|
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-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24150320240815055
|
15/03/2024
|
ARUN DADAJI NAITAM
|
1829012WL054531
|
ARUN DADAJI NAITAM
|
00048
|
BKID0009608
|
696
|
696
|
Rejected
|
18/03/2024
|
|
N03240138AB62
|
DBFL
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24150320240815056
|
15/03/2024
|
INDERABAI ARUN NAITAM
|
1829012WL054531
|
INDERABAI ARUN NAITAM
|
00048
|
BKID0009608
|
696
|
696
|
Rejected
|
18/03/2024
|
|
N03240138AB63
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24150320240816723
|
15/03/2024
|
SUBHAS UDDHAV KORVETE
|
1829012WL054663
|
SUBHAS UDDHAV KORVETE
|
00048
|
BKID0009622
|
930
|
930
|
Rejected
|
18/03/2024
|
|
N03240138AB67
|
DBFL
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24150320240816760
|
15/03/2024
|
UDHAV SHANKAR KORWATE
|
1829012WL054666
|
UDHAV SHANKAR KORWATE
|
00048
|
BKID0009622
|
1812
|
1812
|
Rejected
|
18/03/2024
|
|
N03240138AB6E
|
DBFL
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24150320240816731
|
15/03/2024
|
MUNNI SURAJ BURANDE
|
1829012WL054663
|
MUNNI SURAJ BURANDE
|
00048
|
BKID0009622
|
930
|
930
|
Rejected
|
18/03/2024
|
|
N03240138AB69
|
DBFL
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24150320240816728
|
15/03/2024
|
SHREEPANT DONU BURANDE
|
1829012WL054663
|
SHREEPANT DONU BURANDE
|
00048
|
BKID0009622
|
930
|
930
|
Rejected
|
18/03/2024
|
|
N03240138AB6C
|
DBFL
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24150320240816729
|
15/03/2024
|
SURAJ SHRIPAT BURANDE
|
1829012WL054663
|
SURAJ SHRIPAT BURANDE
|
00048
|
BKID0009622
|
930
|
930
|
Rejected
|
18/03/2024
|
|
N03240138AB6A
|
DBFL
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24150320240816730
|
15/03/2024
|
URMILA KHUSHAL BURANDE
|
1829012WL054663
|
URMILA KHUSHAL BURANDE
|
00048
|
BKID0009622
|
930
|
930
|
Rejected
|
18/03/2024
|
|
N03240138AB68
|
DBFL
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-002-001/36170
(KAWADJAI)
|
1829012000NRG24150320240814110
|
15/03/2024
|
PRATIMA SWAPNIL KUKADKAR
|
1829012WL054500
|
PRATIMA SWAPNIL KUKADKAR
|
00048
|
BKID0009622
|
699
|
699
|
Rejected
|
18/03/2024
|
|
N03240138AB6D
|
DBFL
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-010-001/37660
(KINI)
|
1829012000NRG24150320240812123
|
15/03/2024
|
GULAB BALIRAM KULMETHE
|
1829012WL054405
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Rejected
|
18/03/2024
|
|
N03240138AB6B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-011-001/34481
(KORTI M)
|
1829012000NRG24150320240815862
|
15/03/2024
|
DINESH PRABHAKAR SOYAM
|
1829012WL054603
|
DINESH PRABHAKAR SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Rejected
|
18/03/2024
|
|
N03240138AB66
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-004-001/35117
(HADASTI)
|
1829012000NRG24150320240816777
|
15/03/2024
|
BABAN RAGHOBA BOBADE
|
1829012WL054668
|
BABAN RAGHOBA BOBADE
|
00462
|
UCBA0000691
|
1530
|
1530
|
Rejected
|
18/03/2024
|
|
N03240138AB65
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
13
|
BALLARPUR
|
MH-29-012-004-001/35117
(HADASTI)
|
1829012000NRG24150320240816778
|
15/03/2024
|
LALITA BABAN BOBADE
|
1829012WL054668
|
LALITA BABAN BOBADE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Rejected
|
18/03/2024
|
|
N03240138AB64
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15162
|
15162
|
|
|
|
|
|
|
|