|
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-19-004-018-001/83
(JAKAPUR)
|
1819004018NRG24220820230316840
|
22/08/2023
|
ANUSAYABAI RAGHUNATH JADH
|
1819004WL027022
|
ANUSAYABAI RAGHUNATH JADH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96534
|
|
ANUSAYABAI RAGHUNATH JADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-009-001/359
(BHOSI)
|
1819004018NRG24220820230316841
|
22/08/2023
|
DATTA MAROTI DHANAWE
|
1819004WL027023
|
DATTA MAROTI DHANAWE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96537
|
|
MR DATTA MAROTI DHANAWE
|
()
|
|
3
|
BHOKAR
|
MH-19-004-018-001/21
(JAKAPUR)
|
1819004018NRG24220820230316838
|
22/08/2023
|
ANUSAYABAI MAROTI JADHAV
|
1819004WL027022
|
ANUSAYABAI MAROTI JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96539
|
|
MRS ANUSAYABAI MAROTI JADHAV
|
()
|
|
4
|
BHOKAR
|
MH-19-004-018-001/54
(JAKAPUR)
|
1819004000NRG24220820230316767
|
22/08/2023
|
MADHAV NAGORAO JADHAV
|
1819004WL027004
|
MADHAV NAGORAO JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96541
|
|
MR MADHAV JADHAV
|
()
|
|
5
|
BHOKAR
|
MH-19-004-018-001/82
(JAKAPUR)
|
1819004018NRG24220820230316839
|
22/08/2023
|
ANKUSH RAGHUNATH JADHAV
|
1819004WL027022
|
ANKUSH RAGHUNATH JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96536
|
|
MR ANKUSH RAGHUNATH JADHAV
|
()
|
|
6
|
BHOKAR
|
MH-19-004-036-001/274
(HADOLI)
|
1819004000NRG24220820230316824
|
22/08/2023
|
Gaubai Somgiri Giri
|
1819004WL027017
|
Gaubai Somgiri Giri
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96538
|
|
MS GAUBAI SOMGIR GIRI
|
()
|
|
7
|
BHOKAR
|
MH-19-004-112-001/47
(KOLGAON BK)
|
1819004000NRG24220820230316776
|
22/08/2023
|
ANUSAYABAI CHANDU TAMMALWAD
|
1819004WL027007
|
ANUSAYABAI CHANDU TAMMALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96542
|
|
MRS ANUSHYABAICHANDU KONDIBA TAMALLWAD
|
()
|
|
8
|
BHOKAR
|
MH-19-004-112-001/47
(KOLGAON BK)
|
1819004000NRG24220820230316775
|
22/08/2023
|
CHANDU KONDIBA TAMMALWAD
|
1819004WL027007
|
CHANDU KONDIBA TAMMALWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96543
|
|
MRS ANUSHYABAICHANDU KONDIBA TAMALLWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-048-001/107
(RAVANGAON)
|
1819004048NRG24220820230317153
|
22/08/2023
|
GODAWARI BHIMRAO KAMBALE
|
1819004WL027087
|
GODAWARI BHIMRAO KAMBALE
|
00415
|
SBIN0020699
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B9653B
|
|
MR GODAVARI BHIMRAO KAMBLE
|
()
|
|
10
|
BHOKAR
|
MH-19-004-048-001/23
(RAVANGAON)
|
1819004048NRG24220820230317008
|
22/08/2023
|
GANESH GANGADHAR KADAM
|
1819004WL027060
|
GANESH GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B9653F
|
|
MR GANESH GANGADHAR KADAM
|
()
|
|
11
|
BHOKAR
|
MH-19-004-048-001/30
(RAVANGAON)
|
1819004048NRG24220820230317135
|
22/08/2023
|
AMRUTA SAMBHAJI JANGAME
|
1819004WL027084
|
AMRUTA SAMBHAJI JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B9653A
|
No Such Account
|
|
|
|
12
|
BHOKAR
|
MH-19-004-048-001/74
(RAVANGAON)
|
1819004000NRG24220820230316790
|
22/08/2023
|
VITTHAL RANBA KADAM
|
1819004WL027009
|
VITTHAL RANBA KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96540
|
|
MR VITTALRAO RANBAJI KADAM
|
()
|
|
13
|
BHOKAR
|
MH-19-004-100-001/145
(MAHAGAO)
|
1819004000NRG24220820230316816
|
22/08/2023
|
Ganesh Pandurang Jadhav
|
1819004WL027016
|
Ganesh Pandurang Jadhav
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B9653C
|
|
MR GANESH PANDURANG JADHAV
|
()
|
|
14
|
BHOKAR
|
MH-19-004-100-001/145
(MAHAGAO)
|
1819004000NRG24220820230316817
|
22/08/2023
|
Shobhabai Ganesh Jadhav
|
1819004WL027016
|
Shobhabai Ganesh Jadhav
|
00415
|
SBIN0020699
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B9653E
|
No Such Account
|
|
|
|
15
|
BHOKAR
|
MH-19-004-100-001/25
(MAHAGAO)
|
1819004000NRG24220820230316819
|
22/08/2023
|
Anuradha Vinayak Jadhav
|
1819004WL027016
|
Anuradha Vinayak Jadhav
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B9653D
|
|
MRS ANURADHA VINAYAK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
BHOKAR
|
MH-19-004-032-001/355
(BORGAON)
|
1819004032NRG24220820230316835
|
22/08/2023
|
Latabai Anandrao Kadam
|
1819004WL027021
|
Latabai Anandrao Kadam
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B96535
|
|
Latabai Anandrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|