|
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-29-012-018-001/1983
(VISAPUR)
|
1829012000NRG24111020230512810
|
12/10/2023
|
PRAFUL MANIK MOON
|
1829012WL030888
|
PRAFUL MANIK MOON
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871276
|
|
PRAFUL MANIK MOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-015-001/38032
(KOTHARI)
|
1829012000NRG24111020230512785
|
12/10/2023
|
PRATHAM PRABHAKAR KHOBRAGADE
|
1829012WL030883
|
PRATHAM PRABHAKAR KHOBRAGADE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871292
|
|
PRATHAM PRABHAKAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALLARPUR
|
MH-29-012-015-001/38507
(KOTHARI)
|
1829012000NRG24111020230512786
|
12/10/2023
|
PRAKASH GOVINDA KHOBRAGADE
|
1829012WL030883
|
PRAKASH GOVINDA KHOBRAGADE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871296
|
|
PRAKASH GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-015-001/38563
(KOTHARI)
|
1829012000NRG24111020230512874
|
12/10/2023
|
VAISHALI GAJANAN MARASKOLHE
|
1829012WL030902
|
VAISHALI GAJANAN MARASKOLHE
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871293
|
|
VAISHALI GAJANAN MARASKOLHE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-015-001/38788
(KOTHARI)
|
1829012000NRG24111020230512875
|
12/10/2023
|
TANABAI BHUJANG MARASKOLHE
|
1829012WL030902
|
TANABAI BHUJANG MARASKOLHE
|
00048
|
BKID0009608
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230871297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-009-001/37194
(LAWARI)
|
1829012000NRG24111020230512787
|
12/10/2023
|
GANPAT SAMBHU ATRAM
|
1829012WL030884
|
GANPAT SAMBHU ATRAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871291
|
|
GANPAT SAMBHU ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-009-001/37194
(LAWARI)
|
1829012000NRG24111020230512788
|
12/10/2023
|
PANCHAFULA GANPAT ATRAM
|
1829012WL030884
|
PANCHAFULA GANPAT ATRAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871294
|
|
PACHAFULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-015-001/38032
(KOTHARI)
|
1829012000NRG24111020230512784
|
12/10/2023
|
PRABHAKAR GOVINDA KHOBRAGADE
|
1829012WL030883
|
PRABHAKAR GOVINDA KHOBRAGADE
|
00114
|
YESB0CDC020
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871277
|
|
PRAHAKAR GOVINDA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-018-001/1012
(VISAPUR)
|
1829012000NRG24111020230512816
|
12/10/2023
|
ASMITA ATUL RAMTEKE
|
1829012WL030890
|
ASMITA ATUL RAMTEKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871282
|
|
ASMITA ATUL RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BALLARPUR
|
MH-29-012-018-001/1012
(VISAPUR)
|
1829012000NRG24111020230512815
|
12/10/2023
|
ATUL RAMESH RAMTEKE
|
1829012WL030890
|
ATUL RAMESH RAMTEKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871281
|
|
MR ATUL RAMESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALLARPUR
|
MH-29-012-018-001/1553
(VISAPUR)
|
1829012000NRG24111020230512790
|
12/10/2023
|
SMITA SUDHAKAR BHATWALKAR
|
1829012WL030885
|
SMITA SUDHAKAR BHATWALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871288
|
|
SMITA SUDHAKAR BHATWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BALLARPUR
|
MH-29-012-018-001/304
(VISAPUR)
|
1829012000NRG24111020230512814
|
12/10/2023
|
BADAL BABALU ISTAM
|
1829012WL030889
|
BADAL BABALU ISTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871289
|
|
BADAL BADALU ESTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALLARPUR
|
MH-29-012-018-001/304
(VISAPUR)
|
1829012000NRG24111020230512813
|
12/10/2023
|
GITA BABALU ISTAM
|
1829012WL030889
|
GITA BABALU ISTAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230871287
|
|
Mr. GITA BABALU ISTAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BALLARPUR
|
MH-29-012-018-001/342
(VISAPUR)
|
1829012000NRG24111020230512898
|
12/10/2023
|
GAYABAI HANUMAN PARCHAKE
|
1829012WL030905
|
GAYABAI HANUMAN PARCHAKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871283
|
|
GAYABAI HANUMAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BALLARPUR
|
MH-29-012-018-001/586
(VISAPUR)
|
1829012000NRG24111020230512791
|
12/10/2023
|
SUSHILA GAJANAN BHATWALKAR
|
1829012WL030885
|
SUSHILA GAJANAN BHATWALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871286
|
|
SUSHILA GAJANAN BHAT
|
BANK OF BARODA(606985)
|
|
16
|
BALLARPUR
|
MH-29-012-018-001/637
(VISAPUR)
|
1829012000NRG24111020230512792
|
12/10/2023
|
SUDHAKAR KAVADU SHATALWAR
|
1829012WL030886
|
SUDHAKAR KAVADU SHATALWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871295
|
|
SUDHAKAR KAWDU SHATLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BALLARPUR
|
MH-29-012-018-001/637
(VISAPUR)
|
1829012000NRG24111020230512793
|
12/10/2023
|
YOGITA SUDHAKAR SHANTALWAR
|
1829012WL030886
|
YOGITA SUDHAKAR SHANTALWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871280
|
|
YOGITA SUDHAKAR SHATALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALLARPUR
|
MH-29-012-018-001/637-A
(VISAPUR)
|
1829012000NRG24111020230512794
|
12/10/2023
|
MIRABAI KAVADU SHATALWAR
|
1829012WL030886
|
MIRABAI KAVADU SHATALWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871290
|
|
MIRABAI KAWADU SHATALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BALLARPUR
|
MH-29-012-018-001/675
(VISAPUR)
|
1829012000NRG24111020230512811
|
12/10/2023
|
MANIKRAO SHAMRAO MOON
|
1829012WL030888
|
MANIKRAO SHAMRAO MOON
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871285
|
|
MANIKRAO SHAMRAO MOON & SMT. PUSHPA MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BALLARPUR
|
MH-29-012-018-001/675
(VISAPUR)
|
1829012000NRG24111020230512812
|
12/10/2023
|
PUSHPA MANIKRAO MOON
|
1829012WL030888
|
PUSHPA MANIKRAO MOON
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871284
|
|
PUSHPA MANIK MUN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
21
|
BALLARPUR
|
MH-29-012-015-001/38780
(KOTHARI)
|
1829012000NRG24111020230512778
|
12/10/2023
|
PARSHURAM MANOHAR BHATARKAR
|
1829012WL030881
|
PARSHURAM MANOHAR BHATARKAR
|
00733
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871278
|
|
PARSHURAM MANOHAR BHATARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
BALLARPUR
|
MH-29-012-018-001/1553
(VISAPUR)
|
1829012000NRG24111020230512789
|
12/10/2023
|
SUDHAKAR GAJANAN BHATWALKAR
|
1829012WL030885
|
SUDHAKAR GAJANAN BHATWALKAR
|
00733
|
YESB0CDC079
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871279
|
|
SUDHAKAR GAJANAN BHATWALKAR/SMITA SUDHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40852
|
40852
|
|
|
|
|
|
|
|