|
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-29-012-001-001/36267
(GILBILI)
|
1829012000NRG24210720230414914
|
21/07/2023
|
VINOD DASHRATH MESHRAM
|
1829012WL017985
|
VINOD DASHRATH MESHRAM
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230224742
|
|
VINOD DASHRATH MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36362
(GILBILI)
|
1829012000NRG24210720230414915
|
21/07/2023
|
KAPIL JANARDHAN SOYAM
|
1829012WL017985
|
KAPIL JANARDHAN SOYAM
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230224739
|
|
KAPILDEO JANARDHAN SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36372
(GILBILI)
|
1829012000NRG24210720230414918
|
21/07/2023
|
AKASH SHRIRANG NAITAM
|
1829012WL017985
|
AKASH SHRIRANG NAITAM
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230224743
|
|
AKASH SHRIRANG NAITAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36388
(GILBILI)
|
1829012000NRG24210720230414919
|
21/07/2023
|
KANTABAI JIVAN TODASE
|
1829012WL017985
|
KANTABAI JIVAN TODASE
|
00048
|
BKID0009622
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230224737
|
|
KANTABAI JIVAN TODASE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36388
(GILBILI)
|
1829012000NRG24210720230414920
|
21/07/2023
|
KISHOR JIWAN TODASE
|
1829012WL017985
|
KISHOR JIWAN TODASE
|
00048
|
BKID0009622
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230224744
|
|
KISHOR JIWAN TODASE
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36388
(GILBILI)
|
1829012000NRG24210720230414921
|
21/07/2023
|
SURAJ JIWAN TODASE
|
1829012WL017985
|
SURAJ JIWAN TODASE
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230224741
|
|
SURAJ JIWAN TODASE
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36483-A
(GILBILI)
|
1829012000NRG24210720230414923
|
21/07/2023
|
INDRADEV VILAS SURPAM
|
1829012WL017986
|
INDRADEV VILAS SURPAM
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230224738
|
|
INDRADEV VILAS SURPAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-001-001/36641
(GILBILI)
|
1829012000NRG24210720230414924
|
21/07/2023
|
MAROTI ANANDRAO MESHRAM
|
1829012WL017986
|
MAROTI ANANDRAO MESHRAM
|
00048
|
BKID0009622
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230224740
|
|
MAROTI ANANDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-001-001/36460
(GILBILI)
|
1829012000NRG24210720230414922
|
21/07/2023
|
TARACHAND HARI TODASE
|
1829012WL017986
|
TARACHAND HARI TODASE
|
00114
|
YESB0CDC020
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230224735
|
|
TARACHAND HARI TODASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-004-001/35104
(HADASTI)
|
1829012000NRG24210720230414911
|
21/07/2023
|
MADHUKAR BAPUJI THUSE
|
1829012WL017984
|
MADHUKAR BAPUJI THUSE
|
00415
|
SBIN0000346
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230224736
|
|
MADHUKAR BAPUJI THUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-004-001/35117
(HADASTI)
|
1829012000NRG24210720230414912
|
21/07/2023
|
BABAN RAGHOBA BOBADE
|
1829012WL017984
|
BABAN RAGHOBA BOBADE
|
00462
|
UCBA0000691
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230224734
|
|
BABAN RAGHOBA BOBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|