|
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-29-012-002-001/35673
(KAWADJAI)
|
1829012000NRG24010620230087162
|
02/06/2023
|
GANGADHAR LONARE
|
1829012WL005750
|
GANGADHAR LONARE
|
00048
|
BKID0009608
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
N0623003384C3
|
|
GANGADHAR LONARE
|
()
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35772
(KAWADJAI)
|
1829012000NRG24010620230087167
|
02/06/2023
|
RAMESH SUKARU ALAM
|
1829012WL005750
|
RAMESH SUKARU ALAM
|
00048
|
BKID0009608
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
N0623003384CA
|
|
RAMESH SUKARU ALAM
|
()
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35778
(KAWADJAI)
|
1829012000NRG24010620230087168
|
02/06/2023
|
NANAJI TUKARAM KANNAKE
|
1829012WL005750
|
NANAJI TUKARAM KANNAKE
|
00048
|
BKID0009608
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
N0623003384CB
|
|
NANAJI TUKARAM KANNAKE
|
()
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/36134
(KAWADJAI)
|
1829012000NRG24010620230087176
|
02/06/2023
|
PURUSHOTTAM BANDU
|
1829012WL005750
|
PURUSHOTTAM BANDU
|
00048
|
BKID0009608
|
900
|
900
|
Processed
|
08/06/2023
|
|
N0623003384C8
|
|
PURUSHOTTAM BANDU
|
()
|
|
5
|
BALLARPUR
|
MH-29-012-003-001/36962
(KATWALI BA)
|
1829012000NRG24020620230093822
|
02/06/2023
|
RAJENDRA ARJUN GADKAR
|
1829012WL006056
|
RAJENDRA ARJUN GADKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003384BE
|
|
RAJENDRA ARJUN GADKAR
|
()
|
|
6
|
BALLARPUR
|
MH-29-012-003-001/36962
(KATWALI BA)
|
1829012000NRG24020620230093823
|
02/06/2023
|
RAKESH RAJENDRA GADKAR
|
1829012WL006056
|
RAKESH RAJENDRA GADKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003384C0
|
|
RAKESH RAJENDRA GADKAR
|
()
|
|
7
|
BALLARPUR
|
MH-29-012-003-001/36962
(KATWALI BA)
|
1829012000NRG24020620230093821
|
02/06/2023
|
ROSHAN RAJENDRA GADKAR
|
1829012WL006056
|
ROSHAN RAJENDRA GADKAR
|
00048
|
BKID0009608
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003384C9
|
|
ROSHAN RAJENDRA GADKAR
|
()
|
|
8
|
BALLARPUR
|
MH-29-012-020-001/33761
(AMADI)
|
1829012000NRG24020620230094396
|
02/06/2023
|
MADHURI RUPESH BONDE
|
1829012WL006069
|
MADHURI RUPESH BONDE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003384C1
|
|
MADHURI RUPESH BONDE
|
()
|
|
9
|
BALLARPUR
|
MH-29-012-020-001/33799
(AMADI)
|
1829012000NRG24020620230092881
|
02/06/2023
|
VAISHALI DILIP TELTUMBADE
|
1829012WL006016
|
VAISHALI DILIP TELTUMBADE
|
00048
|
BKID0009608
|
2154
|
2154
|
Processed
|
08/06/2023
|
|
N0623003384BF
|
|
VAISHALI DILIP TELTUMBADE
|
()
|
|
10
|
BALLARPUR
|
MH-29-012-020-001/33890
(AMADI)
|
1829012000NRG24020620230094397
|
02/06/2023
|
VIJAY DEWAJI BONDE
|
1829012WL006069
|
VIJAY DEWAJI BONDE
|
00048
|
BKID0009608
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003384C2
|
|
VIJAY DEWAJI BONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-001-001/36584
(GILBILI)
|
1829012000NRG24020620230094399
|
02/06/2023
|
BHAYAJI DONU BURANDE
|
1829012WL006070
|
BHAYAJI DONU BURANDE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003384C7
|
|
BHAYAJI DONU BURANDE
|
()
|
|
12
|
BALLARPUR
|
MH-29-012-001-001/36637
(GILBILI)
|
1829012000NRG24020620230094401
|
02/06/2023
|
GITA SUNIL BURANDE
|
1829012WL006070
|
GITA SUNIL BURANDE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623003384CE
|
|
GITA SUNIL BURANDE
|
()
|
|
13
|
BALLARPUR
|
MH-29-012-002-001/35965
(KAWADJAI)
|
1829012000NRG24010620230087171
|
02/06/2023
|
SAINATH LAKSHMAN SIDAM
|
1829012WL005750
|
SAINATH LAKSHMAN SIDAM
|
00048
|
BKID0009622
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
N0623003384C6
|
|
SAINATH LAKSHMAN SIDAM
|
()
|
|
14
|
BALLARPUR
|
MH-29-012-010-001/37645-A
(KINI)
|
1829012000NRG24020620230092894
|
02/06/2023
|
MADHURI KISHOR YERGUDE
|
1829012WL006020
|
MADHURI KISHOR YERGUDE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384C5
|
|
MADHURI KISHOR YERGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6347
|
6347
|
|
|
|
|
|
|
|
|
15
|
BALLARPUR
|
MH-29-012-008-001/34226
(DEHELI)
|
1829012000NRG24020620230092883
|
02/06/2023
|
RAJANI GOPAL BOBHATE
|
1829012WL006017
|
RAJANI GOPAL BOBHATE
|
00048
|
BKID0009628
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
N0623003384C4
|
|
RAJANI GOPAL BOBHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-001-001/36468
(GILBILI)
|
1829012000NRG24020620230097671
|
02/06/2023
|
RAVINDRA MAROTI ADMULWAR
|
1829012WL006183
|
RAVINDRA MAROTI ADMULWAR
|
00177
|
IOBA0003010
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
N0623003384CD
|
|
RAVINDRA MAROTI ADMULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-004-001/35216
(HADASTI)
|
1829012000NRG24020620230092885
|
02/06/2023
|
PRAVIN VACHITR AGIRKAR
|
1829012WL006018
|
PRAVIN VACHITR AGIRKAR
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384CC
|
|
MR PRAVIN VACHITRA AGIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26029
|
26029
|
|
|
|
|
|
|
|