|
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-23-015-016-001/486
(HATA)
|
1823015000NRG24160620230031914
|
20/07/2023
|
Sandip Shankar Sase
|
1823015WL0004037
|
Sandip Shankar Sase
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2D9
|
|
Sandip Shankar Sase
|
()
|
|
2
|
BALAPUR
|
MH-23-015-016-001/486
(HATA)
|
1823015000NRG24160620230031915
|
20/07/2023
|
Sandip Shankar Sase
|
1823015WL0004037
|
Sandip Shankar Sase
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2DA
|
|
Sandip Shankar Sase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-011-001/483
(DEGAON)
|
1823015000NRG24010720230049624
|
20/07/2023
|
Krushnadas Madhusudan Mhaisane
|
1823015WL0006565
|
Krushnadas Madhusudan Mhaisane
|
00089
|
CBIN0281617
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230348D2EB
|
Account closed
|
|
|
|
4
|
BALAPUR
|
MH-23-015-044-001/304
(NAKASHI)
|
1823015000NRG24120620230028143
|
20/07/2023
|
Madhuri Dinkar Pimpalkar
|
1823015WL0003530
|
Madhuri Dinkar Pimpalkar
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E7
|
|
Madhuri Dinkar Pimpalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-002-001/333
(ANTRI MALKAPUR)
|
1823015000NRG24160620230031882
|
20/07/2023
|
Siddharth Pamaji Tayde
|
1823015WL0004021
|
Siddharth Pamaji Tayde
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E6
|
|
Siddharth Pamaji Tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-033-001/219
(LOHARA)
|
1823015000NRG24140720230057913
|
20/07/2023
|
SIDDARTH LAXMAN KHANDARE
|
1823015WL0007785
|
SIDDARTH LAXMAN KHANDARE
|
00089
|
CBIN0282747
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230348D2E9
|
|
SIDDARTH LAXMAN KHANDARE
|
()
|
|
7
|
BALAPUR
|
MH-23-015-033-001/219
(LOHARA)
|
1823015000NRG24010720230049623
|
20/07/2023
|
sidharth L Khandare
|
1823015WL0006564
|
sidharth L Khandare
|
00089
|
CBIN0282747
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230348D2EA
|
|
sidharth L Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-028-001/165
(KHANEHRI GAWALI)
|
1823015000NRG24180620230033245
|
20/07/2023
|
TEJRAO MAHADEO TELGOTE
|
1823015WL0004214
|
TEJRAO MAHADEO TELGOTE
|
00415
|
SBIN0000294
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2DE
|
|
MR TEJARAO MAHADEV TELGOTE
|
()
|
|
9
|
BALAPUR
|
MH-23-015-028-001/95
(KHANEHRI GAWALI)
|
1823015000NRG24140720230057912
|
20/07/2023
|
VITTHAL RAMDAS KAMBALE
|
1823015WL0007784
|
VITTHAL RAMDAS KAMBALE
|
00415
|
SBIN0000294
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230348D2DD
|
Account closed
|
|
|
|
10
|
BALAPUR
|
MH-23-015-028-001/95
(KHANEHRI GAWALI)
|
1823015000NRG24180620230033246
|
20/07/2023
|
Vitthl Ramdas Kavle
|
1823015WL0004214
|
Vitthl Ramdas Kavle
|
00415
|
SBIN0000294
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230348D2DC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BALAPUR
|
MH-23-015-027-001/346
(KHANDALA)
|
1823015000NRG24120620230028141
|
20/07/2023
|
SANDIP BAJIRAO PATIL
|
1823015WL0003529
|
SANDIP BAJIRAO PATIL
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2DF
|
|
MR SANDIP BAJIRAV PATIL
|
()
|
|
12
|
BALAPUR
|
MH-23-015-027-001/346
(KHANDALA)
|
1823015000NRG24120620230028142
|
20/07/2023
|
SANDIP BAJIRAO PATIL
|
1823015WL0003529
|
SANDIP BAJIRAO PATIL
|
00415
|
SBIN0003612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E0
|
|
MR SANDIP BAJIRAV PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BALAPUR
|
MH-23-015-010-001/255
(DADHAM)
|
1823015000NRG24140720230057911
|
20/07/2023
|
SANTOSH MADHUKAR SUKHADANE
|
1823015WL0007783
|
SANTOSH MADHUKAR SUKHADANE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E4
|
|
MR SANTOSH MADHUKAR SUKHADANE
|
()
|
|
14
|
BALAPUR
|
MH-23-015-010-001/255
(DADHAM)
|
1823015000NRG24160620230031884
|
20/07/2023
|
Santosh Madhukar Sukhdane
|
1823015WL0004022
|
Santosh Madhukar Sukhdane
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E5
|
|
MR SANTOSH MADHUKAR SUKHADANE
|
()
|
|
15
|
BALAPUR
|
MH-23-015-029-001/155
(KHIRPURI BK.)
|
1823015000NRG24060720230052106
|
20/07/2023
|
UMESH RAMESH PAWAR
|
1823015WL0006964
|
UMESH RAMESH PAWAR
|
00415
|
SBIN0008897
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N07230348D2E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
BALAPUR
|
MH-23-015-052-001/779
(RIDHORA)
|
1823015000NRG24120620230028144
|
20/07/2023
|
GAJANAN DAULATRAO DHAGE
|
1823015WL0003531
|
GAJANAN DAULATRAO DHAGE
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E3
|
|
GAJANAN DAULATRAO DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BALAPUR
|
MH-23-015-010-001/209
(DADHAM)
|
1823015000NRG24160620230031883
|
20/07/2023
|
Durga Ganesh Thakre
|
1823015WL0004022
|
Durga Ganesh Thakre
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2E2
|
|
Durga Ganesh Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BALAPUR
|
MH-23-015-001-001/389
(ANDURA)
|
1823015000NRG24120620230028135
|
20/07/2023
|
MANOHAR PADHARI UGLE
|
1823015WL0003526
|
MANOHAR PADHARI UGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230348D2E8
|
|
MANOHAR PADHARI UGLE
|
()
|
|
19
|
BALAPUR
|
MH-23-015-039-001/278
(MANJARI)
|
1823015000NRG24140720230057914
|
20/07/2023
|
SANDYA BALU HEROLE
|
1823015WL0007786
|
SANDYA BALU HEROLE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Rejected
|
12/09/2023
|
|
N07230348D2DB
|
A/c Blocked or Frozen
|
|
|
|
20
|
BALAPUR
|
MH-23-015-041-001/332
(MORGAON SADIZAN)
|
1823015000NRG24140720230057915
|
20/07/2023
|
SHANKAR BABARAO KAVAR
|
1823015WL0007787
|
SHANKAR BABARAO KAVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230348D2EC
|
|
SHANKAR BABARAO KAVAR
|
()
|
|
21
|
BALAPUR
|
MH-23-015-041-001/332
(MORGAON SADIZAN)
|
1823015000NRG24160620230031885
|
20/07/2023
|
Shankar babarao kavar
|
1823015WL0004023
|
Shankar babarao kavar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230348D2ED
|
|
Shankar babarao kavar
|
()
|
|
22
|
BALAPUR
|
MH-23-015-041-001/332
(MORGAON SADIZAN)
|
1823015000NRG24120620230028134
|
20/07/2023
|
SHANKAR BABARAO KAWAR
|
1823015WL0003525
|
SHANKAR BABARAO KAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230348D2EE
|
|
SHANKAR BABARAO KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8445
|
8445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36018
|
36018
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Bank of Baroda
|
BARB0AKOLAX
|
AKOLA BR , MAHARASHTRA
|
3276
|
|
2
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Central Bank Of India
|
CBIN0281617
|
WADEGAON
|
3549
|
|
3
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Central Bank Of India
|
CBIN0281746
|
BALAPUR
|
1638
|
|
4
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Central Bank Of India
|
CBIN0282747
|
LOHARA
|
3276
|
|
5
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
State Bank of India
|
SBIN0000294
|
BALAPUR
|
4914
|
|
6
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
State Bank of India
|
SBIN0003612
|
PARAS
|
3276
|
|
7
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
State Bank of India
|
SBIN0008897
|
VYALA SAB
|
4368
|
|
8
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Union Bank of India
|
UBIN0532355
|
NAGPUR
|
1638
|
|
9
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Union Bank of India
|
UBIN0910279
|
AKOLA
|
1638
|
|
10
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
ANDURA
|
1365
|
|
11
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
GAIGAON
|
5169
|
|
12
|
BALAPUR
|
MH1823015999_200723FTO_123710
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
URAL(BK)
|
1911
|