|
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-19-004-057-001/118
(SAYAL)
|
1819004000NRG24270120240593034
|
27/01/2024
|
Anjanabai Khandu Waghmare
|
1819004WL056941
|
Anjanabai Khandu Waghmare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B6E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-089-001/172
(DORALI A)
|
1819004000NRG24270120240593291
|
27/01/2024
|
SHIVANAND BABURAO INGALE
|
1819004WL056955
|
SHIVANAND BABURAO INGALE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B60
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24270120240593035
|
27/01/2024
|
Kirti Balaji Waghmare
|
1819004WL056941
|
Kirti Balaji Waghmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B63
|
DBFL
|
|
|
|
4
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24270120240592794
|
27/01/2024
|
SONUTAI SUNIL FUGALE
|
1819004WL056925
|
SONUTAI SUNIL FUGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B62
|
DBFL
|
|
|
|
5
|
BHOKAR
|
MH-19-004-089-001/172
(DORALI A)
|
1819004000NRG24270120240593290
|
27/01/2024
|
SATISH BABURAO INGALE
|
1819004WL056955
|
SATISH BABURAO INGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B61
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24270120240592790
|
27/01/2024
|
LATA SUMESH FUGALE
|
1819004WL056925
|
LATA SUMESH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B69
|
DBFL
|
|
|
|
7
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24270120240592789
|
27/01/2024
|
SUMESH NARAYANRAO FUGALE
|
1819004WL056925
|
SUMESH NARAYANRAO FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B6A
|
DBFL
|
|
|
|
8
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24270120240593033
|
27/01/2024
|
KHANDU BHUJANGA WAGHMARE
|
1819004WL056941
|
KHANDU BHUJANGA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B64
|
DBFL
|
|
|
|
9
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24270120240593040
|
27/01/2024
|
SANGITA BHUJANGRAO WAGHMARE
|
1819004WL056941
|
SANGITA BHUJANGRAO WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B6D
|
DBFL
|
|
|
|
10
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24270120240592791
|
27/01/2024
|
SANDEEP VISHWNATH FUGALE
|
1819004WL056925
|
SANDEEP VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B65
|
DBFL
|
|
|
|
11
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24270120240592792
|
27/01/2024
|
SUMANBAI VISHWNATH FUGALE
|
1819004WL056925
|
SUMANBAI VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B6F
|
DBFL
|
|
|
|
12
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24270120240592793
|
27/01/2024
|
SUNIL VISHWNATH FUGALE
|
1819004WL056925
|
SUNIL VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B66
|
DBFL
|
|
|
|
13
|
BHOKAR
|
MH-19-004-057-001/276
(SAYAL)
|
1819004000NRG24270120240592784
|
27/01/2024
|
KONDABAI NAMDEV MAKODE
|
1819004WL056924
|
KONDABAI NAMDEV MAKODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B67
|
DBFL
|
|
|
|
14
|
BHOKAR
|
MH-19-004-057-001/276
(SAYAL)
|
1819004000NRG24270120240592786
|
27/01/2024
|
MIRABAI SAINATH MAKODE
|
1819004WL056924
|
MIRABAI SAINATH MAKODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B6C
|
DBFL
|
|
|
|
15
|
BHOKAR
|
MH-19-004-057-001/276
(SAYAL)
|
1819004000NRG24270120240592785
|
27/01/2024
|
SAINATH NAMDEV MAKODE
|
1819004WL056924
|
SAINATH NAMDEV MAKODE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B68
|
DBFL
|
|
|
|
16
|
BHOKAR
|
MH-19-004-089-001/172
(DORALI A)
|
1819004000NRG24270120240593292
|
27/01/2024
|
KAILASH BABURAO INGALE
|
1819004WL056955
|
KAILASH BABURAO INGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N012401826B6B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|