|
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-29-012-001-001/36368
(GILBILI)
|
1829012000NRG24060720230380292
|
06/07/2023
|
SUSHIL DILIP SOYAM
|
1829012WL014524
|
SUSHIL DILIP SOYAM
|
00048
|
BKID0009622
|
1906
|
1906
|
Processed
|
11/07/2023
|
|
N072300B3E198
|
|
SUSHIL DILIP SOYAM
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-001-001/36388
(GILBILI)
|
1829012000NRG24060720230380296
|
06/07/2023
|
KANTABAI JIVAN TODASE
|
1829012WL014524
|
KANTABAI JIVAN TODASE
|
00048
|
BKID0009622
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
N072300B3E192
|
|
KANTABAI JIVAN TODASE
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-001-001/36460
(GILBILI)
|
1829012000NRG24060720230380330
|
06/07/2023
|
SIMA TARACHAND TODASE
|
1829012WL014529
|
SIMA TARACHAND TODASE
|
00048
|
BKID0009622
|
1966
|
1966
|
Processed
|
11/07/2023
|
|
N072300B3E196
|
|
SIMA TARACHAND TODASE
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-001-001/36522
(GILBILI)
|
1829012000NRG24060720230380366
|
06/07/2023
|
SURAKHA PANDURANG GEDAM
|
1829012WL014534
|
SURAKHA PANDURANG GEDAM
|
00048
|
BKID0009622
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
N072300B3E197
|
|
SURAKHA PANDURANG GEDAM
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-001-001/36591-A
(GILBILI)
|
1829012000NRG24060720230380377
|
06/07/2023
|
DIPAK PRADIP NIKHARE
|
1829012WL014537
|
DIPAK PRADIP NIKHARE
|
00048
|
BKID0009622
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
N072300B3E195
|
|
DIPAK PRADIP NIKHARE
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-001-001/36641
(GILBILI)
|
1829012000NRG24060720230380379
|
06/07/2023
|
JAYASHRI MAROTI MESHRAM
|
1829012WL014537
|
JAYASHRI MAROTI MESHRAM
|
00048
|
BKID0009622
|
2140
|
2140
|
Processed
|
11/07/2023
|
|
N072300B3E193
|
|
JAYASHRI MAROTI MESHRAM
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-001-001/36643
(GILBILI)
|
1829012000NRG24060720230380381
|
06/07/2023
|
SANGITA SANJAY GEDAM
|
1829012WL014537
|
SANGITA SANJAY GEDAM
|
00048
|
BKID0009622
|
1774
|
1774
|
Processed
|
11/07/2023
|
|
N072300B3E194
|
|
SANGITA SANJAY GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-005-001/36002
(NANDGAON PODE)
|
1829012000NRG24060720230380239
|
06/07/2023
|
SURESH SITARAM MADAVI
|
1829012WL014514
|
SURESH SITARAM MADAVI
|
00415
|
SBIN0000346
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B3E199
|
|
MR SURESH SITARAM MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14918
|
14918
|
|
|
|
|
|
|
|