|
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-19-004-036-001/105
(HADOLI)
|
1819004000NRG24260120240592131
|
26/01/2024
|
DRUPATA GANESH LOLAPWAD
|
1819004WL056863
|
DRUPATA GANESH LOLAPWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787251581
|
|
MISS LOLAPWAD DRUPATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-036-001/105
(HADOLI)
|
1819004000NRG24260120240592132
|
26/01/2024
|
DRUPATA GANESH LOLAPWAD
|
1819004WL056863
|
DRUPATA GANESH LOLAPWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251582
|
|
MISS LOLAPWAD DRUPATA GANESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24260120240592145
|
26/01/2024
|
CHANDRAKALABAI SANJAY GAIKWAD
|
1819004WL056863
|
CHANDRAKALABAI SANJAY GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251591
|
|
MRS CHANDRAKLABAI SANAJY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-036-001/38
(HADOLI)
|
1819004000NRG24260120240592146
|
26/01/2024
|
CHANDRAKALABAI SANJAY GAIKWAD
|
1819004WL056863
|
CHANDRAKALABAI SANJAY GAIKWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787251590
|
|
MRS CHANDRAKLABAI SANAJY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24260120240592125
|
26/01/2024
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL056862
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787251583
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24260120240592119
|
26/01/2024
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL056861
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251584
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24260120240592120
|
26/01/2024
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL056861
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251586
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24260120240592126
|
26/01/2024
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL056862
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787251585
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-036-001/145
(HADOLI)
|
1819004000NRG24260120240592133
|
26/01/2024
|
SANGEETA DEVIDAS TELANGE
|
1819004WL056863
|
SANGEETA DEVIDAS TELANGE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251579
|
|
MISS SANGEETA DEVIDAS TELANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-036-001/145
(HADOLI)
|
1819004000NRG24260120240592134
|
26/01/2024
|
SANGEETA DEVIDAS TELANGE
|
1819004WL056863
|
SANGEETA DEVIDAS TELANGE
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787251580
|
|
MISS SANGEETA DEVIDAS TELANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-092-001/129
(NARWAT 13)
|
1819004000NRG24260120240592118
|
26/01/2024
|
MIRABAI BABURAO DANDEGAVKAR
|
1819004WL056861
|
MIRABAI BABURAO DANDEGAVKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251577
|
|
Mirabai Baburao Dandegaonkar
|
IDFC BANK LIMITED(608117)
|
|
12
|
BHOKAR
|
MH-19-004-092-001/129
(NARWAT 13)
|
1819004000NRG24260120240592124
|
26/01/2024
|
MIRABAI BABURAO DANDEGAVKAR
|
1819004WL056862
|
MIRABAI BABURAO DANDEGAVKAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787251578
|
|
Mirabai Baburao Dandegaonkar
|
IDFC BANK LIMITED(608117)
|
|
13
|
BHOKAR
|
MH-19-004-092-001/83
(NARWAT 13)
|
1819004000NRG24260120240592123
|
26/01/2024
|
GAYABAI VINOD ZHADE
|
1819004WL056861
|
GAYABAI VINOD ZHADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251587
|
|
GAYABAI VINOD ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-092-001/83
(NARWAT 13)
|
1819004000NRG24260120240592128
|
26/01/2024
|
GAYABAI VINOD ZHADE
|
1819004WL056862
|
GAYABAI VINOD ZHADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787251588
|
|
GAYABAI VINOD ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-092-001/27
(NARWAT 13)
|
1819004000NRG24260120240592127
|
26/01/2024
|
NANDABAI VINAYAK WAGHATKAR
|
1819004WL056862
|
NANDABAI VINAYAK WAGHATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787251592
|
|
MAHANANDA VINAYAK WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHOKAR
|
MH-19-004-092-001/27
(NARWAT 13)
|
1819004000NRG24260120240592121
|
26/01/2024
|
NANDABAI VINAYAK WAGHATKAR
|
1819004WL056861
|
NANDABAI VINAYAK WAGHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787251593
|
|
MAHANANDA VINAYAK WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24260120240592122
|
26/01/2024
|
Mahadevi Devanand Lokhande
|
1819004WL056861
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787251589
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|