|
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
|
BODWAD
|
MH-08-014-008-001/646
(NADGAON)
|
1808014000NRG24250720230089666
|
25/07/2023
|
PRIYANKA SHIVAJI AMBORE
|
1808014WL014323
|
PRIYANKA SHIVAJI AMBORE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302D82E23
|
|
PRIYANKA SHIVAJI AMBORE
|
()
|
|
2
|
BODWAD
|
MH-08-014-023-001/177-B
(NANDGAON)
|
1808014000NRG24250720230089669
|
25/07/2023
|
UMA VASANT SIRSAT
|
1808014WL014323
|
UMA VASANT SIRSAT
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302D82E21
|
|
UMA VASANT SIRSAT
|
()
|
|
3
|
BODWAD
|
MH-08-014-023-001/433
(NANDGAON)
|
1808014000NRG24250720230088918
|
25/07/2023
|
SANGITA BHARAT SHIRSATH
|
1808014WL014215
|
SANGITA BHARAT SHIRSATH
|
00089
|
CBIN0280712
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
N072302D82E22
|
|
SANGITA BHARAT SHIRSATH
|
()
|
|
4
|
BODWAD
|
MH-08-014-023-002/85
(NANDGAON)
|
1808014000NRG24250720230089511
|
25/07/2023
|
YASHWANT GANU GAVAI
|
1808014WL014301
|
YASHWANT GANU GAVAI
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E24
|
|
YASHWANT GANU GAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
BODWAD
|
MH-08-014-023-002/122
(NANDGAON)
|
1808014000NRG24250720230088858
|
25/07/2023
|
VINOD JANRAV TORE
|
1808014WL014209
|
VINOD JANRAV TORE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E25
|
|
VINOD JANRAV TORE
|
()
|
|
6
|
BODWAD
|
MH-08-014-023-002/603
(NANDGAON)
|
1808014000NRG24250720230089508
|
25/07/2023
|
ISHWAR BHAGWAN INGALE
|
1808014WL014301
|
ISHWAR BHAGWAN INGALE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E26
|
|
ISHWAR BHAGWAN INGALE
|
()
|
|
7
|
BODWAD
|
MH-08-014-023-002/757
(NANDGAON)
|
1808014000NRG24250720230088863
|
25/07/2023
|
swati pradip tore
|
1808014WL014209
|
swati pradip tore
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E27
|
|
swati pradip tore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
BODWAD
|
MH-08-014-023-002/122
(NANDGAON)
|
1808014000NRG24250720230088859
|
25/07/2023
|
SANGITA VINOD TORE
|
1808014WL014209
|
SANGITA VINOD TORE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E29
|
|
MRS SANGITA VINOD TORE
|
()
|
|
9
|
BODWAD
|
MH-08-014-023-002/134
(NANDGAON)
|
1808014000NRG24250720230088860
|
25/07/2023
|
SHESHRAO JANRAV TORE
|
1808014WL014209
|
SHESHRAO JANRAV TORE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E28
|
|
MR SHESHRAO JANRAV TORE
|
()
|
|
10
|
BODWAD
|
MH-08-014-023-002/757
(NANDGAON)
|
1808014000NRG24250720230088862
|
25/07/2023
|
PRADIP BHAGAVAN TORE
|
1808014WL014209
|
PRADIP BHAGAVAN TORE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E2A
|
|
MR PRDIP BHAGAVAN TORE
|
()
|
|
11
|
BODWAD
|
MH-08-014-023-002/782
(NANDGAON)
|
1808014000NRG24250720230088864
|
25/07/2023
|
LAKHAN SANJAY TORE
|
1808014WL014209
|
LAKHAN SANJAY TORE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E2C
|
|
MR LAKHAN SANJAY TORE
|
()
|
|
12
|
BODWAD
|
MH-08-014-023-002/785
(NANDGAON)
|
1808014000NRG24250720230089510
|
25/07/2023
|
Karan Yogesh Tore
|
1808014WL014301
|
Karan Yogesh Tore
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302D82E2B
|
|
MR KARAN YOGESH TORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
13
|
BODWAD
|
MH-08-014-014-001/359
(GHANKHEDE)
|
1808014000NRG24240720230088503
|
25/07/2023
|
ashok gulab sonawane
|
1808014WL014153
|
ashok gulab sonawane
|
00415
|
SBIN0016118
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D82E2D
|
|
MR ASHOK GULAB SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21845
|
21845
|
|
|
|
|
|
|
|