|
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-19-004-049-001/143
(SAMUNDARWADI)
|
1819004049NRG24250820230320638
|
25/08/2023
|
ANUSAYABAI PIRAJI KHUPSE
|
1819004WL027589
|
ANUSAYABAI PIRAJI KHUPSE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155303
|
|
MRS ANUSAYABAI PIRAJI KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-049-001/143
(SAMUNDARWADI)
|
1819004049NRG24250820230320637
|
25/08/2023
|
PIRAJI DIGAMBAR KHUPSE
|
1819004WL027589
|
PIRAJI DIGAMBAR KHUPSE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155304
|
|
MR PIRAJI DIGAMBAR KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004089NRG24250820230320632
|
25/08/2023
|
NAGORAO YASHVANT MENDALE
|
1819004WL027588
|
NAGORAO YASHVANT MENDALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155320
|
|
MR NAGORAO YASHVANTRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-049-001/16
(SAMUNDARWADI)
|
1819004049NRG24250820230320645
|
25/08/2023
|
RENUKABAI SUDAM KHUPASE
|
1819004WL027590
|
RENUKABAI SUDAM KHUPASE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155311
|
|
MS RENUKABAI SUDAM KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-049-001/18
(SAMUNDARWADI)
|
1819004049NRG24250820230320646
|
25/08/2023
|
RAMA KISHAN KHARODE
|
1819004WL027590
|
RAMA KISHAN KHARODE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155306
|
|
MR RAMA KISHAN KHARUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-049-001/186
(SAMUNDARWADI)
|
1819004049NRG24250820230320647
|
25/08/2023
|
SANTOSH BHARAT KHOKALE
|
1819004WL027590
|
SANTOSH BHARAT KHOKALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155309
|
|
MR SANTOSH BHARAT KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-049-001/47
(SAMUNDARWADI)
|
1819004049NRG24250820230320649
|
25/08/2023
|
BALIRAM MAHADU GAIKWAD
|
1819004WL027590
|
BALIRAM MAHADU GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155319
|
|
MR BALIRAM MAHADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-049-001/92
(SAMUNDARWADI)
|
1819004049NRG24250820230320652
|
25/08/2023
|
MUGABAI RAMESH DAKE
|
1819004WL027590
|
MUGABAI RAMESH DAKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155322
|
|
MUGABAI RAMESH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-016-001/30
(HASSAPUR)
|
1819004000NRG24250820230320747
|
25/08/2023
|
BALASAHEB MAHAJAN JADHAV
|
1819004WL027593
|
BALASAHEB MAHAJAN JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155313
|
|
MR BALASAHEB MAHAJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-016-001/85
(HASSAPUR)
|
1819004000NRG24250820230320749
|
25/08/2023
|
NARAYAN JIVBA DIVATE
|
1819004WL027593
|
NARAYAN JIVBA DIVATE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155314
|
|
MR NARAYAN JIVBA CHEVITE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004089NRG24250820230320634
|
25/08/2023
|
ARCHANA YASHWANTRAO MENDKE
|
1819004WL027588
|
ARCHANA YASHWANTRAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155315
|
|
MRS ARCHANA YASHWANTRAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-045-001/16
(AMDARI)
|
1819004089NRG24250820230320633
|
25/08/2023
|
YESHWANTRAO NAGORAO MENDKE
|
1819004WL027588
|
YESHWANTRAO NAGORAO MENDKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155316
|
|
MR YASHVATRAO NAGORAO MENDKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-045-001/316
(AMDARI)
|
1819004089NRG24250820230320635
|
25/08/2023
|
BALAJI POTANNA DHANVE
|
1819004WL027588
|
BALAJI POTANNA DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155307
|
|
MR BALAJI POTANNA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-049-001/154
(SAMUNDARWADI)
|
1819004049NRG24250820230320644
|
25/08/2023
|
JIJABAI KESHAV KHUPSE
|
1819004WL027590
|
JIJABAI KESHAV KHUPSE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155310
|
|
MRS JIJABAI KESHAV KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-049-001/23
(SAMUNDARWADI)
|
1819004049NRG24250820230320648
|
25/08/2023
|
SHRIRANG LAXMAN DAKE
|
1819004WL027590
|
SHRIRANG LAXMAN DAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155305
|
|
MR SHRIRANG LAXMAN DAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-049-001/658
(SAMUNDARWADI)
|
1819004049NRG24250820230320650
|
25/08/2023
|
UTTAM KONDIBA DHANVE
|
1819004WL027590
|
UTTAM KONDIBA DHANVE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155308
|
|
MR UTTAM KONDIBA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-049-001/75
(SAMUNDARWADI)
|
1819004049NRG24250820230320651
|
25/08/2023
|
CHATRAPATI SITARAM DAKE
|
1819004WL027590
|
CHATRAPATI SITARAM DAKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155321
|
|
MR CHHATRAPATI SITARAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-051-001/100
(HALDA)
|
1819004016NRG24250820230320653
|
25/08/2023
|
Ramesh Shankarrao Narlewad
|
1819004WL027591
|
Ramesh Shankarrao Narlewad
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155312
|
|
MR RAMESH SHANKARRAO NARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
BHOKAR
|
MH-19-004-049-001/190
(SAMUNDARWADI)
|
1819004049NRG24250820230320640
|
25/08/2023
|
PARMESHWAR TUKARAM KHUPASE
|
1819004WL027589
|
PARMESHWAR TUKARAM KHUPASE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155318
|
|
PARMESHWAR TUKARAM K
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-049-001/699
(SAMUNDARWADI)
|
1819004049NRG24250820230320643
|
25/08/2023
|
NITA VITTHAL MOKHNADPLLEWAD
|
1819004WL027589
|
NITA VITTHAL MOKHNADPLLEWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230155317
|
|
Mrs. Nita Vitthal Mokhnadpllewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|