|
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-29-012-018-001/207-A
(VISAPUR)
|
1829012000NRG24240820230460227
|
24/08/2023
|
RAJU RAMDAS BHARSHANKAR
|
1829012WL023800
|
RAJU RAMDAS BHARSHANKAR
|
00045
|
BARB0BALLAR
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124000
|
|
RAJU RAMDAS BHARSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-009-001/37605
(LAWARI)
|
1829012000NRG24240820230460219
|
24/08/2023
|
MEGHA RAVI BABHALE
|
1829012WL023796
|
MEGHA RAVI BABHALE
|
00048
|
BKID0000633
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123978
|
|
MEGHA RAVI BABHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALLARPUR
|
MH-29-012-009-001/37605
(LAWARI)
|
1829012000NRG24240820230460218
|
24/08/2023
|
RAVI SHIVRAM BABHALE
|
1829012WL023796
|
RAVI SHIVRAM BABHALE
|
00048
|
BKID0000633
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123977
|
|
RAVI SHIVRAM BABHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35715
(KAWADJAI)
|
1829012000NRG24240820230460212
|
24/08/2023
|
UTTAM BHAUJI MADAVI
|
1829012WL023792
|
UTTAM BHAUJI MADAVI
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230123992
|
|
UTTAM BHAUJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALLARPUR
|
MH-29-012-007-001/35410
(PALASGAON)
|
1829012000NRG24240820230460260
|
24/08/2023
|
NIRMALA RAVINDRA SHEDMAKE
|
1829012WL023813
|
NIRMALA RAVINDRA SHEDMAKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124005
|
|
NIRMALA RAVINDRA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-007-001/35425
(PALASGAON)
|
1829012000NRG24240820230460251
|
24/08/2023
|
VANITA MAHADEO MESHRAM
|
1829012WL023810
|
VANITA MAHADEO MESHRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123985
|
|
VANITATAI MAHADEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALLARPUR
|
MH-29-012-007-001/35531
(PALASGAON)
|
1829012000NRG24240820230460247
|
24/08/2023
|
PURUSHOTTAM VITHU JUMNAKE
|
1829012WL023808
|
PURUSHOTTAM VITHU JUMNAKE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123987
|
|
PURUSHOTTAM VITHU JUMNAKE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-007-001/35536
(PALASGAON)
|
1829012000NRG24240820230460254
|
24/08/2023
|
SANJAY SURESH KAURASE
|
1829012WL023811
|
SANJAY SURESH KAURASE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230124004
|
|
SANJAY SURESH KAURASE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-007-001/35554
(PALASGAON)
|
1829012000NRG24240820230460253
|
24/08/2023
|
MANDA DEVRAO MESHRAM
|
1829012WL023810
|
MANDA DEVRAO MESHRAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123989
|
|
MANDA DEVRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-007-001/35565
(PALASGAON)
|
1829012000NRG24240820230460249
|
24/08/2023
|
LIKHA ANIL LODE
|
1829012WL023809
|
LIKHA ANIL LODE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123986
|
|
LIKHA ANIL LODE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-007-001/35687
(PALASGAON)
|
1829012000NRG24240820230460250
|
24/08/2023
|
SUREKHA BANDU WAGDARKAR
|
1829012WL023809
|
SUREKHA BANDU WAGDARKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
A258230124006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-007-001/37664
(PALASGAON)
|
1829012000NRG24240820230460256
|
24/08/2023
|
DISHANT AVINASH KAURASE
|
1829012WL023811
|
DISHANT AVINASH KAURASE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123990
|
|
DISHANT AVINASH KAURASE
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-015-001/37731
(KOTHARI)
|
1829012000NRG24240820230460202
|
24/08/2023
|
DIPAK RAVINDRA NAGARE
|
1829012WL023789
|
DIPAK RAVINDRA NAGARE
|
00048
|
BKID0009608
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230123988
|
|
DIPAK RAVINDRA NAGARE
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-015-001/37841
(KOTHARI)
|
1829012000NRG24240820230460203
|
24/08/2023
|
SURAJ SUDHAKAR KHOBRAGADE
|
1829012WL023789
|
SURAJ SUDHAKAR KHOBRAGADE
|
00048
|
BKID0009608
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230123984
|
|
SURAJ SUDHAKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-015-001/38307
(KOTHARI)
|
1829012000NRG24240820230460204
|
24/08/2023
|
SANJU BABURAO ROHANKAR
|
1829012WL023789
|
SANJU BABURAO ROHANKAR
|
00048
|
BKID0009608
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230124003
|
|
SANJU BABURAO ROHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-002-001/36170
(KAWADJAI)
|
1829012000NRG24240820230460213
|
24/08/2023
|
SHAILESH BHAUJI KUKADKAR
|
1829012WL023792
|
SHAILESH BHAUJI KUKADKAR
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230124002
|
|
SAILESH BHAUJI KUKAKADKAR
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-019-001/36747
(ITOLI)
|
1829012000NRG24240820230460240
|
24/08/2023
|
ARUN LAKSHMAN MADAVI
|
1829012WL023807
|
ARUN LAKSHMAN MADAVI
|
00048
|
BKID0009622
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
A258230123993
|
|
ARUN LAXMAN MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-019-001/36781
(ITOLI)
|
1829012000NRG24240820230460241
|
24/08/2023
|
SHOBHA MANSARAM DEOTADE
|
1829012WL023807
|
SHOBHA MANSARAM DEOTADE
|
00048
|
BKID0009622
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
A258230123991
|
|
MANSRAM PANTURAG. DEOTADE.
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-021-001/34723
(MANORA)
|
1829012000NRG24240820230460210
|
24/08/2023
|
Vinod Laxman Dhonge
|
1829012WL023791
|
Vinod Laxman Dhonge
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230124001
|
|
VINOD LAXMAN DHONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
20
|
BALLARPUR
|
MH-29-012-009-001/37279
(LAWARI)
|
1829012000NRG24240820230460217
|
24/08/2023
|
MAROTI ISAN KODAPE
|
1829012WL023795
|
MAROTI ISAN KODAPE
|
00048
|
BKID0009628
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
A258230123994
|
|
MAROTI ISAN KODAPE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-009-001/37383
(LAWARI)
|
1829012000NRG24240820230460215
|
24/08/2023
|
GANESH PRUTHVIRAJ SONTAKKE
|
1829012WL023794
|
GANESH PRUTHVIRAJ SONTAKKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123995
|
|
GANESH PRUTHVIRAJ SONTAKKE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-009-001/37383
(LAWARI)
|
1829012000NRG24240820230460216
|
24/08/2023
|
KALPANA GANESH SONTAKKE
|
1829012WL023794
|
KALPANA GANESH SONTAKKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123997
|
|
KALPANA GANESH SONTAKKE
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-009-001/37617
(LAWARI)
|
1829012000NRG24240820230460214
|
24/08/2023
|
ANITA MANGESH TIPALE
|
1829012WL023793
|
ANITA MANGESH TIPALE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123998
|
|
ANITA MANGESH TIPALE
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-009-001/37686
(LAWARI)
|
1829012000NRG24240820230460220
|
24/08/2023
|
SHARDA PRASHANT NAGRALE
|
1829012WL023796
|
SHARDA PRASHANT NAGRALE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123996
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
25
|
BALLARPUR
|
MH-29-012-005-001/36636
(NANDGAON PODE)
|
1829012000NRG24240820230460225
|
24/08/2023
|
INDIRA NAVNATH TEKAM
|
1829012WL023799
|
INDIRA NAVNATH TEKAM
|
00048
|
BKID0009637
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123999
|
|
MRS INDIR NAVNATH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
BALLARPUR
|
MH-29-012-018-001/207-A
(VISAPUR)
|
1829012000NRG24240820230460226
|
24/08/2023
|
DEVIKABAI RAMDAS BHARSHANKAR
|
1829012WL023800
|
DEVIKABAI RAMDAS BHARSHANKAR
|
00051
|
MAHB0000437
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124007
|
|
DEWAKABAI RAMDAS BHARSHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
BALLARPUR
|
MH-29-012-005-001/36379
(NANDGAON PODE)
|
1829012000NRG24240820230460232
|
24/08/2023
|
ASHWINI GANESH PODE
|
1829012WL023802
|
ASHWINI GANESH PODE
|
00114
|
YESB0CDC079
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124015
|
|
ASHWINI GANESH PODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
BALLARPUR
|
MH-29-012-005-001/36639
(NANDGAON PODE)
|
1829012000NRG24240820230460234
|
24/08/2023
|
VISHNUDAS BANDUJI UIKE
|
1829012WL023804
|
VISHNUDAS BANDUJI UIKE
|
00114
|
YESB0CDC079
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124016
|
|
VISHANUDAS BANDUJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
BALLARPUR
|
MH-29-012-005-001/36002
(NANDGAON PODE)
|
1829012000NRG24240820230460233
|
24/08/2023
|
SURESH SITARAM MADAVI
|
1829012WL023803
|
SURESH SITARAM MADAVI
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123983
|
|
SURESH SITARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BALLARPUR
|
MH-29-012-005-001/36252-A
(NANDGAON PODE)
|
1829012000NRG24240820230460221
|
24/08/2023
|
SANTOSH RAJESH DURGE
|
1829012WL023797
|
SANTOSH RAJESH DURGE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124014
|
|
MR SANTOSH RAJESH DURDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALLARPUR
|
MH-29-012-005-001/36639
(NANDGAON PODE)
|
1829012000NRG24240820230460235
|
24/08/2023
|
MANGALA VISHNU UIKE
|
1829012WL023804
|
MANGALA VISHNU UIKE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124013
|
|
MRS MANGALA VISHNUDAS UIKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALLARPUR
|
MH-29-012-005-001/36740
(NANDGAON PODE)
|
1829012000NRG24240820230460222
|
24/08/2023
|
RAJESH LINGAYYA DURGE
|
1829012WL023797
|
RAJESH LINGAYYA DURGE
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124012
|
|
MR RAJESH LINGGAYYA DURGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALLARPUR
|
MH-29-012-005-001/36776
(NANDGAON PODE)
|
1829012000NRG24240820230460239
|
24/08/2023
|
NITA AKASH ATRAM
|
1829012WL023806
|
NITA AKASH ATRAM
|
00415
|
SBIN0000346
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230123982
|
|
MRS NITA AKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
BALLARPUR
|
MH-29-012-005-001/36768
(NANDGAON PODE)
|
1829012000NRG24240820230460224
|
24/08/2023
|
YOGESH ANADRAO MATE
|
1829012WL023798
|
YOGESH ANADRAO MATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124008
|
|
YOGESH ANANDRAO MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BALLARPUR
|
MH-29-012-018-001/207-A
(VISAPUR)
|
1829012000NRG24240820230460228
|
24/08/2023
|
MADHURI RAJU BHARSHANKAR
|
1829012WL023800
|
MADHURI RAJU BHARSHANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124010
|
|
MADHURI RAJU BHARSHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALLARPUR
|
MH-29-012-018-001/64
(VISAPUR)
|
1829012000NRG24240820230460229
|
24/08/2023
|
GOSAI BIJARAM CHAUDHARI
|
1829012WL023801
|
GOSAI BIJARAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124011
|
|
GOSAI BIJARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BALLARPUR
|
MH-29-012-018-001/64
(VISAPUR)
|
1829012000NRG24240820230460230
|
24/08/2023
|
VANITA GOSAI CHOUDHARI
|
1829012WL023801
|
VANITA GOSAI CHOUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230124009
|
|
WANITA GOSAI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
38
|
BALLARPUR
|
MH-29-012-007-001/35510
(PALASGAON)
|
1829012000NRG24240820230460377
|
24/08/2023
|
MADHUKAR MAROTI PARCHAKE
|
1829012WL023825
|
MADHUKAR MAROTI PARCHAKE
|
00733
|
YESB0CDC020
|
1680
|
1680
|
Processed
|
15/09/2023
|
|
A258230123980
|
|
MADHUKAR MAROTI PARCHAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
BALLARPUR
|
MH-29-012-007-001/35510
(PALASGAON)
|
1829012000NRG24240820230460378
|
24/08/2023
|
MAYA MADHUKAR PARCHAKE
|
1829012WL023825
|
MAYA MADHUKAR PARCHAKE
|
00733
|
YESB0CDC020
|
1680
|
1680
|
Processed
|
15/09/2023
|
|
A258230123981
|
|
MRS MAYA MADHUKAR PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALLARPUR
|
MH-29-012-007-001/37664
(PALASGAON)
|
1829012000NRG24240820230460255
|
24/08/2023
|
AVINASH UDDHAV KAURASE
|
1829012WL023811
|
AVINASH UDDHAV KAURASE
|
00733
|
YESB0CDC020
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123979
|
|
AVINASH UDDHAV KAURASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68271
|
68271
|
|
|
|
|
|
|
|