|
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
|
BHOKAR
|
MH-19-004-019-001/102
(LAMKANI)
|
1819004000NRG24190320240798083
|
19/03/2024
|
VISHWANATH MADHAVRAO DANTPALLE
|
1819004WL072560
|
VISHWANATH MADHAVRAO DANTPALLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5EB7
|
DBFL
|
|
|
|
2
|
BHOKAR
|
MH-19-004-019-001/111
(LAMKANI)
|
1819004000NRG24190320240798085
|
19/03/2024
|
VINAYAK KONDIBA SURYAVASHI
|
1819004WL072560
|
VINAYAK KONDIBA SURYAVASHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E3E
|
DBFL
|
|
|
|
3
|
BHOKAR
|
MH-19-004-019-001/400
(LAMKANI)
|
1819004000NRG24190320240798096
|
19/03/2024
|
Karuna Pandit Pawar
|
1819004WL072560
|
Karuna Pandit Pawar
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5EB8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-010-001/126
(GARGOTWADI (P.))
|
1819004000NRG24190320240795998
|
19/03/2024
|
SUNITA RAMESH RATHOD
|
1819004WL072441
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E36
|
DBFL
|
|
|
|
5
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24190320240797994
|
19/03/2024
|
PANDURANG BABU SURYAWANSHI
|
1819004WL072552
|
PANDURANG BABU SURYAWANSHI
|
00415
|
SBIN0011446
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E3A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-019-001/102
(LAMKANI)
|
1819004000NRG24190320240798084
|
19/03/2024
|
DHONDIBA MADHAV DANTPALLE
|
1819004WL072560
|
DHONDIBA MADHAV DANTPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E3F
|
DBFL
|
|
|
|
7
|
BHOKAR
|
MH-19-004-019-001/400
(LAMKANI)
|
1819004000NRG24190320240798095
|
19/03/2024
|
PANDIT DHONDIBA PAWAR
|
1819004WL072560
|
PANDIT DHONDIBA PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E3D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-021-001/30
(PALAJ)
|
1819004000NRG24190320240798192
|
19/03/2024
|
ADELU PARSHURAM DUDEWAR
|
1819004WL072566
|
ADELU PARSHURAM DUDEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E38
|
DBFL
|
|
|
|
9
|
BHOKAR
|
MH-19-004-021-001/43
(PALAJ)
|
1819004000NRG24190320240798194
|
19/03/2024
|
ADELU LAXMAN DUDEWAR
|
1819004WL072566
|
ADELU LAXMAN DUDEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E3C
|
DBFL
|
|
|
|
10
|
BHOKAR
|
MH-19-004-021-001/43
(PALAJ)
|
1819004000NRG24190320240798193
|
19/03/2024
|
NAGORAO LAXMAN DUDEWAR
|
1819004WL072566
|
NAGORAO LAXMAN DUDEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E3B
|
DBFL
|
|
|
|
11
|
BHOKAR
|
MH-19-004-021-001/68
(PALAJ)
|
1819004000NRG24190320240798198
|
19/03/2024
|
GANPAT VITTHAL ANDEWAR
|
1819004WL072566
|
GANPAT VITTHAL ANDEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E37
|
DBFL
|
|
|
|
12
|
BHOKAR
|
MH-19-004-021-001/73
(PALAJ)
|
1819004000NRG24190320240798200
|
19/03/2024
|
SHANKAR ADELU DUDEWAR
|
1819004WL072566
|
SHANKAR ADELU DUDEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E39
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-021-001/14
(PALAJ)
|
1819004000NRG24190320240798189
|
19/03/2024
|
SANGITA RAHUL GAYKWAD
|
1819004WL072566
|
SANGITA RAHUL GAYKWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E35
|
DBFL
|
|
|
|
14
|
BHOKAR
|
MH-19-004-021-001/21
(PALAJ)
|
1819004000NRG24190320240798191
|
19/03/2024
|
RAMESH GANGADHAR BAIRSHATWAR
|
1819004WL072566
|
RAMESH GANGADHAR BAIRSHATWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E31
|
DBFL
|
|
|
|
15
|
BHOKAR
|
MH-19-004-021-001/545
(PALAJ)
|
1819004000NRG24190320240798183
|
19/03/2024
|
KRISHNAMURTI NARSIMLU MADASTWAR
|
1819004WL072565
|
KRISHNAMURTI NARSIMLU MADASTWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E30
|
DBFL
|
|
|
|
16
|
BHOKAR
|
MH-19-004-021-001/545
(PALAJ)
|
1819004000NRG24190320240798184
|
19/03/2024
|
PANCHAPHULABAI KRISHNAMURTI MADASTWAR
|
1819004WL072565
|
PANCHAPHULABAI KRISHNAMURTI MADASTWAR
|
00468
|
UBIN0830551
|
1365
|
1365
|
Rejected
|
20/03/2024
|
|
N0324015F5E33
|
DBFL
|
|
|
|
17
|
BHOKAR
|
MH-19-004-021-001/68
(PALAJ)
|
1819004000NRG24190320240798199
|
19/03/2024
|
SUBHADRABAI GANPAT ANDELWAR
|
1819004WL072566
|
SUBHADRABAI GANPAT ANDELWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E34
|
DBFL
|
|
|
|
18
|
BHOKAR
|
MH-19-004-021-001/73
(PALAJ)
|
1819004000NRG24190320240798201
|
19/03/2024
|
GODAVARI SHANKAR DUDEWAR
|
1819004WL072566
|
GODAVARI SHANKAR DUDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E32
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
19
|
BHOKAR
|
MH-19-004-019-001/315
(LAMKANI)
|
1819004000NRG24190320240798089
|
19/03/2024
|
Jayshri Balaji Palepwad
|
1819004WL072560
|
Jayshri Balaji Palepwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E2F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BHOKAR
|
MH-19-004-021-001/545
(PALAJ)
|
1819004000NRG24190320240798185
|
19/03/2024
|
Madastwar Vinayak Krishnamurti
|
1819004WL072565
|
Madastwar Vinayak Krishnamurti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5E2E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BHOKAR
|
MH-19-004-019-001/5
(LAMKANI)
|
1819004000NRG24190320240797995
|
19/03/2024
|
SANGITA PANDURANG SURYAWANSHI
|
1819004WL072552
|
SANGITA PANDURANG SURYAWANSHI
|
1143
|
MAHG0004139
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324015F5EB6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|