|
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-19-004-019-001/111
(LAMKANI)
|
1819004000NRG24120320240759728
|
12/03/2024
|
KAILASH KONDIBA SURYAWANSHI
|
1819004WL069913
|
KAILASH KONDIBA SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8F4
|
DBFL
|
|
|
|
2
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24120320240759743
|
12/03/2024
|
KONDUBAI GYANU MUNDKAR
|
1819004WL069913
|
KONDUBAI GYANU MUNDKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8FB
|
DBFL
|
|
|
|
3
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24120320240759744
|
12/03/2024
|
LACHIRAM GYANU MUNDKAR
|
1819004WL069913
|
LACHIRAM GYANU MUNDKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8FC
|
DBFL
|
|
|
|
4
|
BHOKAR
|
MH-19-004-019-001/64
(LAMKANI)
|
1819004000NRG24120320240759745
|
12/03/2024
|
PUNDLIK GYANOBA MUNDKAR
|
1819004WL069913
|
PUNDLIK GYANOBA MUNDKAR
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8FD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24120320240759735
|
12/03/2024
|
BANDU SHANKAR DONGARE
|
1819004WL069913
|
BANDU SHANKAR DONGARE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8F3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24120320240759741
|
12/03/2024
|
Chandrakalabai Subhash Hambarde
|
1819004WL069913
|
Chandrakalabai Subhash Hambarde
|
00415
|
SBIN0020052
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8F2
|
DBFL
|
|
|
|
7
|
BHOKAR
|
MH-19-004-057-001/171
(SAYAL)
|
1819004000NRG24110320240754304
|
12/03/2024
|
MADHAV BHIMRAO DURRE
|
1819004WL069581
|
MADHAV BHIMRAO DURRE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D2B8F5
|
DBFL
|
|
|
|
8
|
BHOKAR
|
MH-19-004-057-001/171
(SAYAL)
|
1819004000NRG24110320240754305
|
12/03/2024
|
RANJANABAI MADHAV DURE
|
1819004WL069581
|
RANJANABAI MADHAV DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D2B8F6
|
DBFL
|
|
|
|
9
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24120320240759205
|
12/03/2024
|
PUSHPA RAMESH ANANTWAD
|
1819004WL069878
|
PUSHPA RAMESH ANANTWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D2B8F9
|
DBFL
|
|
|
|
10
|
BHOKAR
|
MH-19-004-112-001/23
(KOLGAON BK)
|
1819004000NRG24120320240759204
|
12/03/2024
|
RAMESH DATTARAO ANTAWAD
|
1819004WL069878
|
RAMESH DATTARAO ANTAWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D2B8F8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-019-001/246
(LAMKANI)
|
1819004000NRG24120320240759736
|
12/03/2024
|
Sheshikala Bandu Dongare
|
1819004WL069913
|
Sheshikala Bandu Dongare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8F1
|
DBFL
|
|
|
|
12
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24120320240759740
|
12/03/2024
|
Lalita Uttamrao Hambarde
|
1819004WL069913
|
Lalita Uttamrao Hambarde
|
00666
|
IDFB0040101
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8F0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-019-001/409
(LAMKANI)
|
1819004000NRG24120320240759742
|
12/03/2024
|
Omkar Uttamrao Hambarde
|
1819004WL069913
|
Omkar Uttamrao Hambarde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
N032400D2B8EF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24120320240759208
|
12/03/2024
|
Govind Chinanna Gunalwad
|
1819004WL069878
|
Govind Chinanna Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D2B8F7
|
DBFL
|
|
|
|
15
|
BHOKAR
|
MH-19-004-112-001/58
(KOLGAON BK)
|
1819004000NRG24120320240759209
|
12/03/2024
|
Vimalbai Govind Gunalwad
|
1819004WL069878
|
Vimalbai Govind Gunalwad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N032400D2B8FA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|