|
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-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24220320240866843
|
22/03/2024
|
ARUN DADAJI NAITAM
|
1829012WL057024
|
ARUN DADAJI NAITAM
|
00048
|
BKID0009608
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
2192053969
|
|
ARUN DADAJI NAITAM
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35691
(KAWADJAI)
|
1829012000NRG24220320240866844
|
22/03/2024
|
INDERABAI ARUN NAITAM
|
1829012WL057024
|
INDERABAI ARUN NAITAM
|
00048
|
BKID0009608
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
2192053968
|
|
INDERABAI ARUN NAITAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/36170
(KAWADJAI)
|
1829012000NRG24220320240866864
|
22/03/2024
|
RASIKA SHAILESH KUKADKAR
|
1829012WL057024
|
RASIKA SHAILESH KUKADKAR
|
00048
|
BKID0009608
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
2192053966
|
|
RASIKA SHAILESH KUKADKAR
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/36170
(KAWADJAI)
|
1829012000NRG24220320240866865
|
22/03/2024
|
SWAPNIL RAMCHANDRA KUKADKAR
|
1829012WL057024
|
SWAPNIL RAMCHANDRA KUKADKAR
|
00048
|
BKID0009608
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2192053967
|
|
SWAPNIL RAMCHANDRA KUKADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/36170
(KAWADJAI)
|
1829012000NRG24220320240866866
|
22/03/2024
|
PRATIMA SWAPNIL KUKADKAR
|
1829012WL057024
|
PRATIMA SWAPNIL KUKADKAR
|
00048
|
BKID0009622
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2192053965
|
|
PRATIMA SWAPNIL KUKADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-004-001/35111
(HADASTI)
|
1829012000NRG24220320240866767
|
22/03/2024
|
SHANKAR MAHADEV BHOYAR
|
1829012WL057014
|
SHANKAR MAHADEV BHOYAR
|
00462
|
UCBA0000691
|
1734
|
1734
|
Processed
|
26/03/2024
|
|
2192053971
|
|
MR SHANKAR MAHADEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALLARPUR
|
MH-29-012-004-001/35117
(HADASTI)
|
1829012000NRG24220320240866768
|
22/03/2024
|
BABAN RAGHOBA BOBADE
|
1829012WL057014
|
BABAN RAGHOBA BOBADE
|
00462
|
UCBA0000691
|
1734
|
1734
|
Processed
|
26/03/2024
|
|
2192053972
|
|
BABAN RAGHOBA BOBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-004-001/35117
(HADASTI)
|
1829012000NRG24220320240866769
|
22/03/2024
|
LALITA BABAN BOBADE
|
1829012WL057014
|
LALITA BABAN BOBADE
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
26/03/2024
|
|
2192053970
|
|
LALITA BABAN BOBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11266
|
11266
|
|
|
|
|
|
|
|