANDUKARE
|
()
|
|
9
|
BALAPUR
|
MH-23-015-010-001/209
(DADHAM)
|
1823015000NRG23040420230179745
|
20/07/2023
|
DURGA GANESH THAKARE
|
1823015WL0022391
|
DURGA GANESH THAKARE
|
00729
|
ADCC0000057
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N07230349421F
|
No Such Account
|
|
|
|
10
|
BALAPUR
|
MH-23-015-010-001/209
(DADHAM)
|
1823015000NRG23040420230179748
|
20/07/2023
|
DURGA GANESH THAKARE
|
1823015WL0022391
|
DURGA GANESH THAKARE
|
00729
|
ADCC0000057
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N07230349421D
|
No Such Account
|
|
|
|
11
|
BALAPUR
|
MH-23-015-010-001/209
(DADHAM)
|
1823015000NRG23040420230179749
|
20/07/2023
|
DURGA GANESH THAKARE
|
1823015WL0022391
|
DURGA GANESH THAKARE
|
00729
|
ADCC0000057
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N07230349421E
|
No Such Account
|
|
|
|
12
|
BALAPUR
|
MH-23-015-064-001/492
(VYALA)
|
1823015000NRG23040420230179719
|
20/07/2023
|
Dnyandev Kisan Dukare
|
1823015WL0022383
|
Dnyandev Kisan Dukare
|
00729
|
ADCC0000057
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303494223
|
|
Dnyandev Kisan Dukare
|
()
|
|
13
|
BALAPUR
|
MH-23-015-064-001/492
(VYALA)
|
1823015000NRG23040420230179720
|
20/07/2023
|
Dnyandev Kisan Dukare
|
1823015WL0022383
|
Dnyandev Kisan Dukare
|
00729
|
ADCC0000057
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N072303494222
|
|
Dnyandev Kisan Dukare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|