|
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-23-015-062-001/2
(URAL BK.)
|
1823015000NRG23120920220075898
|
12/09/2022
|
Vishal Shrikrushna Wankhade
|
1823015WL008845
|
Vishal Shrikrushna Wankhade
|
00078
|
CNRB0001082
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
VishalShrikrushnaWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-038-001/54
(MANKI)
|
1823015000NRG23120920220076579
|
12/09/2022
|
Vishal Sukhnandan Sirsat
|
1823015WL008936
|
Vishal Sukhnandan Sirsat
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
VishalSukhnandanSirsat
|
(000000)
|
|
3
|
BALAPUR
|
MH-23-015-038-001/907
(MANKI)
|
1823015000NRG23120920220076581
|
12/09/2022
|
MANDA SUNIL SIRSAT
|
1823015WL008936
|
MANDA SUNIL SIRSAT
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
MANDASUNILSIRSAT
|
(000000)
|
|
4
|
BALAPUR
|
MH-23-015-038-001/907
(MANKI)
|
1823015000NRG23120920220076580
|
12/09/2022
|
SUNIL MAROTI SIRSAT
|
1823015WL008936
|
SUNIL MAROTI SIRSAT
|
00089
|
CBIN0281617
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
SUNILMAROTISIRSAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-038-001/19
(MANKI)
|
1823015000NRG23120920220076576
|
12/09/2022
|
AMOL SAHADEO JAWARKAR
|
1823015WL008936
|
AMOL SAHADEO JAWARKAR
|
00415
|
SBIN0003330
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
AMOLSAHADEOJAWARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BALAPUR
|
MH-23-015-050-001/3449
(PARAS)
|
1823015000NRG23120920220075886
|
12/09/2022
|
Sumitkumar Suresh Gaikwad
|
1823015WL008842
|
Sumitkumar Suresh Gaikwad
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
SumitkumarSureshGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
BALAPUR
|
MH-23-015-038-001/400
(MANKI)
|
1823015000NRG23120920220076578
|
12/09/2022
|
MANISHA PRAVIN JAWARKAR
|
1823015WL008936
|
MANISHA PRAVIN JAWARKAR
|
00415
|
SBIN0018660
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
MANISHAPRAVINJAWARKAR
|
(000000)
|
|
8
|
BALAPUR
|
MH-23-015-038-001/400
(MANKI)
|
1823015000NRG23120920220076577
|
12/09/2022
|
PRAVIN MAHADEVRAO JAWARKAR
|
1823015WL008936
|
PRAVIN MAHADEVRAO JAWARKAR
|
00415
|
SBIN0018660
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
PRAVINMAHADEVRAOJAWARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-050-001/2893
(PARAS)
|
1823015000NRG23120920220075885
|
12/09/2022
|
Jyoti Suresh Gaikwad
|
1823015WL008842
|
Jyoti Suresh Gaikwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
JyotiSureshGaikwad
|
(000000)
|
|
10
|
BALAPUR
|
MH-23-015-050-001/3449
(PARAS)
|
1823015000NRG23120920220075887
|
12/09/2022
|
Prachi Sumitkumar Gaikwad
|
1823015WL008842
|
Prachi Sumitkumar Gaikwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
PrachiSumitkumarGaikwad
|
(000000)
|
|
11
|
BALAPUR
|
MH-23-015-062-001/2
(URAL BK.)
|
1823015000NRG23120920220075896
|
12/09/2022
|
SHRIKRUSHNA SONAJI WANKHADE
|
1823015WL008845
|
SHRIKRUSHNA SONAJI WANKHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089701404
|
|
SHRIKRUSHNASONAJIWANKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALAPUR
|
MH1823015_120922FTO_232183
|
Canara Bank
|
CNRB0001082
|
AKOLA
|
1536
|
|
2
|
BALAPUR
|
MH1823015_120922FTO_232183
|
Central Bank Of India
|
CBIN0281617
|
WADEGAON
|
4608
|
|
3
|
BALAPUR
|
MH1823015_120922FTO_232183
|
State Bank of India
|
SBIN0003330
|
BALAPUR ADB
|
1536
|
|
4
|
BALAPUR
|
MH1823015_120922FTO_232183
|
State Bank of India
|
SBIN0003612
|
PARAS
|
1536
|
|
5
|
BALAPUR
|
MH1823015_120922FTO_232183
|
State Bank of India
|
SBIN0018660
|
Balapur
|
3072
|
|
6
|
BALAPUR
|
MH1823015_120922FTO_232183
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
PARAS
|
3072
|
|
7
|
BALAPUR
|
MH1823015_120922FTO_232183
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
URAL(BK)
|
1536
|