|
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-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24270220240734443
|
27/02/2024
|
AKANSHA DILKHUSH SOYAM
|
1829012WL050358
|
AKANSHA DILKHUSH SOYAM
|
00048
|
BKID0009622
|
1498
|
1498
|
Processed
|
28/02/2024
|
|
0900696927
|
|
AKANKSHA NAVANATH PENDOR
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24270220240734442
|
27/02/2024
|
DILKHUSH SHARAD SOYAM
|
1829012WL050358
|
DILKHUSH SHARAD SOYAM
|
00048
|
BKID0009622
|
1498
|
1498
|
Processed
|
28/02/2024
|
|
0900696930
|
|
DILKHUSH SHARAD SOYAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24270220240734441
|
27/02/2024
|
KOMAL SHARAD SOYAM
|
1829012WL050358
|
KOMAL SHARAD SOYAM
|
00048
|
BKID0009622
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0900696929
|
|
KOMAL SHARAD SOYAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24270220240734440
|
27/02/2024
|
SITA SHARAD SOYAM
|
1829012WL050358
|
SITA SHARAD SOYAM
|
00048
|
BKID0009622
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0900696932
|
|
SITABAI. SHRAD SOYAM.
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24270220240734446
|
27/02/2024
|
BHIMRAO ANANDRAO DHONGE
|
1829012WL050358
|
BHIMRAO ANANDRAO DHONGE
|
00048
|
BKID0009622
|
1462
|
1462
|
Processed
|
28/02/2024
|
|
0900696935
|
|
BHIMRAO ANANDRAO DHONGE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24270220240734445
|
27/02/2024
|
LAXMI ANANDRAO DHONGE
|
1829012WL050358
|
LAXMI ANANDRAO DHONGE
|
00048
|
BKID0009622
|
1390
|
1390
|
Processed
|
28/02/2024
|
|
0900696931
|
|
LAXMI ANANDRAO DHONGE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-002/36240
(GILBILI)
|
1829012000NRG24270220240734447
|
27/02/2024
|
POOJA BHIMRAO DHONGE
|
1829012WL050358
|
POOJA BHIMRAO DHONGE
|
00048
|
BKID0009622
|
1462
|
1462
|
Processed
|
28/02/2024
|
|
0900696934
|
|
POOJA CHINTAMAN PIPARE
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-001-002/36245
(GILBILI)
|
1829012000NRG24270220240731811
|
27/02/2024
|
ABHAY RUPDAS SIDAM
|
1829012WL050221
|
ABHAY RUPDAS SIDAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0900696933
|
|
ABHAY RUPDAS SIDAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-010-001/37660
(KINI)
|
1829012000NRG24270220240734506
|
27/02/2024
|
GULAB BALIRAM KULMETHE
|
1829012WL050365
|
GULAB BALIRAM KULMETHE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900696928
|
|
GULAB BALIRAM KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13771
|
13771
|
|
|
|
|
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-008-001/34293
(DEHELI)
|
1829012000NRG24270220240734486
|
27/02/2024
|
VIDYA DILIP GORGHATE
|
1829012WL050362
|
VIDYA DILIP GORGHATE
|
00048
|
BKID0009628
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900696936
|
|
Ms. VIDYA DILIP GORGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-008-001/34293
(DEHELI)
|
1829012000NRG24270220240734487
|
27/02/2024
|
HARSHAL DILIP GORGHATE
|
1829012WL050362
|
HARSHAL DILIP GORGHATE
|
00089
|
CBIN0282095
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0900696926
|
|
Master HARSHAL DILIP GORGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16501
|
16501
|
|
|
|
|
|
|
|