|
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-29-012-001-001/36452
(GILBILI)
|
1829012000NRG24190520230041312
|
19/05/2023
|
SINDHUBAI YASHWANT NAITAM
|
1829012WL002806
|
SINDHUBAI YASHWANT NAITAM
|
00048
|
BKID0009622
|
520
|
520
|
Processed
|
25/05/2023
|
|
A145230002844
|
|
SINDHUBAI YASHWANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36478
(GILBILI)
|
1829012000NRG24190520230041313
|
19/05/2023
|
PUNABAI NANDLAL SOYAM
|
1829012WL002806
|
PUNABAI NANDLAL SOYAM
|
00048
|
BKID0009622
|
520
|
520
|
Processed
|
25/05/2023
|
|
A145230002828
|
|
PUJABAI NANDLAL SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BALLARPUR
|
MH-29-012-001-003/36317
(GILBILI)
|
1829012000NRG24190520230041316
|
19/05/2023
|
Sangita Santosh Naitam
|
1829012WL002806
|
Sangita Santosh Naitam
|
00048
|
BKID0009622
|
780
|
780
|
Processed
|
25/05/2023
|
|
A145230002835
|
|
SANGITA SANTOSH NAITAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-003/36317
(GILBILI)
|
1829012000NRG24190520230041315
|
19/05/2023
|
SANTOSH MAROTI NAITAM
|
1829012WL002806
|
SANTOSH MAROTI NAITAM
|
00048
|
BKID0009622
|
780
|
780
|
Processed
|
25/05/2023
|
|
A145230002840
|
|
SANTOSH MAROTI NAITAM
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-003/36392
(GILBILI)
|
1829012000NRG24190520230041318
|
19/05/2023
|
SHAMKALA PATRU NAITAM
|
1829012WL002806
|
SHAMKALA PATRU NAITAM
|
00048
|
BKID0009622
|
780
|
780
|
Processed
|
25/05/2023
|
|
A145230002845
|
|
RAMKALA PATRU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BALLARPUR
|
MH-29-012-001-003/36444
(GILBILI)
|
1829012000NRG24190520230041320
|
19/05/2023
|
MAHESH DEORAV MESHRAM
|
1829012WL002806
|
MAHESH DEORAV MESHRAM
|
00048
|
BKID0009622
|
520
|
520
|
Processed
|
25/05/2023
|
|
A145230002838
|
|
MAHESH DEORAV MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-003/36444
(GILBILI)
|
1829012000NRG24190520230041319
|
19/05/2023
|
PREMILA DEVRAOMESHRAM
|
1829012WL002806
|
PREMILA DEVRAOMESHRAM
|
00048
|
BKID0009622
|
260
|
260
|
Processed
|
25/05/2023
|
|
A145230002839
|
|
PREMILA DEORAO MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-021-001/34563
(MANORA)
|
1829012000NRG24190520230041298
|
19/05/2023
|
GAMEDEV ANIL BURANDE
|
1829012WL002803
|
GAMEDEV ANIL BURANDE
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
A145230002829
|
|
GAMEDEO ANIL BURANDE
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-021-001/34670
(MANORA)
|
1829012000NRG24190520230041299
|
19/05/2023
|
LAXMIBAI SUBHASH DHONGADE
|
1829012WL002803
|
LAXMIBAI SUBHASH DHONGADE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002826
|
|
LAXMIBAI SUBHASH DHONGADE
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-021-001/34701
(MANORA)
|
1829012000NRG24190520230041300
|
19/05/2023
|
ASHWINI PRAMOD PIPARE
|
1829012WL002803
|
ASHWINI PRAMOD PIPARE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002831
|
|
ASHWINI PRAMOD PIPARE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-021-001/34813
(MANORA)
|
1829012000NRG24190520230041301
|
19/05/2023
|
UMAJI MAROTI WASEKAR
|
1829012WL002803
|
UMAJI MAROTI WASEKAR
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002841
|
|
UMAJI MAROTI WASEKAR
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-021-001/38302
(MANORA)
|
1829012000NRG24190520230041302
|
19/05/2023
|
MAYA VINOD GAVHARE
|
1829012WL002803
|
MAYA VINOD GAVHARE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002836
|
|
MAYA VINOD GAWHARE
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-021-001/38314
(MANORA)
|
1829012000NRG24190520230041303
|
19/05/2023
|
GANESH MAROTI BURANDE
|
1829012WL002804
|
GANESH MAROTI BURANDE
|
00048
|
BKID0009622
|
205
|
205
|
Processed
|
25/05/2023
|
|
A145230002842
|
|
GANESH MAROTI BURANDE
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-021-001/38314
(MANORA)
|
1829012000NRG24190520230041304
|
19/05/2023
|
VARSHA GANESH BURANDE
|
1829012WL002804
|
VARSHA GANESH BURANDE
|
00048
|
BKID0009622
|
615
|
615
|
Processed
|
25/05/2023
|
|
A145230002837
|
|
VARSHA GANESH BURANDE
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-021-001/38329
(MANORA)
|
1829012000NRG24190520230041305
|
19/05/2023
|
VAISHALI SHRIKRISHNA KOHRE
|
1829012WL002804
|
VAISHALI SHRIKRISHNA KOHRE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002843
|
|
VAISHALI SHRIKRISHNA KOHARE
|
BANK OF INDIA(508505)
|
|
16
|
BALLARPUR
|
MH-29-012-021-001/38337
(MANORA)
|
1829012000NRG24190520230041306
|
19/05/2023
|
ASMITA SANDIP DHODARE
|
1829012WL002804
|
ASMITA SANDIP DHODARE
|
00048
|
BKID0009622
|
615
|
615
|
Processed
|
25/05/2023
|
|
A145230002830
|
|
SUVARNA SANDIP DHODARE
|
BANK OF INDIA(508505)
|
|
17
|
BALLARPUR
|
MH-29-012-021-001/38341
(MANORA)
|
1829012000NRG24190520230041307
|
19/05/2023
|
PORNIMA SANJAY BURANDE
|
1829012WL002805
|
PORNIMA SANJAY BURANDE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002834
|
|
PORNIMA SANJAY BURANDE
|
BANK OF INDIA(508505)
|
|
18
|
BALLARPUR
|
MH-29-012-021-001/48405
(MANORA)
|
1829012000NRG24190520230041308
|
19/05/2023
|
PRAMOD BHAIYAJI PIPARE
|
1829012WL002805
|
PRAMOD BHAIYAJI PIPARE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002827
|
|
PRAMOD BHAIYYAJI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
BALLARPUR
|
MH-29-012-021-001/48422
(MANORA)
|
1829012000NRG24190520230041309
|
19/05/2023
|
PRATIK SURYAPRAKASH KOMAWAR
|
1829012WL002805
|
PRATIK SURYAPRAKASH KOMAWAR
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
A145230002833
|
|
PRATIK SURYAPRAKASH KOMAWAR
|
BANK OF INDIA(508505)
|
|
20
|
BALLARPUR
|
MH-29-012-021-001/48423
(MANORA)
|
1829012000NRG24190520230041311
|
19/05/2023
|
MADHURI GANESH PIPARE
|
1829012WL002805
|
MADHURI GANESH PIPARE
|
00048
|
BKID0009622
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
A145230002832
|
|
MADHURI GANESH PIPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17485
|
17485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17485
|
17485
|
|
|
|
|
|
|
|