|
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-08-014-022-001/128
(SURWADE KH)
|
1808014000NRG24271220230290706
|
27/12/2023
|
PRKASH TRYAMBAK TAPONE
|
1808014WL040605
|
PRKASH TRYAMBAK TAPONE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283403
|
|
MR PRAKASH TRYMBAK TAPONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODWAD
|
MH-08-014-022-001/211
(SURWADE KH)
|
1808014000NRG24271220230290707
|
27/12/2023
|
BHAGWAT PANDHARI PATIL
|
1808014WL040605
|
BHAGWAT PANDHARI PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283402
|
|
BHAGVAT PANDHARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODWAD
|
MH-08-014-022-001/80
(SURWADE KH)
|
1808014000NRG24271220230290710
|
27/12/2023
|
RAJU RAMCHANDRA BAVASKAR
|
1808014WL040605
|
RAJU RAMCHANDRA BAVASKAR
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283395
|
|
Mr. RAJU RAMCHANDRA BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BODWAD
|
MH-08-014-039-001/19
(MUKTAL)
|
1808014000NRG24271220230290702
|
27/12/2023
|
PRIYNKA PRAMCHANDRA BAVASKAR
|
1808014WL040604
|
PRIYNKA PRAMCHANDRA BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240283398
|
|
Mrs. PRIYNKA RAMCHADRA BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BODWAD
|
MH-08-014-039-001/576
(MUKTAL)
|
1808014000NRG24271220230290704
|
27/12/2023
|
lakhan bhagvat bavskar
|
1808014WL040604
|
lakhan bhagvat bavskar
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240283399
|
|
Mr. LAKHAN BHAGVAT BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BODWAD
|
MH-08-014-039-001/580
(MUKTAL)
|
1808014000NRG24271220230290705
|
27/12/2023
|
VIKAS NIVRUTTI TAYADE
|
1808014WL040604
|
VIKAS NIVRUTTI TAYADE
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240283400
|
|
MR VIKAS NIVRUTTI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
7
|
BODWAD
|
MH-08-014-022-001/38
(SURWADE KH)
|
1808014000NRG24271220230290708
|
27/12/2023
|
DINESH TOTARAM PATIL
|
1808014WL040605
|
DINESH TOTARAM PATIL
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283396
|
|
MR DINESH TOTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODWAD
|
MH-08-014-022-001/79
(SURWADE KH)
|
1808014000NRG24271220230290709
|
27/12/2023
|
SOPAN RAMCHANDRA BAVASKAR
|
1808014WL040605
|
SOPAN RAMCHANDRA BAVASKAR
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240283397
|
|
MR SOPAN RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BODWAD
|
MH-08-014-039-001/5
(MUKTAL)
|
1808014000NRG24271220230290703
|
27/12/2023
|
BALU CHOKHA BAVASKAR
|
1808014WL040604
|
BALU CHOKHA BAVASKAR
|
425201
|
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240283401
|
|
MR BALU CHOKHA BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14334
|
14334
|
|
|
|
|
|
|
|