|
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-29-012-002-001/36234
(KAWADJAI)
|
1829012000NRG24190320240837316
|
19/03/2024
|
LAXMIBAI VITTHAL BOBATE
|
1829012WL055613
|
LAXMIBAI VITTHAL BOBATE
|
00048
|
BKID0009608
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240884504
|
|
LAXMI VITHAL BOBATE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/36234
(KAWADJAI)
|
1829012000NRG24190320240837313
|
19/03/2024
|
LAXMIBAI VITTHAL BOBATE
|
1829012WL055613
|
LAXMIBAI VITTHAL BOBATE
|
00048
|
BKID0009608
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240884503
|
|
LAXMI VITHAL BOBATE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/36234
(KAWADJAI)
|
1829012000NRG24190320240837312
|
19/03/2024
|
VITHAL BUDHA BOBATE
|
1829012WL055613
|
VITHAL BUDHA BOBATE
|
00048
|
BKID0009608
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240884525
|
|
VITHAL BUDHA BOBATE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/36234
(KAWADJAI)
|
1829012000NRG24190320240837315
|
19/03/2024
|
VITHAL BUDHA BOBATE
|
1829012WL055613
|
VITHAL BUDHA BOBATE
|
00048
|
BKID0009608
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240884526
|
|
VITHAL BUDHA BOBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36479
(GILBILI)
|
1829012000NRG24190320240837335
|
19/03/2024
|
RUPALI SUKHADEV SOYAM
|
1829012WL055615
|
RUPALI SUKHADEV SOYAM
|
00048
|
BKID0009622
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240884507
|
|
RUPALI SUKHADEV SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36513
(GILBILI)
|
1829012000NRG24190320240837336
|
19/03/2024
|
JAGADHISH VIJAY GEDAM
|
1829012WL055615
|
JAGADHISH VIJAY GEDAM
|
00048
|
BKID0009622
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240884508
|
|
JAGDISH VIJAY GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36513-A
(GILBILI)
|
1829012000NRG24190320240837337
|
19/03/2024
|
RAGINI JAGDISH GEDAM
|
1829012WL055615
|
RAGINI JAGDISH GEDAM
|
00048
|
BKID0009622
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240884517
|
|
Miss. RAGINI BALIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BALLARPUR
|
MH-29-012-001-001/36588
(GILBILI)
|
1829012000NRG24190320240837338
|
19/03/2024
|
DADAJI YESA GEDAM
|
1829012WL055615
|
DADAJI YESA GEDAM
|
00048
|
BKID0009622
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240884523
|
|
DADAJI YESA GEDDAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-001-001/36591
(GILBILI)
|
1829012000NRG24190320240837339
|
19/03/2024
|
PRADIP MAROTI NIKHARE
|
1829012WL055615
|
PRADIP MAROTI NIKHARE
|
00048
|
BKID0009622
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240884520
|
|
PRADIP MAROTI NIKHARE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-002-001/36234
(KAWADJAI)
|
1829012000NRG24190320240837314
|
19/03/2024
|
HANUMAN VITTHAL BOBATE
|
1829012WL055613
|
HANUMAN VITTHAL BOBATE
|
00048
|
BKID0009622
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240884521
|
|
HANUMAN VITTAL BOBATE.
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-002-001/36234
(KAWADJAI)
|
1829012000NRG24190320240837317
|
19/03/2024
|
HANUMAN VITTHAL BOBATE
|
1829012WL055613
|
HANUMAN VITTHAL BOBATE
|
00048
|
BKID0009622
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240884522
|
|
HANUMAN VITTAL BOBATE.
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-002-001/38314
(KAWADJAI)
|
1829012000NRG24190320240837318
|
19/03/2024
|
BANDU NAMDEO BOBATE
|
1829012WL055613
|
BANDU NAMDEO BOBATE
|
00048
|
BKID0009622
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240884513
|
|
BANDU NAMDEV BOBATE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALLARPUR
|
MH-29-012-002-001/38314
(KAWADJAI)
|
1829012000NRG24190320240837319
|
19/03/2024
|
BANDU NAMDEO BOBATE
|
1829012WL055613
|
BANDU NAMDEO BOBATE
|
00048
|
BKID0009622
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240884514
|
|
BANDU NAMDEV BOBATE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALLARPUR
|
MH-29-012-019-001/36622
(ITOLI)
|
1829012000NRG24190320240837320
|
19/03/2024
|
KAMALBAI NAGAN PIPARE
|
1829012WL055614
|
KAMALBAI NAGAN PIPARE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884510
|
|
KAMAL NAGAN PIPARE
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-019-001/36640
(ITOLI)
|
1829012000NRG24190320240837324
|
19/03/2024
|
AMOL PRAKASH DEOTALE
|
1829012WL055614
|
AMOL PRAKASH DEOTALE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884516
|
|
AMOL PRAKASH DEOTALE
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-019-001/36650
(ITOLI)
|
1829012000NRG24190320240837325
|
19/03/2024
|
KANTABAI TULSHIRAM DUDHABALE
|
1829012WL055614
|
KANTABAI TULSHIRAM DUDHABALE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884512
|
|
KANTABAI TULSHIRAM DUDHABALE
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-019-001/36843
(ITOLI)
|
1829012000NRG24190320240837326
|
19/03/2024
|
ASHA SHRINIWAS DEVTALE
|
1829012WL055614
|
ASHA SHRINIWAS DEVTALE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884515
|
|
ASHA SHRINIWAS DEOTALE
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-019-001/36860
(ITOLI)
|
1829012000NRG24190320240837328
|
19/03/2024
|
SACHIN SOMA BOBATE
|
1829012WL055614
|
SACHIN SOMA BOBATE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884518
|
|
SACHIN SOMNATH BOBATE
|
BANK OF INDIA(508505)
|
|
19
|
BALLARPUR
|
MH-29-012-019-001/36860
(ITOLI)
|
1829012000NRG24190320240837327
|
19/03/2024
|
SOMA LAHANU BOBATE
|
1829012WL055614
|
SOMA LAHANU BOBATE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884505
|
|
SOMANATH LAHANU BOBATE
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-019-001/36876
(ITOLI)
|
1829012000NRG24190320240837329
|
19/03/2024
|
GULAB TULSIRAM BOBATE
|
1829012WL055614
|
GULAB TULSIRAM BOBATE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884524
|
|
GULAB TULSIRAM BOBATE
|
BANK OF INDIA(508505)
|
|
21
|
BALLARPUR
|
MH-29-012-019-001/36878
(ITOLI)
|
1829012000NRG24190320240837330
|
19/03/2024
|
MANISHA DEVIDAS BOBATE
|
1829012WL055614
|
MANISHA DEVIDAS BOBATE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884519
|
|
MANISHA DEVIDAS BOBATE
|
BANK OF INDIA(508505)
|
|
22
|
BALLARPUR
|
MH-29-012-019-001/36881
(ITOLI)
|
1829012000NRG24190320240837331
|
19/03/2024
|
KISHOR MAHADEO KUKADKAR
|
1829012WL055614
|
KISHOR MAHADEO KUKADKAR
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884511
|
|
KISHOR MAHADEO KUKADKAR.
|
BANK OF INDIA(508505)
|
|
23
|
BALLARPUR
|
MH-29-012-019-001/36881
(ITOLI)
|
1829012000NRG24190320240837332
|
19/03/2024
|
LALITA KISHOR KUKADKAR
|
1829012WL055614
|
LALITA KISHOR KUKADKAR
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884509
|
|
LALITA KISHOR KUKADKAR
|
BANK OF INDIA(508505)
|
|
24
|
BALLARPUR
|
MH-29-012-019-001/36988
(ITOLI)
|
1829012000NRG24190320240837333
|
19/03/2024
|
DIWAKAR TULSHIRAM BOBATE
|
1829012WL055614
|
DIWAKAR TULSHIRAM BOBATE
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240884506
|
|
DIWAKAR TULSHIRAM BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29052
|
29052
|
|
|
|
|
|
|
|