|
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-29-012-010-001/37660
(KINI)
|
1829012000NRG24050120240596645
|
05/01/2024
|
GULAB BALIRAM KULMETHE
|
1829012WL041704
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240372160
|
|
GULAB BALIRAM KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-008-001/33877
(DEHELI)
|
1829012000NRG24050120240596146
|
05/01/2024
|
RAMKISHAN MANOHAR PARSHIVE
|
1829012WL041631
|
RAMKISHAN MANOHAR PARSHIVE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372158
|
|
RAMKISAN MANOHAR PARSHIVE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-008-001/33995
(DEHELI)
|
1829012000NRG24050120240596118
|
05/01/2024
|
KALABAI SUDHAKAR KAMATWAR
|
1829012WL041623
|
KALABAI SUDHAKAR KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372152
|
|
KALABAI SUDHAKAR KAMATWAR
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-008-001/33995
(DEHELI)
|
1829012000NRG24050120240596117
|
05/01/2024
|
SUDHAKAR HARI KAMATWAR
|
1829012WL041623
|
SUDHAKAR HARI KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372146
|
|
SUDHAKAR HARI KAMATWAR
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-008-001/34014
(DEHELI)
|
1829012000NRG24050120240596140
|
05/01/2024
|
TARABAI RAMA PARSHIVE
|
1829012WL041629
|
TARABAI RAMA PARSHIVE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372148
|
|
TARABAI RAMA PARSHIVE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-008-001/34227
(DEHELI)
|
1829012000NRG24050120240596121
|
05/01/2024
|
REKHA VIJAY BOBHATE
|
1829012WL041624
|
REKHA VIJAY BOBHATE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372151
|
|
REKHA VIJAY BOBATE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-008-001/34250
(DEHELI)
|
1829012000NRG24050120240596138
|
05/01/2024
|
NANDA YOGESH KAMATWAR
|
1829012WL041628
|
NANDA YOGESH KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372153
|
|
NANDA YOGESH KAMATWAR
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-008-001/34250
(DEHELI)
|
1829012000NRG24050120240596137
|
05/01/2024
|
YOGESH SUDHAKAR KAMATWAR
|
1829012WL041628
|
YOGESH SUDHAKAR KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372149
|
|
YOGESH SUDHAKAR KAMATWAR
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-008-001/34251
(DEHELI)
|
1829012000NRG24050120240596141
|
05/01/2024
|
RANJIT BABURAO KAMATWAR
|
1829012WL041629
|
RANJIT BABURAO KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372154
|
|
RANJIT BABURAO KAMATWAR
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-008-001/34251
(DEHELI)
|
1829012000NRG24050120240596142
|
05/01/2024
|
SHOBHA RANJIT KAMATWAR
|
1829012WL041629
|
SHOBHA RANJIT KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240372155
|
A/c Blocked or Frozen
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-008-001/34252
(DEHELI)
|
1829012000NRG24050120240596119
|
05/01/2024
|
KISHOR SUDHAKAR KAMATWAR
|
1829012WL041623
|
KISHOR SUDHAKAR KAMATWAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372156
|
|
KISHOR SUDHAKAR KAMATWAR
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-008-001/34266
(DEHELI)
|
1829012000NRG24050120240596122
|
05/01/2024
|
RUPA VITHOBA KARLEKAR
|
1829012WL041624
|
RUPA VITHOBA KARLEKAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372147
|
|
RUPA DEVRAO KATOLE
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-008-001/34267
(DEHELI)
|
1829012000NRG24050120240596123
|
05/01/2024
|
ROSHNI DSHRATH KARLEKAR
|
1829012WL041625
|
ROSHNI DSHRATH KARLEKAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372159
|
|
ROSHANI DASHRATH KARLEKAR
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-008-001/34272
(DEHELI)
|
1829012000NRG24050120240596139
|
05/01/2024
|
SURESH PAIKAN MOHITKAR
|
1829012WL041628
|
SURESH PAIKAN MOHITKAR
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372157
|
|
SURESH PAIKAN MOHITKAR
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-008-001/34341
(DEHELI)
|
1829012000NRG24050120240596124
|
05/01/2024
|
NAVNATH SHATRUGHAN BOBHATE
|
1829012WL041626
|
NAVNATH SHATRUGHAN BOBHATE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372150
|
|
NAVANATH SHATRUGHAN BOBHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-008-001/34227
(DEHELI)
|
1829012000NRG24050120240596120
|
05/01/2024
|
VIJAY SHATRUGHAN BOBATE
|
1829012WL041624
|
VIJAY SHATRUGHAN BOBATE
|
00114
|
YESB0CDC002
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240372161
|
|
VIJAY SHATRUGHNA BHOBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-004-001/35284
(HADASTI)
|
1829012000NRG24050120240596643
|
05/01/2024
|
SANDIP SUDHAKAR PARKHI
|
1829012WL041703
|
SANDIP SUDHAKAR PARKHI
|
00114
|
YESB0CDC008
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240372144
|
|
SANDIP SUDHAKAR PARKHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
BALLARPUR
|
MH-29-012-004-001/35284
(HADASTI)
|
1829012000NRG24050120240596644
|
05/01/2024
|
AKSHATA SANDIP PARAKHI
|
1829012WL041703
|
AKSHATA SANDIP PARAKHI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240372145
|
|
AKSHATA S PARKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|