|
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-29-012-020-001/33885
(AMADI)
|
1829012000NRG24130620230180431
|
14/06/2023
|
ANANTA KASHINATH KSHIRSAGAR
|
1829012WL008779
|
ANANTA KASHINATH KSHIRSAGAR
|
00048
|
BKID0009608
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230100538
|
|
ANANT KASHINATH KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24140620230182137
|
14/06/2023
|
PREMILA SUDHAKAR YERME
|
1829012WL008877
|
PREMILA SUDHAKAR YERME
|
00048
|
BKID0009622
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
A167230100546
|
|
PREMILA SUDHAKAR YELME
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36351
(GILBILI)
|
1829012000NRG24140620230182136
|
14/06/2023
|
SUDHAKAR LAXMAN YERME
|
1829012WL008877
|
SUDHAKAR LAXMAN YERME
|
00048
|
BKID0009622
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
A167230100549
|
|
, SUDHAKAR LAXMAN YELME.
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24130620230180435
|
14/06/2023
|
SUBHAS UDDHAV KORVETE
|
1829012WL008780
|
SUBHAS UDDHAV KORVETE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
A167230100543
|
|
SUBHAS UDDHAV KORVETE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36417
(GILBILI)
|
1829012000NRG24130620230180434
|
14/06/2023
|
UDHAV SHANKAR KORWATE
|
1829012WL008780
|
UDHAV SHANKAR KORWATE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
A167230100545
|
|
UDDHAV SHANKAR KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36453
(GILBILI)
|
1829012000NRG24130620230180442
|
14/06/2023
|
SACHIN PRAKASH BURANDE
|
1829012WL008781
|
SACHIN PRAKASH BURANDE
|
00048
|
BKID0009622
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
A167230100548
|
|
Mr. SACHIN PRAKASH BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36484
(GILBILI)
|
1829012000NRG24130620230180436
|
14/06/2023
|
VASANTA KESHV KOHARE
|
1829012WL008780
|
VASANTA KESHV KOHARE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
A167230100547
|
|
VASANTA KESHAV KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24130620230180444
|
14/06/2023
|
MUNNI SURAJ BURANDE
|
1829012WL008781
|
MUNNI SURAJ BURANDE
|
00048
|
BKID0009622
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
A167230100541
|
|
MUNNI SURAJ BURANDE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24130620230180437
|
14/06/2023
|
SHREEPANT DONU BURANDE
|
1829012WL008780
|
SHREEPANT DONU BURANDE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
A167230100539
|
|
SHREEPANT DONU BURANDE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24130620230180443
|
14/06/2023
|
SURAJ SHRIPAT BURANDE
|
1829012WL008781
|
SURAJ SHRIPAT BURANDE
|
00048
|
BKID0009622
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
A167230100540
|
|
SURAJ SHRIPAT BURANDE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-001-001/36600
(GILBILI)
|
1829012000NRG24130620230180439
|
14/06/2023
|
URMILA KHUSHAL BURANDE
|
1829012WL008780
|
URMILA KHUSHAL BURANDE
|
00048
|
BKID0009622
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
A167230100542
|
|
URMILA KHUSHALRAO BURANDE
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-001-001/36648
(GILBILI)
|
1829012000NRG24140620230182138
|
14/06/2023
|
SIMA GURUDAS BURANDE
|
1829012WL008877
|
SIMA GURUDAS BURANDE
|
00048
|
BKID0009622
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
A167230100544
|
|
SIMA GURUDAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26610
|
26610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27975
|
27975
|
|
|
|
|
|
|
|