|
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-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24211220230483557
|
21/12/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL048128
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8806874630
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24211220230483558
|
21/12/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL048128
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874631
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-073-001/253
(NAGAPUR)
|
1819004000NRG24211220230483554
|
21/12/2023
|
GIRJABAI SAMBHAJI MOTEKAR
|
1819004WL048127
|
GIRJABAI SAMBHAJI MOTEKAR
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
21/12/2023
|
|
8806874627
|
|
Girjabai Sambhaji Motekar
|
IDFC BANK LIMITED(608117)
|
|
4
|
BHOKAR
|
MH-19-004-073-001/339
(NAGAPUR)
|
1819004000NRG24211220230483484
|
21/12/2023
|
SAGAR SURESH DARSHANKAR
|
1819004WL048118
|
SAGAR SURESH DARSHANKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874626
|
|
Sagar Suresh Darshankar
|
IDFC BANK LIMITED(608117)
|
|
5
|
BHOKAR
|
MH-19-004-073-001/339
(NAGAPUR)
|
1819004000NRG24211220230483483
|
21/12/2023
|
SURESH DIGAMBAR DARSHANKAR
|
1819004WL048118
|
SURESH DIGAMBAR DARSHANKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874628
|
|
Suresh Digambar Darshanakar
|
IDFC BANK LIMITED(608117)
|
|
6
|
BHOKAR
|
MH-19-004-092-001/129
(NARWAT 13)
|
1819004000NRG24211220230483556
|
21/12/2023
|
MIRABAI BABURAO DANDEGAVKAR
|
1819004WL048128
|
MIRABAI BABURAO DANDEGAVKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874625
|
|
Mirabai Baburao Dandegaonkar
|
IDFC BANK LIMITED(608117)
|
|
7
|
BHOKAR
|
MH-19-004-092-001/83
(NARWAT 13)
|
1819004000NRG24211220230483561
|
21/12/2023
|
GAYABAI VINOD ZHADE
|
1819004WL048128
|
GAYABAI VINOD ZHADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874629
|
|
GAYABAI VINOD ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-092-001/27
(NARWAT 13)
|
1819004000NRG24211220230483559
|
21/12/2023
|
NANDABAI VINAYAK WAGHATKAR
|
1819004WL048128
|
NANDABAI VINAYAK WAGHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874623
|
|
MAHANANDA VINAYAK WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24211220230483560
|
21/12/2023
|
Mahadevi Devanand Lokhande
|
1819004WL048128
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8806874624
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|