|
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-29-012-018-001/1449
(VISAPUR)
|
1829012000NRG24030120240594482
|
03/01/2024
|
MAHENDRA RAMESH KOVE
|
1829012WL041442
|
MAHENDRA RAMESH KOVE
|
00045
|
BARB0BALLAR
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191351
|
|
MAHENDRA RAMESH KOVE
|
BANK OF BARODA(606985)
|
|
2
|
BALLARPUR
|
MH-29-012-018-001/677
(VISAPUR)
|
1829012000NRG24030120240594465
|
03/01/2024
|
SAINATH DEVAJI MADAVI
|
1829012WL041435
|
SAINATH DEVAJI MADAVI
|
00045
|
BARB0BALLAR
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191356
|
|
SAINATH DEVAJI MADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-018-001/1959
(VISAPUR)
|
1829012000NRG24030120240594490
|
03/01/2024
|
LAKHAN MAROTI PAWAR
|
1829012WL041445
|
LAKHAN MAROTI PAWAR
|
00045
|
BARB0EXTBAL
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191339
|
|
LAKHAN MAROTI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-018-001/2231
(VISAPUR)
|
1829012000NRG24030120240594471
|
03/01/2024
|
MANDA SHYAMRAOJI GEDAM
|
1829012WL041439
|
MANDA SHYAMRAOJI GEDAM
|
00048
|
BKID0009603
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191341
|
|
MANDA SHAMRAO GEDAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-007-001/35365
(PALASGAON)
|
1829012000NRG24030120240594499
|
03/01/2024
|
RAHUL LAHANUJI RAMTEKE
|
1829012WL041448
|
RAHUL LAHANUJI RAMTEKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191333
|
|
RAHUL LAHANUJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-007-001/35749
(PALASGAON)
|
1829012000NRG24030120240594502
|
03/01/2024
|
MAROTI BHAUJI RAMTEKE
|
1829012WL041449
|
MAROTI BHAUJI RAMTEKE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191334
|
|
MAROTI BHAUJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-007-001/35779
(PALASGAON)
|
1829012000NRG24030120240594501
|
03/01/2024
|
RUSHIDEV NAMDEV MAULOKAR
|
1829012WL041448
|
RUSHIDEV NAMDEV MAULOKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191331
|
|
KRUSHIDEO NAMDEO MAVALIKAR
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-007-001/35781
(PALASGAON)
|
1829012000NRG24030120240594504
|
03/01/2024
|
VIPUL PATRUJI KARMANKAR
|
1829012WL041449
|
VIPUL PATRUJI KARMANKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240191332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-007-001/37560
(PALASGAON)
|
1829012000NRG24030120240594505
|
03/01/2024
|
SIDHARTH SHYAMRAO KHOBRAGADE
|
1829012WL041449
|
SIDHARTH SHYAMRAO KHOBRAGADE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191335
|
|
SIDHARTH SHYAMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-001-001/36591
(GILBILI)
|
1829012000NRG24030120240594454
|
03/01/2024
|
PRADIP MAROTI NIKHARE
|
1829012WL041433
|
PRADIP MAROTI NIKHARE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191353
|
|
PRADIP MAROTI NIKHARE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-001-002/36533
(GILBILI)
|
1829012000NRG24030120240594455
|
03/01/2024
|
SURESH LAXMAN GAVALE
|
1829012WL041433
|
SURESH LAXMAN GAVALE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191336
|
|
SURESH LAXMAN GAVANDE
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-001-002/36572
(GILBILI)
|
1829012000NRG24030120240594457
|
03/01/2024
|
KESHAV PAIKU MADAVI
|
1829012WL041433
|
KESHAV PAIKU MADAVI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191352
|
|
KESHAV
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-001-002/36572
(GILBILI)
|
1829012000NRG24030120240594456
|
03/01/2024
|
LAXMI KESHAV MADAVI
|
1829012WL041433
|
LAXMI KESHAV MADAVI
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191338
|
|
LAXMI KESHAV MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-001-003/36312
(GILBILI)
|
1829012000NRG24030120240594460
|
03/01/2024
|
BARULA SHARAD KULMETHE
|
1829012WL041433
|
BARULA SHARAD KULMETHE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191337
|
|
BARULA SHARAD KULMETHE
|
BANK OF INDIA(508505)
|
|
15
|
BALLARPUR
|
MH-29-012-001-003/36312
(GILBILI)
|
1829012000NRG24030120240594459
|
03/01/2024
|
SHARAD USTUJI KUDMETHE
|
1829012WL041433
|
SHARAD USTUJI KUDMETHE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191355
|
|
Mr. SHARAD USHTUJI KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BALLARPUR
|
MH-29-012-001-003/36312
(GILBILI)
|
1829012000NRG24030120240594458
|
03/01/2024
|
USTU GANPAT KULMETHE
|
1829012WL041433
|
USTU GANPAT KULMETHE
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191354
|
|
USTU GANPAT KULMETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-018-001/936
(VISAPUR)
|
1829012000NRG24030120240594472
|
03/01/2024
|
RAVI SHAMRAO GEDAM
|
1829012WL041439
|
RAVI SHAMRAO GEDAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191340
|
|
RAVI SHAMRAO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
BALLARPUR
|
MH-29-012-001-001/36355
(GILBILI)
|
1829012000NRG24030120240594453
|
03/01/2024
|
DINESH BHIMRAO WELADI
|
1829012WL041433
|
DINESH BHIMRAO WELADI
|
00051
|
MAHB0000055
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191342
|
|
Master DINESH BHIMRAO WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
BALLARPUR
|
MH-29-012-018-001/1809
(VISAPUR)
|
1829012000NRG24030120240594485
|
03/01/2024
|
RITIKA MACHINDRANATH KHOBRAGADE
|
1829012WL041443
|
RITIKA MACHINDRANATH KHOBRAGADE
|
00051
|
MAHB0000437
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191321
|
|
Miss. RITIKA MACHINDRANATH KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BALLARPUR
|
MH-29-012-018-001/1835
(VISAPUR)
|
1829012000NRG24030120240594468
|
03/01/2024
|
SUREKHA RAVINDRA ATRAM
|
1829012WL041438
|
SUREKHA RAVINDRA ATRAM
|
00051
|
MAHB0000437
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191330
|
|
Mrs. SUREKHA RAVINDRA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
BALLARPUR
|
MH-29-012-007-001/35641
(PALASGAON)
|
1829012000NRG24030120240594500
|
03/01/2024
|
NAGRAJ GAJANAN CHITTALWAR
|
1829012WL041448
|
NAGRAJ GAJANAN CHITTALWAR
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191318
|
|
NAGRAJ GAJANAN CHITTALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
BALLARPUR
|
MH-29-012-007-001/35749
(PALASGAON)
|
1829012000NRG24030120240594503
|
03/01/2024
|
SHUBHANGI MAROTI RAMTEKE
|
1829012WL041449
|
SHUBHANGI MAROTI RAMTEKE
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191319
|
|
SHUBHANGI MAROTI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
BALLARPUR
|
MH-29-012-018-001/1582
(VISAPUR)
|
1829012000NRG24030120240594489
|
03/01/2024
|
MANOJ RAMKRUSHNA LABHANE
|
1829012WL041445
|
MANOJ RAMKRUSHNA LABHANE
|
00415
|
SBIN0003078
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191350
|
|
MANOJ RAMKURSHNA LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
BALLARPUR
|
MH-29-012-018-001/1285
(VISAPUR)
|
1829012000NRG24030120240594476
|
03/01/2024
|
VIVEK SURYABHAN MARASKOLHE
|
1829012WL041440
|
VIVEK SURYABHAN MARASKOLHE
|
00415
|
SBIN0017574
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191329
|
|
VIVEK SURYABHAN MARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
BALLARPUR
|
MH-29-012-018-001/1170
(VISAPUR)
|
1829012000NRG24030120240594474
|
03/01/2024
|
PANDURANG BUDHAJI MARASKOLHE
|
1829012WL041440
|
PANDURANG BUDHAJI MARASKOLHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191323
|
|
PANDHURANG BUDHAJI MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BALLARPUR
|
MH-29-012-018-001/1203
(VISAPUR)
|
1829012000NRG24030120240594466
|
03/01/2024
|
SHAMKALA AMBADAS MADAVI
|
1829012WL041436
|
SHAMKALA AMBADAS MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191325
|
|
SHAMKALA AMBADAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALLARPUR
|
MH-29-012-018-001/1219
(VISAPUR)
|
1829012000NRG24030120240594467
|
03/01/2024
|
PANCHFULA SHAMRAO YERAME
|
1829012WL041437
|
PANCHFULA SHAMRAO YERAME
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191345
|
|
PANCHAFULA SHAMRAO YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BALLARPUR
|
MH-29-012-018-001/1285
(VISAPUR)
|
1829012000NRG24030120240594475
|
03/01/2024
|
SANGITA SURYABHAN MARASKOLE
|
1829012WL041440
|
SANGITA SURYABHAN MARASKOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191327
|
|
SANGITA SURYABHAN MARSCHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BALLARPUR
|
MH-29-012-018-001/1449
(VISAPUR)
|
1829012000NRG24030120240594483
|
03/01/2024
|
SAVITA MAHENDRA KOVE
|
1829012WL041442
|
SAVITA MAHENDRA KOVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191343
|
|
MRS SAVITA MAHENDRA KOVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALLARPUR
|
MH-29-012-018-001/1578
(VISAPUR)
|
1829012000NRG24030120240594488
|
03/01/2024
|
SHAILABAI KRUSHNA KHANDALE
|
1829012WL041445
|
SHAILABAI KRUSHNA KHANDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191349
|
|
SHAILABAI SHRIKRUSHNA KHANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALLARPUR
|
MH-29-012-018-001/1809
(VISAPUR)
|
1829012000NRG24030120240594484
|
03/01/2024
|
PADMA MACHINDRANATH KHOBRAGADE
|
1829012WL041443
|
PADMA MACHINDRANATH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191324
|
|
PADMA MACHINDRANATH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BALLARPUR
|
MH-29-012-018-001/1963
(VISAPUR)
|
1829012000NRG24030120240594477
|
03/01/2024
|
MANGALA CHANDRABHAN MARASKOLE
|
1829012WL041440
|
MANGALA CHANDRABHAN MARASKOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191328
|
|
MRS MANGALA CHANDRABHAN MARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALLARPUR
|
MH-29-012-018-001/304
(VISAPUR)
|
1829012000NRG24030120240594480
|
03/01/2024
|
BADAL BABALU ISTAM
|
1829012WL041441
|
BADAL BABALU ISTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191326
|
|
BADAL BADALU ESTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BALLARPUR
|
MH-29-012-018-001/304
(VISAPUR)
|
1829012000NRG24030120240594479
|
03/01/2024
|
GITA BABALU ISTAM
|
1829012WL041441
|
GITA BABALU ISTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191346
|
|
Mr. GITA BABALU ISTAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BALLARPUR
|
MH-29-012-018-001/474
(VISAPUR)
|
1829012000NRG24030120240594486
|
03/01/2024
|
MIRABAI DADAJI MADAVI
|
1829012WL041444
|
MIRABAI DADAJI MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191347
|
|
MIRABAI DADAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BALLARPUR
|
MH-29-012-018-001/589
(VISAPUR)
|
1829012000NRG24030120240594469
|
03/01/2024
|
SHILA DASHRATH SIDAM
|
1829012WL041438
|
SHILA DASHRATH SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191348
|
|
Mrs. SHILA DASHRATH SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BALLARPUR
|
MH-29-012-018-001/879
(VISAPUR)
|
1829012000NRG24030120240594487
|
03/01/2024
|
ANIL SAMBU TONGE
|
1829012WL041444
|
ANIL SAMBU TONGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191322
|
|
ANIL SAMBHU TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BALLARPUR
|
MH-29-012-018-001/936-A
(VISAPUR)
|
1829012000NRG24030120240594473
|
03/01/2024
|
RUPESH SHAMRAO GEDAM
|
1829012WL041439
|
RUPESH SHAMRAO GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191344
|
|
RUPESH SHAMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
39
|
BALLARPUR
|
MH-29-012-018-001/589-A
(VISAPUR)
|
1829012000NRG24030120240594470
|
03/01/2024
|
ASHA VINOD SIDAM
|
1829012WL041438
|
ASHA VINOD SIDAM
|
00733
|
YESB0CDC079
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240191320
|
|
ASHA VINOD SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|