|
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-29-012-002-001/35697
(KAWADJAI)
|
1829012000NRG24140320240809911
|
14/03/2024
|
DIPA AMARDIP BURANDE
|
1829012WL054241
|
DIPA AMARDIP BURANDE
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB5C
|
DBFL
|
|
|
|
2
|
BALLARPUR
|
MH-29-012-002-001/35698
(KAWADJAI)
|
1829012000NRG24140320240809914
|
14/03/2024
|
AVINASH SHRAVAN BURANDE
|
1829012WL054241
|
AVINASH SHRAVAN BURANDE
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB5D
|
DBFL
|
|
|
|
3
|
BALLARPUR
|
MH-29-012-002-001/35698
(KAWADJAI)
|
1829012000NRG24140320240809913
|
14/03/2024
|
SAKHUBAI SHRAVAN BURANDE
|
1829012WL054241
|
SAKHUBAI SHRAVAN BURANDE
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB5B
|
DBFL
|
|
|
|
4
|
BALLARPUR
|
MH-29-012-002-001/35698
(KAWADJAI)
|
1829012000NRG24140320240809912
|
14/03/2024
|
SRAWAN HIRAMAN BURANDE
|
1829012WL054241
|
SRAWAN HIRAMAN BURANDE
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB5F
|
DBFL
|
|
|
|
5
|
BALLARPUR
|
MH-29-012-002-001/36010
(KAWADJAI)
|
1829012000NRG24140320240809983
|
14/03/2024
|
BHAUJI MAROTI DUDHBALE
|
1829012WL054247
|
BHAUJI MAROTI DUDHBALE
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB5E
|
DBFL
|
|
|
|
6
|
BALLARPUR
|
MH-29-012-002-001/36010
(KAWADJAI)
|
1829012000NRG24140320240809984
|
14/03/2024
|
DEVIDAS BHAUJI DUDHBALE
|
1829012WL054247
|
DEVIDAS BHAUJI DUDHBALE
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB54
|
DBFL
|
|
|
|
7
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24140320240809987
|
14/03/2024
|
JIWAN RAVINDRA SIDAM
|
1829012WL054247
|
JIWAN RAVINDRA SIDAM
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB55
|
DBFL
|
|
|
|
8
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24140320240809986
|
14/03/2024
|
SULKA RAVINDRA SIDAM
|
1829012WL054247
|
SULKA RAVINDRA SIDAM
|
00048
|
BKID0009608
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB5A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
9
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24140320240810195
|
14/03/2024
|
AKANSHA DILKHUSH SOYAM
|
1829012WL054259
|
AKANSHA DILKHUSH SOYAM
|
00048
|
BKID0009622
|
2032
|
2032
|
Rejected
|
18/03/2024
|
|
N03240138AB53
|
DBFL
|
|
|
|
10
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24140320240810194
|
14/03/2024
|
DILKHUSH SHARAD SOYAM
|
1829012WL054259
|
DILKHUSH SHARAD SOYAM
|
00048
|
BKID0009622
|
2032
|
2032
|
Rejected
|
18/03/2024
|
|
N03240138AB51
|
DBFL
|
|
|
|
11
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24140320240810193
|
14/03/2024
|
KOMAL SHARAD SOYAM
|
1829012WL054259
|
KOMAL SHARAD SOYAM
|
00048
|
BKID0009622
|
2008
|
2008
|
Rejected
|
18/03/2024
|
|
N03240138AB52
|
DBFL
|
|
|
|
12
|
BALLARPUR
|
MH-29-012-001-002/36212
(GILBILI)
|
1829012000NRG24140320240810192
|
14/03/2024
|
SITA SHARAD SOYAM
|
1829012WL054259
|
SITA SHARAD SOYAM
|
00048
|
BKID0009622
|
2008
|
2008
|
Rejected
|
18/03/2024
|
|
N03240138AB59
|
DBFL
|
|
|
|
13
|
BALLARPUR
|
MH-29-012-001-002/36562
(GILBILI)
|
1829012000NRG24140320240810395
|
14/03/2024
|
MAROTI SADASHIV RAUT
|
1829012WL054273
|
MAROTI SADASHIV RAUT
|
00048
|
BKID0009622
|
1870
|
1870
|
Rejected
|
18/03/2024
|
|
N03240138AB57
|
DBFL
|
|
|
|
14
|
BALLARPUR
|
MH-29-012-001-002/36562
(GILBILI)
|
1829012000NRG24140320240810396
|
14/03/2024
|
MOHAN SADASHIV RAUT
|
1829012WL054273
|
MOHAN SADASHIV RAUT
|
00048
|
BKID0009622
|
2080
|
2080
|
Rejected
|
18/03/2024
|
|
N03240138AB60
|
DBFL
|
|
|
|
15
|
BALLARPUR
|
MH-29-012-001-002/36562
(GILBILI)
|
1829012000NRG24140320240810394
|
14/03/2024
|
SADASHIV MADHAO RAUT
|
1829012WL054273
|
SADASHIV MADHAO RAUT
|
00048
|
BKID0009622
|
1870
|
1870
|
Rejected
|
18/03/2024
|
|
N03240138AB58
|
DBFL
|
|
|
|
16
|
BALLARPUR
|
MH-29-012-002-001/35697
(KAWADJAI)
|
1829012000NRG24140320240809910
|
14/03/2024
|
AMARDIP SHRAWAN BURANDE
|
1829012WL054241
|
AMARDIP SHRAWAN BURANDE
|
00048
|
BKID0009622
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB50
|
DBFL
|
|
|
|
17
|
BALLARPUR
|
MH-29-012-002-001/35733
(KAWADJAI)
|
1829012000NRG24140320240809918
|
14/03/2024
|
ALKA SHAKIL BURANDE
|
1829012WL054241
|
ALKA SHAKIL BURANDE
|
00048
|
BKID0009622
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N0324013787A6
|
DBFL
|
|
|
|
18
|
BALLARPUR
|
MH-29-012-002-001/35967
(KAWADJAI)
|
1829012000NRG24140320240809982
|
14/03/2024
|
USHTU MANGARU ALAM
|
1829012WL054247
|
USHTU MANGARU ALAM
|
00048
|
BKID0009622
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB4F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19660
|
19660
|
|
|
|
|
|
|
|
|
19
|
BALLARPUR
|
MH-29-012-002-001/36157
(KAWADJAI)
|
1829012000NRG24140320240809985
|
14/03/2024
|
RAVINDRA SOMAJI SIDAM
|
1829012WL054247
|
RAVINDRA SOMAJI SIDAM
|
00114
|
YESB0CDC020
|
1920
|
1920
|
Rejected
|
18/03/2024
|
|
N03240138AB56
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36940
|
36940
|
|
|
|
|
|
|
|