|
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-29-012-001-002/36546-A
(GILBILI)
|
1829012000NRG24261020230531555
|
26/10/2023
|
VIJAYPAL NAMDEV GEDAM
|
1829012WL033483
|
VIJAYPAL NAMDEV GEDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019CF911
|
|
VIJAYPAL NAMDEV GEDAM
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-001-002/36624
(GILBILI)
|
1829012000NRG24261020230531578
|
26/10/2023
|
VANPAL MAROTI MADAVI
|
1829012WL033488
|
VANPAL MAROTI MADAVI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019CF90F
|
|
VANPAL MAROTI MADAVI
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-010-001/37275
(KINI)
|
1829012000NRG24261020230531545
|
26/10/2023
|
SANGITA SUNIL WAKULKAR
|
1829012WL033480
|
SANGITA SUNIL WAKULKAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019CF910
|
|
SANGITA SUNIL WAKULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-014-001/35020
(KALAMNA)
|
1829012000NRG24261020230531532
|
26/10/2023
|
MAROTI VITHUJI AALAM
|
1829012WL033478
|
MAROTI VITHUJI AALAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023019CF912
|
|
MAROTI VITHUJI AALAM
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-014-001/35216
(KALAMNA)
|
1829012000NRG24261020230531535
|
26/10/2023
|
SUJATA BANDU GAWANDE
|
1829012WL033478
|
SUJATA BANDU GAWANDE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023019CF913
|
|
SUJATA BANDU GAWANDE
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-014-001/35317
(KALAMNA)
|
1829012000NRG24261020230531537
|
26/10/2023
|
RAMESH TUKARAM JIVANE
|
1829012WL033478
|
RAMESH TUKARAM JIVANE
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023019CF914
|
|
RAMESH TUKARAM JIVANE
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-014-001/35528
(KALAMNA)
|
1829012000NRG24261020230531541
|
26/10/2023
|
NANAJI DAMUJI ATRAM
|
1829012WL033478
|
NANAJI DAMUJI ATRAM
|
00048
|
BKID0009628
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023019CF915
|
|
NANAJI DAMUJI ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12901
|
12901
|
|
|
|
|
|
|
|