|
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-29-012-019-001/36651
(ITOLI)
|
1829012000NRG24020220240653461
|
02/02/2024
|
RAKESH DHANU KOTJAWARE
|
1829012WL045751
|
RAKESH DHANU KOTJAWARE
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329103
|
|
RAKESH DHANUJI KOTJAWARE
|
BANK OF INDIA(508505)
|
|
2
|
BALLARPUR
|
MH-29-012-019-001/36651
(ITOLI)
|
1829012000NRG24020220240653462
|
02/02/2024
|
SHYAMKALA RAKESH KOTJAWARE
|
1829012WL045751
|
SHYAMKALA RAKESH KOTJAWARE
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329104
|
|
SHYAMKALA RAKESH KOTJAWARE
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-019-001/36673
(ITOLI)
|
1829012000NRG24020220240653463
|
02/02/2024
|
SANJAY SADASHIV BARSAGADE
|
1829012WL045751
|
SANJAY SADASHIV BARSAGADE
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329106
|
|
SANJAY SADASHIV BARSAGADE
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-019-001/36673
(ITOLI)
|
1829012000NRG24020220240653464
|
02/02/2024
|
SUNANDA SANJAY BARSAGADE
|
1829012WL045751
|
SUNANDA SANJAY BARSAGADE
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329105
|
|
SUNANDA SANJAY BARSAGADE
|
BANK OF INDIA(508505)
|
|
5
|
BALLARPUR
|
MH-29-012-019-001/36736
(ITOLI)
|
1829012000NRG24020220240653466
|
02/02/2024
|
PUNDALIK RAMCHANDRA NAITAM
|
1829012WL045751
|
PUNDALIK RAMCHANDRA NAITAM
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329097
|
|
PUNDALIK RAMCHANDRA NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-019-001/36736
(ITOLI)
|
1829012000NRG24020220240653465
|
02/02/2024
|
RAMCHANDRA SITARAM NAITAM
|
1829012WL045751
|
RAMCHANDRA SITARAM NAITAM
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329107
|
|
RAMCHANDRA SITARAM NAITAM
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-019-001/36786
(ITOLI)
|
1829012000NRG24020220240653468
|
02/02/2024
|
INDIRA USHTUJI NAITAM
|
1829012WL045751
|
INDIRA USHTUJI NAITAM
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329098
|
|
USHTU LAHU NAITAM
|
BANK OF INDIA(508505)
|
|
8
|
BALLARPUR
|
MH-29-012-019-001/36786
(ITOLI)
|
1829012000NRG24020220240653469
|
02/02/2024
|
NAMDEV USHTUJI NAITAM
|
1829012WL045751
|
NAMDEV USHTUJI NAITAM
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329100
|
|
NAMDEV USTUJI NAITAM
|
BANK OF INDIA(508505)
|
|
9
|
BALLARPUR
|
MH-29-012-019-001/36786
(ITOLI)
|
1829012000NRG24020220240653467
|
02/02/2024
|
USHTUJI LAHUJI NAITAM
|
1829012WL045751
|
USHTUJI LAHUJI NAITAM
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329096
|
|
USHTU LAHU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALLARPUR
|
MH-29-012-019-001/36804
(ITOLI)
|
1829012000NRG24020220240653470
|
02/02/2024
|
REKHABAI RAMA BURANDE
|
1829012WL045751
|
REKHABAI RAMA BURANDE
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329099
|
|
RAMA HIRAMAN BURANDE
|
BANK OF INDIA(508505)
|
|
11
|
BALLARPUR
|
MH-29-012-019-001/36978
(ITOLI)
|
1829012000NRG24020220240653472
|
02/02/2024
|
SULACHANA SURESH YERME
|
1829012WL045752
|
SULACHANA SURESH YERME
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329101
|
|
SULOCHANA SURESH YERME
|
BANK OF INDIA(508505)
|
|
12
|
BALLARPUR
|
MH-29-012-019-001/36978
(ITOLI)
|
1829012000NRG24020220240653471
|
02/02/2024
|
SURESH MANGARU YERME
|
1829012WL045752
|
SURESH MANGARU YERME
|
00048
|
BKID0009622
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240329102
|
|
SURESH MANGARU YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|