|
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-23-015-059-001/170
(TAKLI KOZBAL)
|
1823015000NRG24070620230024290
|
07/06/2023
|
Sanghpal Gajanan Bharsakle
|
1823015WL003102
|
Sanghpal Gajanan Bharsakle
|
00089
|
CBIN0281746
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA41
|
|
Sanghpal Gajanan Bharsakle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-033-001/219
(LOHARA)
|
1823015000NRG24070620230023245
|
07/06/2023
|
sidharth L Khandare
|
1823015WL002945
|
sidharth L Khandare
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230103BA43
|
|
sidharth L Khandare
|
()
|
|
3
|
BALAPUR
|
MH-23-015-033-001/854
(LOHARA)
|
1823015000NRG24070620230023236
|
07/06/2023
|
Kavita Santosh More
|
1823015WL002943
|
Kavita Santosh More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230103BA44
|
|
Kavita Santosh More
|
()
|
|
4
|
BALAPUR
|
MH-23-015-033-001/854
(LOHARA)
|
1823015000NRG24070620230023235
|
07/06/2023
|
Santosh Shankar More
|
1823015WL002943
|
Santosh Shankar More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230103BA45
|
|
Santosh Shankar More
|
()
|
|
5
|
BALAPUR
|
MH-23-015-033-001/926
(LOHARA)
|
1823015000NRG24070620230023250
|
07/06/2023
|
Akash Raju More
|
1823015WL002946
|
Akash Raju More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230103BA46
|
|
Akash Raju More
|
()
|
|
6
|
BALAPUR
|
MH-23-015-033-001/93
(LOHARA)
|
1823015000NRG24070620230023247
|
07/06/2023
|
Prakash Tukaram More
|
1823015WL002945
|
Prakash Tukaram More
|
00089
|
CBIN0282747
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230103BA42
|
|
Prakash Tukaram More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-050-001/2678
(PARAS)
|
1823015000NRG24070620230023231
|
07/06/2023
|
Annapurna Govinda Suralkar
|
1823015WL002942
|
Annapurna Govinda Suralkar
|
00415
|
SBIN0003612
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA47
|
|
MRS ANNAPURNA GOVINDA SURADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-048-001/111
(NIMBI)
|
1823015000NRG24070620230023191
|
07/06/2023
|
Varsha Manohar Sagane
|
1823015WL002934
|
Varsha Manohar Sagane
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA4B
|
|
VARSHA MANOHAR SAGANE
|
()
|
|
9
|
BALAPUR
|
MH-23-015-048-001/155
(NIMBI)
|
1823015000NRG24070620230023187
|
07/06/2023
|
Rajesh Narayan Bhargade
|
1823015WL002933
|
Rajesh Narayan Bhargade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA4C
|
|
RAJESH NARAYAN BHARGADE
|
()
|
|
10
|
BALAPUR
|
MH-23-015-048-001/27
(NIMBI)
|
1823015000NRG24070620230023194
|
07/06/2023
|
Bhanudas Sahadeo Wankhade
|
1823015WL002934
|
Bhanudas Sahadeo Wankhade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA48
|
|
BANUDAS SAHADEO WANKHADE
|
()
|
|
11
|
BALAPUR
|
MH-23-015-048-001/64
(NIMBI)
|
1823015000NRG24070620230023189
|
07/06/2023
|
Shobha Narayan Bhargade
|
1823015WL002933
|
Shobha Narayan Bhargade
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA49
|
|
NARAYAN ARJUN BHARGADE
|
()
|
|
12
|
BALAPUR
|
MH-23-015-048-001/83
(NIMBI)
|
1823015000NRG24070620230023190
|
07/06/2023
|
Sushila Suresh Chadane
|
1823015WL002933
|
Sushila Suresh Chadane
|
00462
|
UCBA0001449
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA4A
|
|
SUSHILA SURESH CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-041-001/355
(MORGAON SADIZAN)
|
1823015000NRG24070620230024285
|
07/06/2023
|
Sharda Ganesh Solanke
|
1823015WL003100
|
Sharda Ganesh Solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA3E
|
|
Sharda Ganesh Solanke
|
()
|
|
14
|
BALAPUR
|
MH-23-015-058-001/103
(SONALA)
|
1823015000NRG24070620230024304
|
07/06/2023
|
Rajendra Mahadevrao Arbat
|
1823015WL003107
|
Rajendra Mahadevrao Arbat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA3F
|
|
Rajendra Mahadevrao Arbat
|
()
|
|
15
|
BALAPUR
|
MH-23-015-058-001/63
(SONALA)
|
1823015000NRG24070620230024306
|
07/06/2023
|
Varsha Narendra Arbat
|
1823015WL003107
|
Varsha Narendra Arbat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA40
|
|
Varsha Narendra Arbat
|
()
|
|
16
|
BALAPUR
|
MH-23-015-059-001/42
(TAKLI KOZBAL)
|
1823015000NRG24070620230024292
|
07/06/2023
|
Ashok Daulat Sardar
|
1823015WL003102
|
Ashok Daulat Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N06230103BA3D
|
|
Ashok Daulat Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|