|
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-29-012-020-001/33728
(AMADI)
|
1829012000NRG24071120230544341
|
07/11/2023
|
SACHIN WASUDEV TELTUMBADE
|
1829012WL035211
|
SACHIN WASUDEV TELTUMBADE
|
00048
|
BKID0009608
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240185532
|
|
SACHIN WASUDEO TELTUMBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-008-001/34227
(DEHELI)
|
1829012000NRG24071120230544340
|
07/11/2023
|
KHUSHAL VIJAY BOBATE
|
1829012WL035210
|
KHUSHAL VIJAY BOBATE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185534
|
|
KHUSHAL VIJAY BOBATE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-008-001/34293
(DEHELI)
|
1829012000NRG24071120230543705
|
07/11/2023
|
VIDYA DILIP GORGHATE
|
1829012WL035122
|
VIDYA DILIP GORGHATE
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185533
|
|
Ms. VIDYA DILIP GORGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-008-001/34293
(DEHELI)
|
1829012000NRG24071120230543706
|
07/11/2023
|
HARSHAL DILIP GORGHATE
|
1829012WL035122
|
HARSHAL DILIP GORGHATE
|
00089
|
CBIN0282095
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185531
|
|
Master HARSHAL DILIP GORGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-008-001/34227
(DEHELI)
|
1829012000NRG24071120230544339
|
07/11/2023
|
VIJAY SHATRUGHAN BOBATE
|
1829012WL035210
|
VIJAY SHATRUGHAN BOBATE
|
00114
|
YESB0CDC002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185529
|
|
VIJAY SHATRUGHNA BHOBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-020-001/33930
(AMADI)
|
1829012000NRG24071120230544343
|
07/11/2023
|
MINAKSHI NAMDEV MAHAKULKAR
|
1829012WL035211
|
MINAKSHI NAMDEV MAHAKULKAR
|
00114
|
YESB0CDC020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185528
|
|
MINAKSHI NAMDEORAO MAHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALLARPUR
|
MH-29-012-020-001/33930
(AMADI)
|
1829012000NRG24071120230544342
|
07/11/2023
|
NAMDEV NAGOBAJI MAHAKULKAR
|
1829012WL035211
|
NAMDEV NAGOBAJI MAHAKULKAR
|
00114
|
YESB0CDC020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185527
|
|
NAMDEO NAGOBAJI MAHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-008-001/34277
(DEHELI)
|
1829012000NRG24071120230543704
|
07/11/2023
|
SHUBHANGI RAJKUMAR GORGHATE
|
1829012WL035122
|
SHUBHANGI RAJKUMAR GORGHATE
|
00114
|
YESB0CDC074
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240185530
|
|
SHUBHANGI RAJKUMAR GORGHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|