|
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-19-004-021-001/155
(PALAJ)
|
1819004000NRG24260720230279399
|
26/07/2023
|
VIJAYABAI RAMRAO DESHMUKH
|
1819004WL022002
|
VIJAYABAI RAMRAO DESHMUKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071513
|
|
MRS VIJAYA RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-021-001/173
(PALAJ)
|
1819004000NRG24260720230279403
|
26/07/2023
|
GANESH VITTHALGIR GIRI
|
1819004WL022002
|
GANESH VITTHALGIR GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071518
|
|
GANESHGIR VITHALGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOKAR
|
MH-19-004-021-001/173
(PALAJ)
|
1819004000NRG24260720230279402
|
26/07/2023
|
VITTHALGIRI GANESHGIRI GIRI
|
1819004WL022002
|
VITTHALGIRI GANESHGIRI GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071511
|
|
VITHALGIR GANESHGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOKAR
|
MH-19-004-021-001/266
(PALAJ)
|
1819004000NRG24260720230279404
|
26/07/2023
|
SANJAYGIRI GANESHGIRI GIRI
|
1819004WL022002
|
SANJAYGIRI GANESHGIRI GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071515
|
|
SANJAYGIR GANESHGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOKAR
|
MH-19-004-021-001/492
(PALAJ)
|
1819004000NRG24260720230279407
|
26/07/2023
|
GAJANAN SAINATH MOTEWAR
|
1819004WL022002
|
GAJANAN SAINATH MOTEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230071514
|
|
GAJANAN SAINATH MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004000NRG24260720230279409
|
26/07/2023
|
GAJUBAI BABURAO CHATLAWAR
|
1819004WL022002
|
GAJUBAI BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071517
|
|
MRS GAJUBAI BABU CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004000NRG24260720230279408
|
26/07/2023
|
SHRINIWAS BABURAO CHATLAWAR
|
1819004WL022002
|
SHRINIWAS BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071516
|
|
MR SHRINIVAS BABURAO CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-021-001/551
(PALAJ)
|
1819004000NRG24260720230279411
|
26/07/2023
|
GANESH POSHATTI GANDHAMWAR
|
1819004WL022002
|
GANESH POSHATTI GANDHAMWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071512
|
|
GANESH POSHATTI GANDHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOKAR
|
MH-19-004-021-001/551
(PALAJ)
|
1819004000NRG24260720230279412
|
26/07/2023
|
RUKMABAI GANESH GANDHAMWAR
|
1819004WL022002
|
RUKMABAI GANESH GANDHAMWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071520
|
|
MRS RUKHAMABAI GANESH GANDHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-021-001/635
(PALAJ)
|
1819004000NRG24260720230279415
|
26/07/2023
|
PADMABAI NAGBHUSHN DANDEWAD
|
1819004WL022002
|
PADMABAI NAGBHUSHN DANDEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071519
|
|
MRS PADMABAI NAGBHUSHAN DANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24260720230279401
|
26/07/2023
|
LAXMIBAI SAINATH LIMBAIWAR
|
1819004WL022002
|
LAXMIBAI SAINATH LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071522
|
|
LAXMI SAINATH LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24260720230279400
|
26/07/2023
|
SAINATH GANGARAM LIMBAIWAR
|
1819004WL022002
|
SAINATH GANGARAM LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071521
|
|
SAINATH GANGARAM LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOKAR
|
MH-19-004-021-001/266
(PALAJ)
|
1819004000NRG24260720230279405
|
26/07/2023
|
KIRANBAI SANJAYGIRI GIRI
|
1819004WL022002
|
KIRANBAI SANJAYGIRI GIRI
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071508
|
|
KIRANBAI SANJAYGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24260720230279406
|
26/07/2023
|
NARSIMALU SAYANNA ANDEWAR
|
1819004WL022002
|
NARSIMALU SAYANNA ANDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071506
|
|
MR NARSIMALU SAYANNA ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-021-001/540
(PALAJ)
|
1819004000NRG24260720230279410
|
26/07/2023
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
1819004WL022002
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071523
|
|
MR SHRINIVASH DHARMANNA AVADHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24260720230279413
|
26/07/2023
|
BHOJABAI DATTATRAY SARKELWAD
|
1819004WL022002
|
BHOJABAI DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071510
|
|
MRS BHOJABAI DATTATRAY SARKELWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24260720230279414
|
26/07/2023
|
SHRINIVAS DATTATRAY SARKELWAD
|
1819004WL022002
|
SHRINIVAS DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071507
|
|
SHRINIVAS DATTATRAY SARKELWAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOKAR
|
MH-19-004-021-001/650
(PALAJ)
|
1819004000NRG24260720230279416
|
26/07/2023
|
AMOL ANAND GIRI
|
1819004WL022002
|
AMOL ANAND GIRI
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230071509
|
|
MR AMOL ANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-021-001/704
(PALAJ)
|
1819004000NRG24260720230279417
|
26/07/2023
|
Sainath Sudarshan Puppalwad
|
1819004WL022002
|
Sainath Sudarshan Puppalwad
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230071505
|
|
SAINATH SUDARSHAN PUPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|