|
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-29-012-018-001/641
(VISAPUR)
|
1829012000NRG24050920230474928
|
05/09/2023
|
SUMITRA MAHADEO DHOTE
|
1829012WL025710
|
SUMITRA MAHADEO DHOTE
|
00045
|
BARB0EXTBAL
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230065443
|
|
SUMITRA MAHADEO DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-015-001/37864
(KOTHARI)
|
1829012000NRG24050920230474923
|
05/09/2023
|
BHAURAV BHIMA NAITAM
|
1829012WL025709
|
BHAURAV BHIMA NAITAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230065435
|
|
BHAURAO BHIMA NAITAM
|
BANK OF INDIA(508505)
|
|
3
|
BALLARPUR
|
MH-29-012-015-001/37864
(KOTHARI)
|
1829012000NRG24050920230474924
|
05/09/2023
|
MANDA BHAURAO NAITAM
|
1829012WL025709
|
MANDA BHAURAO NAITAM
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230065438
|
|
MANDA BHAURAO NAITAM
|
BANK OF INDIA(508505)
|
|
4
|
BALLARPUR
|
MH-29-012-015-001/37866
(KOTHARI)
|
1829012000NRG24050920230474925
|
05/09/2023
|
LATA SAINATH PENDOR
|
1829012WL025709
|
LATA SAINATH PENDOR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
A314230065439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-015-001/38225
(KOTHARI)
|
1829012000NRG24050920230474902
|
05/09/2023
|
ASHA NARESH MAHESHKAR
|
1829012WL025704
|
ASHA NARESH MAHESHKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230065433
|
|
ASHA NARESH MAHESHAKAR
|
BANK OF INDIA(508505)
|
|
6
|
BALLARPUR
|
MH-29-012-015-001/38225
(KOTHARI)
|
1829012000NRG24050920230474903
|
05/09/2023
|
PARIMAL NARESH MAHESHKAR
|
1829012WL025704
|
PARIMAL NARESH MAHESHKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230065441
|
|
PARIMAL NARESH MAHESHKAR
|
BANK OF INDIA(508505)
|
|
7
|
BALLARPUR
|
MH-29-012-015-001/38251
(KOTHARI)
|
1829012000NRG24050920230474919
|
05/09/2023
|
BABALU NARAYAN MAWALIKAR
|
1829012WL025708
|
BABALU NARAYAN MAWALIKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
A314230065436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-015-001/38251
(KOTHARI)
|
1829012000NRG24050920230474920
|
05/09/2023
|
SUNITA BABALU MAWALIKAR
|
1829012WL025708
|
SUNITA BABALU MAWALIKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
A314230065437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-015-001/38503
(KOTHARI)
|
1829012000NRG24050920230474921
|
05/09/2023
|
SHASHIKANT GAJANAN DEWALKAR
|
1829012WL025708
|
SHASHIKANT GAJANAN DEWALKAR
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230065434
|
|
SHASHIKANT GAJANAN DEWALKAR
|
BANK OF INDIA(508505)
|
|
10
|
BALLARPUR
|
MH-29-012-015-001/38793
(KOTHARI)
|
1829012000NRG24050920230474926
|
05/09/2023
|
SANTOSH SHYAMSUNDER ZODE
|
1829012WL025709
|
SANTOSH SHYAMSUNDER ZODE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230065440
|
|
SANTOSH SHYAMSUNDAR ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-009-001/37512
(LAWARI)
|
1829012000NRG24050920230474931
|
05/09/2023
|
SHRIHARI MAGAR TEKAM
|
1829012WL025712
|
SHRIHARI MAGAR TEKAM
|
00048
|
BKID0009628
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230065442
|
|
SHRIHARI MAGAR TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-018-001/1984
(VISAPUR)
|
1829012000NRG24050920230474927
|
05/09/2023
|
PRAVIN KISAN KHARKAR
|
1829012WL025710
|
PRAVIN KISAN KHARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230065432
|
|
PRAVIN KISAN KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BALLARPUR
|
MH-29-012-018-001/474
(VISAPUR)
|
1829012000NRG24050920230474929
|
05/09/2023
|
MIRABAI DADAJI MADAVI
|
1829012WL025711
|
MIRABAI DADAJI MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230065431
|
|
MIRABAI DADAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23772
|
23772
|
|
|
|
|
|
|
|