|
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-29-012-007-001/35460
(PALASGAON)
|
1829012000NRG24261220230584577
|
26/12/2023
|
NILABAI PRABHAKAR MAULIKAR
|
1829012WL040512
|
NILABAI PRABHAKAR MAULIKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B6
|
|
NILABAI PRABHAKAR MAULIKAR
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-007-001/35513
(PALASGAON)
|
1829012000NRG24261220230584696
|
26/12/2023
|
SACHIN SHAMRAO KHOBRAGADE
|
1829012WL040522
|
SACHIN SHAMRAO KHOBRAGADE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B4
|
|
SACHIN SHAMRAO KHOBRAGADE
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-007-001/35779
(PALASGAON)
|
1829012000NRG24261220230584580
|
26/12/2023
|
DARSHNA RUSHIDEV MAULIKAR
|
1829012WL040512
|
DARSHNA RUSHIDEV MAULIKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B5
|
|
DARSHNA RUSHIDEV MAULIKAR
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-007-001/35781
(PALASGAON)
|
1829012000NRG24261220230584701
|
26/12/2023
|
SAPANA VIPUL KARMANKAR
|
1829012WL040522
|
SAPANA VIPUL KARMANKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B8
|
|
SAPANA VIPUL KARMANKAR
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-007-001/37560
(PALASGAON)
|
1829012000NRG24261220230584702
|
26/12/2023
|
SIDHARTH SHYAMRAO KHOBRAGADE
|
1829012WL040522
|
SIDHARTH SHYAMRAO KHOBRAGADE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12AE
|
|
SIDHARTH SHYAMRAO KHOBRAGADE
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-015-001/38203
(KOTHARI)
|
1829012000NRG24261220230584573
|
26/12/2023
|
AKASH SHRIDHAR TORE
|
1829012WL040511
|
AKASH SHRIDHAR TORE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12AD
|
|
AKASH SHRIDHAR TORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-008-001/34276
(DEHELI)
|
1829012000NRG24261220230585067
|
26/12/2023
|
MAYA DEVRAO MORE
|
1829012WL040555
|
MAYA DEVRAO MORE
|
00048
|
BKID0009628
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018F12B7
|
|
MAYA DEVRAO MORE
|
()
|
|
8
|
BALLARPUR
|
MH-29-012-016-001/34920
(BAMNI)
|
1829012000NRG24261220230584548
|
26/12/2023
|
MAHADEO ARJUN KODAP
|
1829012WL040506
|
MAHADEO ARJUN KODAP
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12AF
|
|
MAHADEO ARJUN KODAP
|
()
|
|
9
|
BALLARPUR
|
MH-29-012-016-001/34920
(BAMNI)
|
1829012000NRG24261220230584549
|
26/12/2023
|
MANGESH MAHADEO KODAPE
|
1829012WL040506
|
MANGESH MAHADEO KODAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B2
|
|
MANGESH MAHADEO KODAPE
|
()
|
|
10
|
BALLARPUR
|
MH-29-012-016-001/35077
(BAMNI)
|
1829012000NRG24261220230584552
|
26/12/2023
|
AMOL JANBA UIKE
|
1829012WL040506
|
AMOL JANBA UIKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B3
|
|
AMOL JANBA UIKE
|
()
|
|
11
|
BALLARPUR
|
MH-29-012-016-002/34113-A
(BAMNI)
|
1829012000NRG24261220230584553
|
26/12/2023
|
VINID TANBA UIKE
|
1829012WL040506
|
VINID TANBA UIKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B0
|
|
VINID TANBA UIKE
|
()
|
|
12
|
BALLARPUR
|
MH-29-012-016-002/34113-B
(BAMNI)
|
1829012000NRG24261220230584554
|
26/12/2023
|
VIKKY TANBA UIKE
|
1829012WL040506
|
VIKKY TANBA UIKE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F12B1
|
|
VIKKY TANBA UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|