|
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
|
Sadak Arjuni
|
MH-33-006-011-001/328
(KOKANA (JA.))
|
1833006000NRG24180720230605288
|
18/07/2023
|
CHOPRAM NAGOJI GAHANE
|
1833006WL013940
|
CHOPRAM NAGOJI GAHANE
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128128
|
|
CHOPRAM NAGO GAHANE & PRAMILA CHOPRAM GA
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-011-001/328
(KOKANA (JA.))
|
1833006000NRG24180720230605289
|
18/07/2023
|
Pramila Chopram Gahane
|
1833006WL013940
|
Pramila Chopram Gahane
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128140
|
|
PRAMILA CHOPRAM GAHANE
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-011-001/418
(KOKANA (JA.))
|
1833006000NRG24180720230605290
|
18/07/2023
|
URMILA VILASH WAKHARE
|
1833006WL013940
|
URMILA VILASH WAKHARE
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128131
|
|
URMILA VILAS WAKHARE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-011-001/447
(KOKANA (JA.))
|
1833006000NRG24180720230605291
|
18/07/2023
|
MANIK RAGHUNATH KOLHE
|
1833006WL013940
|
MANIK RAGHUNATH KOLHE
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128130
|
|
MANIK RAGHUNATH KOLHE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-011-001/448
(KOKANA (JA.))
|
1833006000NRG24180720230605292
|
18/07/2023
|
SUNIL MANSARAM SURSAUT
|
1833006WL013940
|
SUNIL MANSARAM SURSAUT
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128127
|
|
SUNIL MANSARAM SURSAUT
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-011-001/453
(KOKANA (JA.))
|
1833006000NRG24180720230605293
|
18/07/2023
|
SADASHIV TULSHIRAM HATWAR
|
1833006WL013940
|
SADASHIV TULSHIRAM HATWAR
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128135
|
|
SADASHIV TULSHIRAM HATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sadak Arjuni
|
MH-33-006-011-001/478
(KOKANA (JA.))
|
1833006000NRG24180720230605294
|
18/07/2023
|
NANANDLAL BHIKA GAJABE
|
1833006WL013940
|
NANANDLAL BHIKA GAJABE
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128134
|
|
NANDALAL BHIKA GAJBE
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-011-001/501
(KOKANA (JA.))
|
1833006000NRG24180720230605296
|
18/07/2023
|
CHANDANLAL IANSARAM MESHRAM
|
1833006WL013940
|
CHANDANLAL IANSARAM MESHRAM
|
00045
|
BARB0DBGARI
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128139
|
|
CHANDANLAL INSARAM MESHRAM
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-011-001/515
(KOKANA (JA.))
|
1833006000NRG24180720230605298
|
18/07/2023
|
SOMA TIKARAM BHONDE
|
1833006WL013940
|
SOMA TIKARAM BHONDE
|
00045
|
BARB0DBGARI
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128136
|
|
SOMA TIKARAM BHONDE
|
BANK OF BARODA(606985)
|
|
10
|
Sadak Arjuni
|
MH-33-006-011-001/516
(KOKANA (JA.))
|
1833006000NRG24180720230605299
|
18/07/2023
|
KAMESHKUMAR YASHVANT UIKEY
|
1833006WL013940
|
KAMESHKUMAR YASHVANT UIKEY
|
00045
|
BARB0DBGARI
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128132
|
|
KAMESHKUMAR YASHWANTRAV UIKE
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-011-001/536
(KOKANA (JA.))
|
1833006000NRG24180720230605301
|
18/07/2023
|
DILIP NANAJI BAVANE
|
1833006WL013940
|
DILIP NANAJI BAVANE
|
00045
|
BARB0DBGARI
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128133
|
|
DILIP NANAJI BAWANE
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-011-001/538
(KOKANA (JA.))
|
1833006000NRG24180720230605302
|
18/07/2023
|
SURESH VISHVNATH BHONDE
|
1833006WL013940
|
SURESH VISHVNATH BHONDE
|
00045
|
BARB0DBGARI
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128129
|
|
SHURESH VISWANATH BHONDE & RAVITA S BHON
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-011-001/600
(KOKANA (JA.))
|
1833006000NRG24180720230605303
|
18/07/2023
|
Varsha Pandhari Kapgate
|
1833006WL013940
|
Varsha Pandhari Kapgate
|
00045
|
BARB0DBGARI
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128137
|
|
VARSHA PANDHARI KAPGATE
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-011-001/601
(KOKANA (JA.))
|
1833006000NRG24180720230605304
|
18/07/2023
|
BHARTI RAMESH KAPGATE
|
1833006WL013940
|
BHARTI RAMESH KAPGATE
|
00045
|
BARB0DBGARI
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128138
|
|
Ms. BHARATI SHRIRAM NAGPURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21692
|
21692
|
|
|
|
|
|
|
|
|
15
|
Sadak Arjuni
|
MH-33-006-011-001/491
(KOKANA (JA.))
|
1833006000NRG24180720230605295
|
18/07/2023
|
SATISH PRABHAKAR DONODE
|
1833006WL013940
|
SATISH PRABHAKAR DONODE
|
00415
|
SBIN0012010
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128125
|
|
MR SATISH PRABHAKAR DONODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sadak Arjuni
|
MH-33-006-011-001/503
(KOKANA (JA.))
|
1833006000NRG24180720230605297
|
18/07/2023
|
PRASHANT DHANRAJ GAHANE
|
1833006WL013940
|
PRASHANT DHANRAJ GAHANE
|
00415
|
SBIN0012010
|
1870
|
1870
|
Processed
|
28/07/2023
|
|
A208230128126
|
|
PRASHANT DHANRAJ GAHANE
|
BANK OF INDIA(508505)
|
|
17
|
Sadak Arjuni
|
MH-33-006-011-001/521
(KOKANA (JA.))
|
1833006000NRG24180720230605300
|
18/07/2023
|
VINOD DAYARAM PAULJHAGDE
|
1833006WL013940
|
VINOD DAYARAM PAULJHAGDE
|
00415
|
SBIN0012010
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A208230128124
|
|
VINOD DAYARAM PAULAZAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26554
|
26554
|
|
|
|
|
|
|
|