|
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
|
BALAPUR
|
MH-23-015-002-001/230
(ANTRI MALKAPUR)
|
1823015000NRG23201020220098880
|
20/10/2022
|
Pranali Dnyaneshwar Tale
|
1823015WL011938
|
Pranali Dnyaneshwar Tale
|
00114
|
ADCC0000052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
PranaliDnyaneshwarTale
|
(000000)
|
|
2
|
BALAPUR
|
MH-23-015-063-001/2
(URALKH.)
|
1823015000NRG23201020220099118
|
20/10/2022
|
Vishwambar Mali
|
1823015WL011957
|
Vishwambar Mali
|
00114
|
ADCC0000052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
VishwambarMali
|
(000000)
|
|
3
|
BALAPUR
|
MH-23-015-063-001/305
(URALKH.)
|
1823015000NRG23201020220099123
|
20/10/2022
|
Babarao Laxman Mali
|
1823015WL011957
|
Babarao Laxman Mali
|
00114
|
ADCC0000052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
BabaraoLaxmanMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-012-001/213
(DHANEGAON)
|
1823015000NRG23201020220098874
|
20/10/2022
|
Gajanan Ramdas Lande
|
1823015WL011937
|
Gajanan Ramdas Lande
|
00114
|
ADCC0000053
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
GajananRamdasLande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG23191020220098071
|
20/10/2022
|
Ananta Ramdas Chopde
|
1823015WL011800
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
AnantaRamdasChopde
|
(000000)
|
|
6
|
BALAPUR
|
MH-23-015-017-001/261
(HATRUN)
|
1823015000NRG23201020220098961
|
20/10/2022
|
Rajesh Trambak Nage
|
1823015WL011944
|
Rajesh Trambak Nage
|
00114
|
ADCC0000056
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
RajeshTrambakNage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-029-001/435
(KHIRPURI BK.)
|
1823015000NRG23201020220098989
|
20/10/2022
|
Ramesh Shriram Pawar
|
1823015WL011948
|
Ramesh Shriram Pawar
|
00114
|
ADCC0000057
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
RameshShriramPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-010-001/341
(DADHAM)
|
1823015000NRG23201020220098895
|
20/10/2022
|
Ranjana Sandip khule
|
1823015WL011940
|
Ranjana Sandip khule
|
00473
|
AUBL0002365
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
RanjanaSandipkhule
|
(000000)
|
|
9
|
BALAPUR
|
MH-23-015-010-001/341
(DADHAM)
|
1823015000NRG23201020220098894
|
20/10/2022
|
Sandip shrirang khule
|
1823015WL011940
|
Sandip shrirang khule
|
00473
|
AUBL0002365
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790266621
|
|
Sandipshrirangkhule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|