|
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-19-004-007-001/168
(DHARJANI)
|
1819004000NRG24110120240541454
|
11/01/2024
|
VINAYAK CHADRABHAN CHILAMWAD
|
1819004WL052900
|
VINAYAK CHADRABHAN CHILAMWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537191
|
|
VINAYAK CHANDRABHAN CHILAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOKAR
|
MH-19-004-007-001/452
(DHARJANI)
|
1819004000NRG24110120240541458
|
11/01/2024
|
GAUTAM MARIBA DEVKE
|
1819004WL052900
|
GAUTAM MARIBA DEVKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537190
|
|
GAUTAM MARIBA DEVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-020-001/33
(KAMANGAON)
|
1819004020NRG24110120240541755
|
11/01/2024
|
BHARATBAI CHANDU WAGHMARE
|
1819004WL052919
|
BHARATBAI CHANDU WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537177
|
|
MISS BHARAT CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-020-001/145
(KAMANGAON)
|
1819004020NRG24110120240541750
|
11/01/2024
|
DAGADUBAI MAHADU INGALE
|
1819004WL052918
|
DAGADUBAI MAHADU INGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537192
|
|
MRS DAGADUBAI VITTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-020-001/33
(KAMANGAON)
|
1819004020NRG24110120240541754
|
11/01/2024
|
CHANDU TUKARAM WAGHMARE
|
1819004WL052919
|
CHANDU TUKARAM WAGHMARE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537193
|
|
MR CHANDU TUKARAM WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-020-001/237
(KAMANGAON)
|
1819004020NRG24110120240541752
|
11/01/2024
|
DAIVSHILA GANGADHAR INGALE
|
1819004WL052918
|
DAIVSHILA GANGADHAR INGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537197
|
|
MRS DAIVASHILA GANGADHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-020-001/237
(KAMANGAON)
|
1819004020NRG24110120240541751
|
11/01/2024
|
GANGADHAR VITHAL INGALE
|
1819004WL052918
|
GANGADHAR VITHAL INGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537198
|
|
MR GANGADHAR VITTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-020-001/72
(KAMANGAON)
|
1819004020NRG24110120240541756
|
11/01/2024
|
RAMDAS CHANDU WAGHMARE
|
1819004WL052919
|
RAMDAS CHANDU WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537200
|
|
MR RAMDAS CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-020-001/72
(KAMANGAON)
|
1819004020NRG24110120240541757
|
11/01/2024
|
SHOBHA RAMDAS WAGHMARE
|
1819004WL052919
|
SHOBHA RAMDAS WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537199
|
|
MRS SHOBHA RAMDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-044-001/80
(DIVASHI (KH))
|
1819004020NRG24110120240541760
|
11/01/2024
|
LAITA ASHOK BETLINGWAR
|
1819004WL052921
|
LAITA ASHOK BETLINGWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537195
|
|
MRS LALITA ASHOK BETLINGWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004020NRG24110120240541758
|
11/01/2024
|
BALAJI MANIKRAO SURYAWANSHI
|
1819004WL052920
|
BALAJI MANIKRAO SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537194
|
|
MR BALAJI MANIKA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004020NRG24110120240541759
|
11/01/2024
|
GODAWARI BALAJI SURYAWANSHI
|
1819004WL052920
|
GODAWARI BALAJI SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537196
|
|
MR GODAVARIBAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-007-001/138
(DHARJANI)
|
1819004000NRG24110120240541451
|
11/01/2024
|
Narsabai Maroti Morewad
|
1819004WL052900
|
Narsabai Maroti Morewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537182
|
|
NARSABAI MAROTI MOREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-007-001/138
(DHARJANI)
|
1819004000NRG24110120240541452
|
11/01/2024
|
Sainath Maroti Morewad
|
1819004WL052900
|
Sainath Maroti Morewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537181
|
|
SAINATH MAROTI MOREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOKAR
|
MH-19-004-007-001/167
(DHARJANI)
|
1819004000NRG24110120240541453
|
11/01/2024
|
Panchfula Chandrabhan Chilimwad
|
1819004WL052900
|
Panchfula Chandrabhan Chilimwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537184
|
|
PANCHFULABAI CHANDRABHAN CHILLAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHOKAR
|
MH-19-004-007-001/361
(DHARJANI)
|
1819004000NRG24110120240541456
|
11/01/2024
|
Anusayabai Govind Umare
|
1819004WL052900
|
Anusayabai Govind Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537183
|
|
UMRE ANUSAYABAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOKAR
|
MH-19-004-007-001/361
(DHARJANI)
|
1819004000NRG24110120240541457
|
11/01/2024
|
Dyaneshwar Govind Umare
|
1819004WL052900
|
Dyaneshwar Govind Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537178
|
|
DNYANESHWAR GOVIND UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOKAR
|
MH-19-004-007-001/361
(DHARJANI)
|
1819004000NRG24110120240541455
|
11/01/2024
|
Govind Ananda Umare
|
1819004WL052900
|
Govind Ananda Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537189
|
|
GOVIND ANANDA UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOKAR
|
MH-19-004-007-001/452
(DHARJANI)
|
1819004000NRG24110120240541459
|
11/01/2024
|
Sujata Goutam Devake
|
1819004WL052900
|
Sujata Goutam Devake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537187
|
|
SUJATA GAUTAM DEVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHOKAR
|
MH-19-004-007-001/459
(DHARJANI)
|
1819004000NRG24110120240541460
|
11/01/2024
|
Digambar Kishan Panchal
|
1819004WL052900
|
Digambar Kishan Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537188
|
|
DIGAMBAR KISHAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOKAR
|
MH-19-004-007-001/522
(DHARJANI)
|
1819004000NRG24110120240541462
|
11/01/2024
|
Prashant Ramchandra Umare
|
1819004WL052900
|
Prashant Ramchandra Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537179
|
|
UMRE PRASHANT RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOKAR
|
MH-19-004-007-001/522
(DHARJANI)
|
1819004000NRG24110120240541461
|
11/01/2024
|
Ramchandra Anandrao Umare
|
1819004WL052900
|
Ramchandra Anandrao Umare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537180
|
|
RAMCHANDRA ANANDRAO UMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHOKAR
|
MH-19-004-007-001/596
(DHARJANI)
|
1819004000NRG24110120240541464
|
11/01/2024
|
Santosh Datta Arlewad
|
1819004WL052900
|
Santosh Datta Arlewad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240537185
|
|
SANTOSH DATTA ARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOKAR
|
MH-19-004-007-001/596
(DHARJANI)
|
1819004000NRG24110120240541465
|
11/01/2024
|
Usha Santosh Arlewad
|
1819004WL052900
|
Usha Santosh Arlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537186
|
|
USHA SANTOSH ARLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
25
|
BHOKAR
|
MH-19-004-020-001/292
(KAMANGAON)
|
1819004020NRG24110120240541753
|
11/01/2024
|
MADHAV VITHAL INGALE
|
1819004WL052918
|
MADHAV VITHAL INGALE
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537201
|
|
MR MADHAV VITTHAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|