|
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-19-004-036-001/154
(HADOLI)
|
1819004000NRG24260120240592098
|
26/01/2024
|
RUKMINIBAI SHIVAJI KALYANKAR
|
1819004WL056859
|
RUKMINIBAI SHIVAJI KALYANKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316861
|
|
RUKMINBAI SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-036-001/166
(HADOLI)
|
1819004000NRG24260120240592100
|
26/01/2024
|
CHANDRABHAGA SHIVAJI MIRASHE
|
1819004WL056859
|
CHANDRABHAGA SHIVAJI MIRASHE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316841
|
|
CHANDRABHAGABAI SHIV
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-036-001/189
(HADOLI)
|
1819004000NRG24260120240592137
|
26/01/2024
|
SANGITABAI BHAGWAN CHERKEWAD
|
1819004WL056863
|
SANGITABAI BHAGWAN CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316863
|
|
SANGITABAI BHAGWAN C
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-036-001/189
(HADOLI)
|
1819004000NRG24260120240592138
|
26/01/2024
|
SANGITABAI BHAGWAN CHERKEWAD
|
1819004WL056863
|
SANGITABAI BHAGWAN CHERKEWAD
|
00045
|
BARB0DBBHOK
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316862
|
|
SANGITABAI BHAGWAN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
BHOKAR
|
MH-19-004-036-001/119
(HADOLI)
|
1819004000NRG24260120240592096
|
26/01/2024
|
TUKARAM IRANNA TOTAWAD
|
1819004WL056859
|
TUKARAM IRANNA TOTAWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316834
|
|
TUKARAM IRANNA TOTAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOKAR
|
MH-19-004-036-001/138
(HADOLI)
|
1819004000NRG24260120240592097
|
26/01/2024
|
BHAGIRATHA BABARAO SOLANKE
|
1819004WL056859
|
BHAGIRATHA BABARAO SOLANKE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316836
|
|
SOLANKE BHAGIRATH BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOKAR
|
MH-19-004-036-001/158
(HADOLI)
|
1819004000NRG24260120240592099
|
26/01/2024
|
KISHANRAO BHIMRAO
|
1819004WL056859
|
KISHANRAO BHIMRAO
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316852
|
|
MR KISHANRAO BHIMRAO MIRASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-036-001/230
(HADOLI)
|
1819004000NRG24260120240592103
|
26/01/2024
|
ANUSAYABAI VITTHAL PULKANTE
|
1819004WL056859
|
ANUSAYABAI VITTHAL PULKANTE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316855
|
|
MISS ANUSAYABAI VITTHAL PULKANTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-036-001/230
(HADOLI)
|
1819004000NRG24260120240592102
|
26/01/2024
|
VITTHAL BALIRAM PULKANTE
|
1819004WL056859
|
VITTHAL BALIRAM PULKANTE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240316856
|
|
MR VITHAL BALIRAM PULKANTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-036-001/25
(HADOLI)
|
1819004000NRG24260120240592105
|
26/01/2024
|
ANITA AVADHUT GAIKWAD
|
1819004WL056859
|
ANITA AVADHUT GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316835
|
|
MISS ANITA AVDHUTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-036-001/25
(HADOLI)
|
1819004000NRG24260120240592104
|
26/01/2024
|
AVADHUT DATTA GAIKWAD
|
1819004WL056859
|
AVADHUT DATTA GAIKWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316858
|
|
MR AVDHUT DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-036-001/68
(HADOLI)
|
1819004000NRG24260120240592107
|
26/01/2024
|
WAMANGIRI ANANDGIRI GIRI
|
1819004WL056859
|
WAMANGIRI ANANDGIRI GIRI
|
00415
|
SBIN0011446
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316857
|
|
MR VAMANGIR ANANDGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-036-001/92
(HADOLI)
|
1819004000NRG24260120240592117
|
26/01/2024
|
SHANKAR SIDRAM YERKEWAD
|
1819004WL056860
|
SHANKAR SIDRAM YERKEWAD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316854
|
|
MR SHANKAR SIDRAM CHARKEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-036-001/98
(HADOLI)
|
1819004000NRG24260120240592108
|
26/01/2024
|
RAJENDRA GANPAT BHALERAO
|
1819004WL056859
|
RAJENDRA GANPAT BHALERAO
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316850
|
|
MR RAJENDARA GANPATI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-036-001/101
(HADOLI)
|
1819004000NRG24260120240592129
|
26/01/2024
|
RATNAMALA SURESH WAGHMARE
|
1819004WL056863
|
RATNAMALA SURESH WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316843
|
|
MRS RATNAMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-036-001/101
(HADOLI)
|
1819004000NRG24260120240592130
|
26/01/2024
|
RATNAMALA SURESH WAGHMARE
|
1819004WL056863
|
RATNAMALA SURESH WAGHMARE
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316842
|
|
MRS RATNAMALA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24260120240592110
|
26/01/2024
|
MAROTI ANANDGIRI GIRI
|
1819004WL056860
|
MAROTI ANANDGIRI GIRI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316864
|
|
MR MAROTI ANANDGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-036-001/117
(HADOLI)
|
1819004000NRG24260120240592111
|
26/01/2024
|
PRASADGIR MAROTIGIR GIRI
|
1819004WL056860
|
PRASADGIR MAROTIGIR GIRI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316865
|
|
MR PRASADGIR MAROTIGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-036-001/150
(HADOLI)
|
1819004000NRG24260120240592135
|
26/01/2024
|
SUNIL DATTA TELANGE
|
1819004WL056863
|
SUNIL DATTA TELANGE
|
00415
|
SBIN0020052
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240316847
|
|
MRS SUNITA DATTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-036-001/150
(HADOLI)
|
1819004000NRG24260120240592136
|
26/01/2024
|
SUNIL DATTA TELANGE
|
1819004WL056863
|
SUNIL DATTA TELANGE
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316846
|
|
MRS SUNITA DATTA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOKAR
|
MH-19-004-036-001/171
(HADOLI)
|
1819004000NRG24260120240592101
|
26/01/2024
|
ANANDARAO MAROTRAO MIRASE
|
1819004WL056859
|
ANANDARAO MAROTRAO MIRASE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316848
|
|
MR ANANDRAO MAROTI MIRASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24260120240592139
|
26/01/2024
|
PARWATI GANGADHAR GAIKWAD
|
1819004WL056863
|
PARWATI GANGADHAR GAIKWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316845
|
|
MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-036-001/24
(HADOLI)
|
1819004000NRG24260120240592140
|
26/01/2024
|
PARWATI GANGADHAR GAIKWAD
|
1819004WL056863
|
PARWATI GANGADHAR GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316844
|
|
MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-036-001/274
(HADOLI)
|
1819004000NRG24260120240592113
|
26/01/2024
|
Gaubai Somgiri Giri
|
1819004WL056860
|
Gaubai Somgiri Giri
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316837
|
|
MS GAUBAI SOMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-036-001/30
(HADOLI)
|
1819004000NRG24260120240592143
|
26/01/2024
|
BHARTABAI ANANDA GAIKWAD
|
1819004WL056863
|
BHARTABAI ANANDA GAIKWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316839
|
|
MRS BHARATBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-036-001/30
(HADOLI)
|
1819004000NRG24260120240592144
|
26/01/2024
|
BHARTABAI ANANDA GAIKWAD
|
1819004WL056863
|
BHARTABAI ANANDA GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316840
|
|
MRS BHARATBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOKAR
|
MH-19-004-036-001/45
(HADOLI)
|
1819004000NRG24260120240592106
|
26/01/2024
|
BHARATBAI MADHAV DUDHARE
|
1819004WL056859
|
BHARATBAI MADHAV DUDHARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316838
|
|
MRS BHARTABAI MADHAV DUDHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-036-001/62
(HADOLI)
|
1819004000NRG24260120240592115
|
26/01/2024
|
SANJAY PUNDLIK SONAKAMBLE
|
1819004WL056860
|
SANJAY PUNDLIK SONAKAMBLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316853
|
|
MR SANJAY PUNDLIK SONAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOKAR
|
MH-19-004-036-001/98
(HADOLI)
|
1819004000NRG24260120240592109
|
26/01/2024
|
SHOBHA RAJENDRA BHALERAO
|
1819004WL056859
|
SHOBHA RAJENDRA BHALERAO
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316851
|
|
MISS SHOBHA RAJENDRA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
30
|
BHOKAR
|
MH-19-004-036-001/239
(HADOLI)
|
1819004000NRG24260120240592112
|
26/01/2024
|
PRAYAGBAI SUKHDEV GAIKWAD
|
1819004WL056860
|
PRAYAGBAI SUKHDEV GAIKWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316832
|
|
MISS PRAYAGBAI SUKHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOKAR
|
MH-19-004-036-001/241
(HADOLI)
|
1819004000NRG24260120240592141
|
26/01/2024
|
Waghamare Parvatibai Sambhaji
|
1819004WL056863
|
Waghamare Parvatibai Sambhaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316860
|
|
MRS PARVATBAI SAMBHJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOKAR
|
MH-19-004-036-001/241
(HADOLI)
|
1819004000NRG24260120240592142
|
26/01/2024
|
Waghamare Parvatibai Sambhaji
|
1819004WL056863
|
Waghamare Parvatibai Sambhaji
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240316859
|
|
MRS PARVATBAI SAMBHJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOKAR
|
MH-19-004-036-001/7
(HADOLI)
|
1819004000NRG24260120240592116
|
26/01/2024
|
CHANDRAKANT BABU GAIKWAD
|
1819004WL056860
|
CHANDRAKANT BABU GAIKWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316833
|
|
MR CHANDRAKANT BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
34
|
BHOKAR
|
MH-19-004-036-001/52
(HADOLI)
|
1819004000NRG24260120240592114
|
26/01/2024
|
Rajaratan Vilas Dudjhare
|
1819004WL056860
|
Rajaratan Vilas Dudjhare
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316849
|
|
Rajaratan Vilas Dudjhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|