|
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-08-014-002-001/394
(MANUR BK)
|
1808014000NRG24290820230126799
|
29/08/2023
|
atul hiragir gosavi
|
1808014WL020663
|
atul hiragir gosavi
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082302401BCD
|
|
atul hiragir gosavi
|
()
|
|
2
|
BODWAD
|
MH-08-014-007-001/4
(LONWADI)
|
1808014000NRG24290820230126791
|
29/08/2023
|
SHE JAMILABA SHE GAFFAR
|
1808014WL020661
|
SHE JAMILABA SHE GAFFAR
|
00089
|
CBIN0280712
|
1240
|
1240
|
Processed
|
15/09/2023
|
|
N082302401BD8
|
|
SHE JAMILABA SHE GAFFAR
|
()
|
|
3
|
BODWAD
|
MH-08-014-023-001/517
(NANDGAON)
|
1808014000NRG24290820230127287
|
29/08/2023
|
PRADIP DAYARAM PALAVE
|
1808014WL020757
|
PRADIP DAYARAM PALAVE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BD7
|
|
PRADIP DAYARAM PALAVE
|
()
|
|
4
|
BODWAD
|
MH-08-014-023-001/530
(NANDGAON)
|
1808014000NRG24290820230127290
|
29/08/2023
|
SUNITA PRITAM PALAVE
|
1808014WL020757
|
SUNITA PRITAM PALAVE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BD9
|
|
SUNITA PRITAM PALAVE
|
()
|
|
5
|
BODWAD
|
MH-08-014-023-002/106
(NANDGAON)
|
1808014000NRG24290820230127561
|
29/08/2023
|
SAVITA SANJAY SURWADE
|
1808014WL020796
|
SAVITA SANJAY SURWADE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082302401BDA
|
|
SAVITA SANJAY SURWADE
|
()
|
|
6
|
BODWAD
|
MH-08-014-023-002/25
(NANDGAON)
|
1808014000NRG24290820230127564
|
29/08/2023
|
AMOL DILIP NIKAM
|
1808014WL020796
|
AMOL DILIP NIKAM
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082302401BDB
|
|
AMOL DILIP NIKAM
|
()
|
|
7
|
BODWAD
|
MH-08-014-024-001/372
(JUNONE)
|
1808014000NRG24290820230127317
|
29/08/2023
|
Rajendra D Patil
|
1808014WL020760
|
Rajendra D Patil
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BCF
|
|
Rajendra D Patil
|
()
|
|
8
|
BODWAD
|
MH-08-014-024-001/522
(JUNONE)
|
1808014000NRG24290820230127321
|
29/08/2023
|
sangram sanjaysing patil
|
1808014WL020760
|
sangram sanjaysing patil
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BCC
|
|
sangram sanjaysing patil
|
()
|
|
9
|
BODWAD
|
MH-08-014-024-001/523
(JUNONE)
|
1808014000NRG24290820230127322
|
29/08/2023
|
abhishek ganesh patil
|
1808014WL020760
|
abhishek ganesh patil
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BD0
|
|
abhishek ganesh patil
|
()
|
|
10
|
BODWAD
|
MH-08-014-024-001/524
(JUNONE)
|
1808014000NRG24290820230127323
|
29/08/2023
|
dhanraj harichandra patil
|
1808014WL020760
|
dhanraj harichandra patil
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BCE
|
|
dhanraj harichandra patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
BODWAD
|
MH-08-014-013-001/365
(HINGANE)
|
1808014000NRG24290820230127265
|
29/08/2023
|
BALU L HODAGARE
|
1808014WL020754
|
BALU L HODAGARE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082302401BD5
|
|
BALU L HODAGARE
|
()
|
|
12
|
BODWAD
|
MH-08-014-023-001/239
(NANDGAON)
|
1808014000NRG24290820230127542
|
29/08/2023
|
CHAAYABAI ANILSING PATIL
|
1808014WL020795
|
CHAAYABAI ANILSING PATIL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082302401BD1
|
|
CHAAYABAI ANILSING PATIL
|
()
|
|
13
|
BODWAD
|
MH-08-014-023-001/822
(NANDGAON)
|
1808014000NRG24290820230127559
|
29/08/2023
|
MALANBAI MANGALSING PATIL
|
1808014WL020796
|
MALANBAI MANGALSING PATIL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082302401BD2
|
|
MALANBAI MANGALSING PATIL
|
()
|
|
14
|
BODWAD
|
MH-08-014-023-002/603
(NANDGAON)
|
1808014000NRG24290820230127570
|
29/08/2023
|
ISHWAR BHAGWAN INGALE
|
1808014WL020796
|
ISHWAR BHAGWAN INGALE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082302401BD6
|
|
ISHWAR BHAGWAN INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
BODWAD
|
MH-08-014-007-001/415
(LONWADI)
|
1808014000NRG24290820230126797
|
29/08/2023
|
indubai sanjay sabale
|
1808014WL020662
|
indubai sanjay sabale
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
N082302401BD4
|
|
MRS INDUBAI SANJAY SAVALE
|
()
|
|
16
|
BODWAD
|
MH-08-014-024-001/517
(JUNONE)
|
1808014000NRG24290820230127320
|
29/08/2023
|
shashikant laxman patil
|
1808014WL020760
|
shashikant laxman patil
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302401BD3
|
|
MR SHASHIKANT LAXMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25597
|
25597
|
|
|
|
|
|
|
|