|
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-19-004-019-001/344
(LAMKANI)
|
1819004000NRG24301120230438789
|
30/11/2023
|
SINDUJA SUDHAKAR PANGRIKAR
|
1819004WL043700
|
SINDUJA SUDHAKAR PANGRIKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955508
|
|
SINDHUJA SUDHAKAR PA
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/35
(LAMKANI)
|
1819004000NRG24301120230438790
|
30/11/2023
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
1819004WL043700
|
PRAKASH BHIMRAO SURYAWANWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955507
|
|
PRAKASH BHIMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/407
(LAMKANI)
|
1819004000NRG24301120230438793
|
30/11/2023
|
ANIL GULABRAO SURYAWANSHI
|
1819004WL043700
|
ANIL GULABRAO SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955506
|
|
ANIL GULABRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004000NRG24301120230438788
|
30/11/2023
|
SUDHAKAR MADHAV PANGRIKAR
|
1819004WL043700
|
SUDHAKAR MADHAV PANGRIKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955500
|
|
MR SUDHAKAR MADHAVRAO PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-019-001/407
(LAMKANI)
|
1819004000NRG24301120230438794
|
30/11/2023
|
JANARDHAN GULABRAO SURYAWANSHI
|
1819004WL043700
|
JANARDHAN GULABRAO SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955501
|
|
MR JANARDHAN GULABRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-092-001/217
(NARWAT 13)
|
1819004000NRG24301120230438867
|
30/11/2023
|
DINANATH DIGAMBAR SAKMWAD
|
1819004WL043711
|
DINANATH DIGAMBAR SAKMWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955505
|
|
MR DINANATH DIGAMBAR SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-092-001/266
(NARWAT 13)
|
1819004000NRG24301120230438868
|
30/11/2023
|
SARIKA GARUNATH SAKAMWAD
|
1819004WL043711
|
SARIKA GARUNATH SAKAMWAD
|
00415
|
SBIN0020052
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8102955499
|
|
MR GURUNATH RAMRAO SANKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-047-001/119
(KHADKI)
|
1819004000NRG24301120230438773
|
30/11/2023
|
GANESH NARSINGRAO SHINDE
|
1819004WL043699
|
GANESH NARSINGRAO SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955502
|
|
MR GANESH NARSINGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-047-001/166
(KHADKI)
|
1819004000NRG24301120230438777
|
30/11/2023
|
BALAJI VITHAL SHINDE
|
1819004WL043699
|
BALAJI VITHAL SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955504
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-047-001/166
(KHADKI)
|
1819004000NRG24301120230438778
|
30/11/2023
|
REKHA BALAJI SHINDE
|
1819004WL043699
|
REKHA BALAJI SHINDE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955503
|
|
Rekhabai Balaji Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-047-001/119
(KHADKI)
|
1819004000NRG24301120230438774
|
30/11/2023
|
INDRABAI GANESH SHINDE
|
1819004WL043699
|
INDRABAI GANESH SHINDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955497
|
|
Shinde Indrabai Ganesh
|
IDFC BANK LIMITED(608117)
|
|
12
|
BHOKAR
|
MH-19-004-073-001/253
(NAGAPUR)
|
1819004000NRG24301120230438841
|
30/11/2023
|
GIRJABAI SAMBHAJI MOTEKAR
|
1819004WL043707
|
GIRJABAI SAMBHAJI MOTEKAR
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
30/11/2023
|
|
8102955498
|
|
Girjabai Sambhaji Motekar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-092-001/27
(NARWAT 13)
|
1819004000NRG24301120230438869
|
30/11/2023
|
NANDABAI VINAYAK WAGHATKAR
|
1819004WL043711
|
NANDABAI VINAYAK WAGHATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8102955495
|
|
MAHANANDA VINAYAK WAGATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-092-001/407
(NARWAT 13)
|
1819004000NRG24301120230438870
|
30/11/2023
|
Mahadevi Devanand Lokhande
|
1819004WL043711
|
Mahadevi Devanand Lokhande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/11/2023
|
|
8102955496
|
|
MAHADEVI DEVANAND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|