|
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-08-014-019-002/36
(JALCHAKRA BK)
|
1808014000NRG24080920230140484
|
11/09/2023
|
ASHOK DEVACHAND KHAREATE
|
1808014WL022692
|
ASHOK DEVACHAND KHAREATE
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
12/11/2023
|
|
N092300AE88DA
|
|
ASHOK DEVACHAND KHAREATE
|
()
|
|
2
|
BODWAD
|
MH-08-014-019-003/29
(JALCHAKRA BK)
|
1808014000NRG24080920230140473
|
11/09/2023
|
KIRAN PREMRAJ PAWAR
|
1808014WL022691
|
KIRAN PREMRAJ PAWAR
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
12/11/2023
|
|
N092300AE88DE
|
|
KIRAN PREMRAJ PAWAR
|
()
|
|
3
|
BODWAD
|
MH-08-014-019-003/669
(JALCHAKRA BK)
|
1808014000NRG24080920230140502
|
11/09/2023
|
yashwant ramchandra pawar
|
1808014WL022695
|
yashwant ramchandra pawar
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
12/11/2023
|
|
N092300AE88D9
|
|
yashwant ramchandra pawar
|
()
|
|
4
|
BODWAD
|
MH-08-014-019-003/691
(JALCHAKRA BK)
|
1808014000NRG24080920230140497
|
11/09/2023
|
diksha chetan surwade
|
1808014WL022693
|
diksha chetan surwade
|
00051
|
MAHB0000873
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
N092300AE88DB
|
|
diksha chetan surwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
5
|
BODWAD
|
MH-08-014-023-001/177-B
(NANDGAON)
|
1808014000NRG24080920230140997
|
11/09/2023
|
UMA VASANT SIRSAT
|
1808014WL022785
|
UMA VASANT SIRSAT
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300AE88E2
|
|
UMA VASANT SIRSAT
|
()
|
|
6
|
BODWAD
|
MH-08-014-033-001/203
(CHINCHAKHEDA SIM)
|
1808014000NRG24100920230141564
|
11/09/2023
|
ARCHANA ATUL PATIL
|
1808014WL022838
|
ARCHANA ATUL PATIL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE88E0
|
|
ARCHANA ATUL PATIL
|
()
|
|
7
|
BODWAD
|
MH-08-014-033-001/221
(CHINCHAKHEDA SIM)
|
1808014000NRG24100920230141571
|
11/09/2023
|
BANUBAI KISHOR WANKHEDE
|
1808014WL022839
|
BANUBAI KISHOR WANKHEDE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE88E4
|
|
BANUBAI KISHOR WANKHEDE
|
()
|
|
8
|
BODWAD
|
MH-08-014-033-001/23
(CHINCHAKHEDA SIM)
|
1808014000NRG24100920230141566
|
11/09/2023
|
NALU SUBHASH YESKAR
|
1808014WL022838
|
NALU SUBHASH YESKAR
|
00089
|
CBIN0280712
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300AE88E1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
9
|
BODWAD
|
MH-08-014-023-002/11-A
(NANDGAON)
|
1808014000NRG24080920230141000
|
11/09/2023
|
sandip k tore
|
1808014WL022785
|
sandip k tore
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300AE88DF
|
|
sandip k tore
|
()
|
|
10
|
BODWAD
|
MH-08-014-023-002/21
(NANDGAON)
|
1808014000NRG24080920230141006
|
11/09/2023
|
SHENFADABAIASARAM TORE
|
1808014WL022785
|
SHENFADABAIASARAM TORE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300AE88D8
|
|
SHENFADABAIASARAM TORE
|
()
|
|
11
|
BODWAD
|
MH-08-014-033-001/110
(CHINCHAKHEDA SIM)
|
1808014000NRG24100920230141567
|
11/09/2023
|
manakarnabai pralhad dokhe
|
1808014WL022839
|
manakarnabai pralhad dokhe
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AE88D7
|
|
manakarnabai pralhad dokhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
12
|
BODWAD
|
MH-08-014-023-002/768
(NANDGAON)
|
1808014000NRG24080920230141013
|
11/09/2023
|
GAJANAN VIJAY SONAWANE
|
1808014WL022785
|
GAJANAN VIJAY SONAWANE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300AE88DC
|
|
MR GAJANAN VIJAY SONAWANE
|
()
|
|
13
|
BODWAD
|
MH-08-014-023-002/782
(NANDGAON)
|
1808014000NRG24080920230141014
|
11/09/2023
|
LAKHAN SANJAY TORE
|
1808014WL022785
|
LAKHAN SANJAY TORE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300AE88E3
|
|
MR LAKHAN SANJAY TORE
|
()
|
|
14
|
BODWAD
|
MH-08-014-033-001/136
(CHINCHAKHEDA SIM)
|
1808014000NRG24100920230141556
|
11/09/2023
|
KRUSHNA RAMABHAU PACHAPOL
|
1808014WL022837
|
KRUSHNA RAMABHAU PACHAPOL
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300AE88DD
|
|
MR KRUSHNA RAMABHAU PACHAPOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24189
|
24189
|
|
|
|
|
|
|
|