|
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-29-012-015-001/38563
(KOTHARI)
|
1829012000NRG24281220230588394
|
28/12/2023
|
VAISHALI GAJANAN MARASKOLHE
|
1829012WL040834
|
VAISHALI GAJANAN MARASKOLHE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366762
|
|
VAISHALI GAJANAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-015-001/38788
(KOTHARI)
|
1829012000NRG24281220230588395
|
28/12/2023
|
TANABAI BHUJANG MARASKOLHE
|
1829012WL040834
|
TANABAI BHUJANG MARASKOLHE
|
00048
|
BKID0009608
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240366763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24281220230588626
|
28/12/2023
|
CHETAN BHAGWAN VELADI
|
1829012WL040862
|
CHETAN BHAGWAN VELADI
|
00048
|
BKID0009622
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240366766
|
|
CHETAN BHAGWAN VELADI
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36513
(GILBILI)
|
1829012000NRG24281220230588627
|
28/12/2023
|
JAGADHISH VIJAY GEDAM
|
1829012WL040862
|
JAGADHISH VIJAY GEDAM
|
00048
|
BKID0009622
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240366765
|
|
JAGDISH VIJAY GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36581
(GILBILI)
|
1829012000NRG24281220230588628
|
28/12/2023
|
NIKHIL SUDHAKAR BURANDE
|
1829012WL040862
|
NIKHIL SUDHAKAR BURANDE
|
00048
|
BKID0009622
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240366764
|
|
NIKHIL SUDHAKAR BURANDE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36591-A
(GILBILI)
|
1829012000NRG24281220230588630
|
28/12/2023
|
DIPAK PRADIP NIKHARE
|
1829012WL040862
|
DIPAK PRADIP NIKHARE
|
00048
|
BKID0009622
|
1002
|
1002
|
Processed
|
09/03/2024
|
|
A069240366771
|
|
DIPAK PRADIP NIKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-008-001/34194
(DEHELI)
|
1829012000NRG24281220230588392
|
28/12/2023
|
BANDU WAGHU SONTAKKE
|
1829012WL040832
|
BANDU WAGHU SONTAKKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366767
|
|
BANDU WAGHU SONTAKKE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-009-001/37201
(LAWARI)
|
1829012000NRG24281220230588396
|
28/12/2023
|
SANTOSH DHANUJI SOYAM
|
1829012WL040835
|
SANTOSH DHANUJI SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366770
|
|
SANTOSH DHANUJI SOYAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-009-001/37257
(LAWARI)
|
1829012000NRG24281220230588397
|
28/12/2023
|
DEORAO ADKU MADCHAPE
|
1829012WL040835
|
DEORAO ADKU MADCHAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366768
|
|
DEORAO ADKU MADCHAPE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-009-001/37355
(LAWARI)
|
1829012000NRG24281220230588398
|
28/12/2023
|
PRAKASH RAMAJI SOYAM
|
1829012WL040835
|
PRAKASH RAMAJI SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240366772
|
|
PRAKASH RAMAJI SOYAM
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-014-001/35207
(KALAMNA)
|
1829012000NRG24281220230588393
|
28/12/2023
|
ANUSAYA KHOBRAGADE
|
1829012WL040833
|
ANUSAYA KHOBRAGADE
|
00048
|
BKID0009628
|
720
|
720
|
Processed
|
09/03/2024
|
|
A069240366769
|
|
ANUSAYA RAMCHANDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16194
|
16194
|
|
|
|
|
|
|
|