|
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-29-012-003-001/36995
(KATWALI BA)
|
1829012000NRG24200920230489564
|
20/09/2023
|
PRANAY BIRAJU MOHURLE
|
1829012WL0027683
|
PRANAY BIRAJU MOHURLE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012722AE
|
|
PRANAY BIRAJU MOHURLE
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-003-002/37017
(KATWALI BA)
|
1829012000NRG24200920230489565
|
20/09/2023
|
ASHWINI GAJANAN MADAVI
|
1829012WL0027683
|
ASHWINI GAJANAN MADAVI
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012722A7
|
|
ASHWINI GAJANAN MADAVI
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-003-002/37017
(KATWALI BA)
|
1829012000NRG24200920230489566
|
20/09/2023
|
ASHWINI GAJANAN MADAVI
|
1829012WL0027683
|
ASHWINI GAJANAN MADAVI
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012722A8
|
|
ASHWINI GAJANAN MADAVI
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-003-002/37017
(KATWALI BA)
|
1829012000NRG24200920230489567
|
20/09/2023
|
ASHWINI GAJANAN MADAVI
|
1829012WL0027683
|
ASHWINI GAJANAN MADAVI
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923012722A9
|
|
ASHWINI GAJANAN MADAVI
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-007-001/35263
(PALASGAON)
|
1829012000NRG24200920230489667
|
20/09/2023
|
BALU MANIRAM JUMNAKE
|
1829012WL0027717
|
BALU MANIRAM JUMNAKE
|
00048
|
BKID0009608
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N0923012722AD
|
|
BALU MANIRAM JUMNAKE
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-007-001/35687
(PALASGAON)
|
1829012000NRG24200920230489668
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
SUREKHA BANDU WAGDARKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012722A3
|
Account closed
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-007-001/35687
(PALASGAON)
|
1829012000NRG24200920230489669
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
SUREKHA BANDU WAGDARKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923012722A4
|
Account closed
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-007-001/35687
(PALASGAON)
|
1829012000NRG24200920230489670
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
SUREKHA BANDU WAGDARKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923012722A5
|
Account closed
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-007-001/35687
(PALASGAON)
|
1829012000NRG24200920230489671
|
20/09/2023
|
SUREKHA BANDU WAGDARKAR
|
1829012WL0027717
|
SUREKHA BANDU WAGDARKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923012722A6
|
Account closed
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-015-001/38073
(KOTHARI)
|
1829012000NRG24200920230489661
|
20/09/2023
|
VINOD GANPAT KANNAKE
|
1829012WL0027715
|
VINOD GANPAT KANNAKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012722AF
|
|
VINOD GANPAT KANNAKE
|
()
|
|
11
|
BALLARPUR
|
MH-29-012-015-001/38788
(KOTHARI)
|
1829012000NRG24200920230489662
|
20/09/2023
|
DIPAK BHUJANG MARASKOLHE
|
1829012WL0027715
|
DIPAK BHUJANG MARASKOLHE
|
00048
|
BKID0009608
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923012722B0
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19561
|
19561
|
|
|
|
|
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24200920230489656
|
20/09/2023
|
SHUBHAM BHAGWAN WELADI
|
1829012WL0027711
|
SHUBHAM BHAGWAN WELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923012722AB
|
|
SHUBHAM BHAGWAN WELADI
|
()
|
|
13
|
BALLARPUR
|
MH-29-012-001-001/36407
(GILBILI)
|
1829012000NRG24200920230489657
|
20/09/2023
|
SHUBHAM BHAGWAN WELADI
|
1829012WL0027711
|
SHUBHAM BHAGWAN WELADI
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923012722AA
|
|
SHUBHAM BHAGWAN WELADI
|
()
|
|
14
|
BALLARPUR
|
MH-29-012-010-001/37177
(KINI)
|
1829012000NRG24200920230489659
|
20/09/2023
|
RATNMALA SURESH SATRE
|
1829012WL0027713
|
RATNMALA SURESH SATRE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012722AC
|
|
RATNMALA SURESH SATRE
|
()
|
|
15
|
BALLARPUR
|
MH-29-012-019-001/36738
(ITOLI)
|
1829012000NRG24200920230489658
|
20/09/2023
|
BEBIBAI VASANT KULMETHE
|
1829012WL0027712
|
BEBIBAI VASANT KULMETHE
|
00048
|
BKID0009622
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923012722B5
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG24200920230489676
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
SEEMA RAMU WALTHRE
|
00048
|
BKID0009637
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N0923012722B4
|
A/c Blocked or Frozen
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG24200920230489677
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
SEEMA RAMU WALTHRE
|
00048
|
BKID0009637
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923012722B3
|
A/c Blocked or Frozen
|
|
|
|
18
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG24200920230489678
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
SEEMA RAMU WALTHRE
|
00048
|
BKID0009637
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923012722B2
|
A/c Blocked or Frozen
|
|
|
|
19
|
BALLARPUR
|
MH-29-012-018-001/1724
(VISAPUR)
|
1829012000NRG24200920230489679
|
20/09/2023
|
SEEMA RAMU WALTHRE
|
1829012WL0027719
|
SEEMA RAMU WALTHRE
|
00048
|
BKID0009637
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923012722B1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33333
|
33333
|
|
|
|
|
|
|
|