|
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-29-012-018-001/677
(VISAPUR)
|
1829012000NRG24231120230558143
|
23/11/2023
|
SAINATH DEVAJI MADAVI
|
1829012WL037169
|
SAINATH DEVAJI MADAVI
|
00045
|
BARB0BALLAR
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306937
|
|
SAINATH DEVAJI MADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-011-001/34447
(KORTI M)
|
1829012000NRG24231120230558103
|
23/11/2023
|
CHANDA DEVRAO GEDAM
|
1829012WL037164
|
CHANDA DEVRAO GEDAM
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306952
|
|
CHANDA DEORAO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-009-001/37257-A
(LAWARI)
|
1829012000NRG24231120230558035
|
23/11/2023
|
KISHOR DEORAO MADCHAPE
|
1829012WL037149
|
KISHOR DEORAO MADCHAPE
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306963
|
|
KISHOR DEORAO MADCHAPE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-009-001/37261
(LAWARI)
|
1829012000NRG24231120230558037
|
23/11/2023
|
CHETAN ASHOK RATHOD
|
1829012WL037149
|
CHETAN ASHOK RATHOD
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306964
|
|
CHETAN ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-011-001/34242
(KORTI M)
|
1829012000NRG24231120230558042
|
23/11/2023
|
ANITA ASHOK SOYAM
|
1829012WL037151
|
ANITA ASHOK SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306959
|
|
ANITA ASHOK SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-011-001/34242
(KORTI M)
|
1829012000NRG24231120230558041
|
23/11/2023
|
ASHOK SOYAM
|
1829012WL037151
|
ASHOK SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306958
|
|
ASHOK HARI SOYAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-011-001/34271
(KORTI M)
|
1829012000NRG24231120230558106
|
23/11/2023
|
SUJATA KALIDAS TEKAM
|
1829012WL037165
|
SUJATA KALIDAS TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306962
|
|
SUJATA KALIDAS TEKAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-011-001/34284
(KORTI M)
|
1829012000NRG24231120230558109
|
23/11/2023
|
AJAY CHHATRUGAN SOYAM
|
1829012WL037165
|
AJAY CHHATRUGAN SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306954
|
|
AJAY CHHATRUGAN SOYAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-011-001/34284
(KORTI M)
|
1829012000NRG24231120230558108
|
23/11/2023
|
MANGALA SHATRUGAN SOYAM
|
1829012WL037165
|
MANGALA SHATRUGAN SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306956
|
|
MANGALA SHATRUGHAN SOYAM
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-011-001/34324
(KORTI M)
|
1829012000NRG24231120230558098
|
23/11/2023
|
SANTOSH DEVIDAS SOYAM
|
1829012WL037162
|
SANTOSH DEVIDAS SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306961
|
|
SANTOSH DEVIDAS SOYAM
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-011-001/34347
(KORTI M)
|
1829012000NRG24231120230558053
|
23/11/2023
|
AVINASH VASANTA SOYAM
|
1829012WL037153
|
AVINASH VASANTA SOYAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306960
|
|
AVINASH VASANTA SOYAM
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-011-001/34447
(KORTI M)
|
1829012000NRG24231120230558102
|
23/11/2023
|
DEVRAO BHIVA GEDAM
|
1829012WL037164
|
DEVRAO BHIVA GEDAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306955
|
|
DEVRAO BHIVA GEDAM
|
BANK OF INDIA(508505)
|
|
13
|
BALLARPUR
|
MH-29-012-011-001/34447
(KORTI M)
|
1829012000NRG24231120230558104
|
23/11/2023
|
PRITAM DEVRAO GEDAM
|
1829012WL037164
|
PRITAM DEVRAO GEDAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306953
|
|
PRITAM DEVRAO GEDAM
|
BANK OF INDIA(508505)
|
|
14
|
BALLARPUR
|
MH-29-012-011-001/34554
(KORTI M)
|
1829012000NRG24231120230558110
|
23/11/2023
|
SULOCHANA MURLIDHAR TEKAM
|
1829012WL037165
|
SULOCHANA MURLIDHAR TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306957
|
|
SULOCHANA MURLIDHAR TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
BALLARPUR
|
MH-29-012-011-001/34284
(KORTI M)
|
1829012000NRG24231120230558107
|
23/11/2023
|
SHATRUGHAN HARI SOYAM
|
1829012WL037165
|
SHATRUGHAN HARI SOYAM
|
00114
|
YESB0CDC020
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306938
|
|
SHATRUGAN HARI SOYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-018-001/1015
(VISAPUR)
|
1829012000NRG24231120230558129
|
23/11/2023
|
JYOTI DEVIDAS SURTIKAR
|
1829012WL037169
|
JYOTI DEVIDAS SURTIKAR
|
00114
|
YESB0CDC079
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306940
|
|
JYOTI DEVIDAS SURTIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-018-001/1002
(VISAPUR)
|
1829012000NRG24231120230558128
|
23/11/2023
|
SHANTA NATTHU CHOUDHRI
|
1829012WL037169
|
SHANTA NATTHU CHOUDHRI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306942
|
|
SHANTA NATHU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BALLARPUR
|
MH-29-012-018-001/1039
(VISAPUR)
|
1829012000NRG24231120230558130
|
23/11/2023
|
ANITA AVINASH RAUT
|
1829012WL037169
|
ANITA AVINASH RAUT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306944
|
|
ANITA AVINASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BALLARPUR
|
MH-29-012-018-001/1198
(VISAPUR)
|
1829012000NRG24231120230558131
|
23/11/2023
|
SUMAN DEVAJI MADAVI
|
1829012WL037169
|
SUMAN DEVAJI MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306950
|
|
SUMAN DEWABHI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BALLARPUR
|
MH-29-012-018-001/1200
(VISAPUR)
|
1829012000NRG24231120230558132
|
23/11/2023
|
VIKAS ARUN MADAVI
|
1829012WL037169
|
VIKAS ARUN MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306951
|
|
VIKAS ARUN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BALLARPUR
|
MH-29-012-018-001/1203
(VISAPUR)
|
1829012000NRG24231120230558133
|
23/11/2023
|
SHAMKALA AMBADAS MADAVI
|
1829012WL037169
|
SHAMKALA AMBADAS MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306948
|
|
SHAMKALA AMBADAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BALLARPUR
|
MH-29-012-018-001/1219
(VISAPUR)
|
1829012000NRG24231120230558134
|
23/11/2023
|
PANCHFULA SHAMRAO YERAME
|
1829012WL037169
|
PANCHFULA SHAMRAO YERAME
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306947
|
|
PANCHAFULA SHAMRAO YERME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BALLARPUR
|
MH-29-012-018-001/1553
(VISAPUR)
|
1829012000NRG24231120230558136
|
23/11/2023
|
SMITA SUDHAKAR BHATWALKAR
|
1829012WL037169
|
SMITA SUDHAKAR BHATWALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306946
|
|
SMITA SUDHAKAR BHATWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BALLARPUR
|
MH-29-012-018-001/342
(VISAPUR)
|
1829012000NRG24231120230558139
|
23/11/2023
|
GAYABAI HANUMAN PARCHAKE
|
1829012WL037169
|
GAYABAI HANUMAN PARCHAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306949
|
|
GAYABAI HANUMAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BALLARPUR
|
MH-29-012-018-001/442
(VISAPUR)
|
1829012000NRG24231120230558141
|
23/11/2023
|
ARVIND MURLIDHAR ALAM
|
1829012WL037169
|
ARVIND MURLIDHAR ALAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306945
|
|
ARVIND MURLIDHAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BALLARPUR
|
MH-29-012-018-001/442
(VISAPUR)
|
1829012000NRG24231120230558140
|
23/11/2023
|
VIMAL MURLIDHAR ALAM
|
1829012WL037169
|
VIMAL MURLIDHAR ALAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240306941
|
|
IMALBAI MURLIDHAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BALLARPUR
|
MH-29-012-018-001/586
(VISAPUR)
|
1829012000NRG24231120230558142
|
23/11/2023
|
SUSHILA GAJANAN BHATWALKAR
|
1829012WL037169
|
SUSHILA GAJANAN BHATWALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306943
|
|
SUSHILA GAJANAN BHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20307
|
20307
|
|
|
|
|
|
|
|
|
28
|
BALLARPUR
|
MH-29-012-018-001/1553
(VISAPUR)
|
1829012000NRG24231120230558135
|
23/11/2023
|
SUDHAKAR GAJANAN BHATWALKAR
|
1829012WL037169
|
SUDHAKAR GAJANAN BHATWALKAR
|
00733
|
YESB0CDC079
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240306939
|
|
SUDHAKAR GAJANAN BHATWALKAR/SMITA SUDHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|