|
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-19-004-100-001/145
(MAHAGAO)
|
1819004100NRG24210320240820528
|
21/03/2024
|
Ganesh Pandurang Jadhav
|
1819004WL074041
|
Ganesh Pandurang Jadhav
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437037
|
|
GANESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOKAR
|
MH-19-004-100-001/45
(MAHAGAO)
|
1819004100NRG24210320240820532
|
21/03/2024
|
BALAJI NARAYANRAO JADHAV
|
1819004WL074041
|
BALAJI NARAYANRAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437036
|
|
MR BALAJI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-100-001/145
(MAHAGAO)
|
1819004100NRG24210320240820529
|
21/03/2024
|
Shobhabai Ganesh Jadhav
|
1819004WL074041
|
Shobhabai Ganesh Jadhav
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437046
|
|
MRS SHOBHABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-100-001/22
(MAHAGAO)
|
1819004100NRG24210320240820531
|
21/03/2024
|
ANITA SUDHARSHAN POTARE
|
1819004WL074041
|
ANITA SUDHARSHAN POTARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHOKAR
|
MH-19-004-100-001/22
(MAHAGAO)
|
1819004100NRG24210320240820530
|
21/03/2024
|
SUDHARSHAN CHANDU POTARE
|
1819004WL074041
|
SUDHARSHAN CHANDU POTARE
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437045
|
|
MR SUDARSHAN CHANDRAM POTRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-100-001/46
(MAHAGAO)
|
1819004100NRG24210320240820534
|
21/03/2024
|
KAILASH NARAYANRAO JADHAV
|
1819004WL074041
|
KAILASH NARAYANRAO JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437035
|
|
MR KAILASH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-100-001/46
(MAHAGAO)
|
1819004100NRG24210320240820533
|
21/03/2024
|
VILAS NARAYANRAO JADHAV
|
1819004WL074041
|
VILAS NARAYANRAO JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437039
|
|
MR KRISHNAVILAS NARAYANRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-100-001/52
(MAHAGAO)
|
1819004100NRG24210320240820535
|
21/03/2024
|
ANITA SUDHAKAR JADHAV
|
1819004WL074041
|
ANITA SUDHAKAR JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437041
|
|
MRS ANITA SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-100-001/53
(MAHAGAO)
|
1819004100NRG24210320240820536
|
21/03/2024
|
RAMRAO GANPATRAO JADHAV
|
1819004WL074041
|
RAMRAO GANPATRAO JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437034
|
|
RAMRAO GANPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
BHOKAR
|
MH-19-004-100-001/53
(MAHAGAO)
|
1819004100NRG24210320240820537
|
21/03/2024
|
VIJAYMALA RAMRAO JADHAV
|
1819004WL074041
|
VIJAYMALA RAMRAO JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437038
|
|
MR VIJAYMALA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-100-001/92
(MAHAGAO)
|
1819004100NRG24210320240820542
|
21/03/2024
|
HANMANTRAO PUNDLIKRAO JADHAV
|
1819004WL074041
|
HANMANTRAO PUNDLIKRAO JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437040
|
|
HANMANTRAO PUNDLIKRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
BHOKAR
|
MH-19-004-100-001/98
(MAHAGAO)
|
1819004100NRG24210320240820544
|
21/03/2024
|
ANITA KISHOR JADHAV
|
1819004WL074041
|
ANITA KISHOR JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437042
|
|
MRS ANITABAI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-100-001/98
(MAHAGAO)
|
1819004100NRG24210320240820543
|
21/03/2024
|
KISHOR PANDURANG JADHAV
|
1819004WL074041
|
KISHOR PANDURANG JADHAV
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437043
|
|
MR KISHOR PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-100-001/143
(MAHAGAO)
|
1819004100NRG24210320240820526
|
21/03/2024
|
PANJABRAO MAROTRAO JADHAV
|
1819004WL074041
|
PANJABRAO MAROTRAO JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437032
|
|
PANJAB MAROTRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
BHOKAR
|
MH-19-004-100-001/143
(MAHAGAO)
|
1819004100NRG24210320240820527
|
21/03/2024
|
PRATIBHA PANJABRAO JADHAV
|
1819004WL074041
|
PRATIBHA PANJABRAO JADHAV
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437033
|
|
MRS PRATIBHA PANJABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BHOKAR
|
MH-19-004-086-001/11
(DEVTHANA)
|
1819004018NRG24200320240810028
|
21/03/2024
|
RAM NARAYAN KORE
|
1819004WL073392
|
RAM NARAYAN KORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437026
|
|
Ram Narayan Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
BHOKAR
|
MH-19-004-086-001/12
(DEVTHANA)
|
1819004018NRG24200320240810029
|
21/03/2024
|
LAXMAN NARAYAN KORE
|
1819004WL073392
|
LAXMAN NARAYAN KORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437025
|
|
Mr. Laxman Narayan Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
BHOKAR
|
MH-19-004-086-001/12
(DEVTHANA)
|
1819004018NRG24200320240810030
|
21/03/2024
|
PUNJARAM LAXMAN KORE
|
1819004WL073392
|
PUNJARAM LAXMAN KORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437027
|
|
MR PUNJARAM LAXMANRAO KORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOKAR
|
MH-19-004-086-001/30
(DEVTHANA)
|
1819004018NRG24200320240810032
|
21/03/2024
|
KERUBAI VITTHAL BATALWAD
|
1819004WL073392
|
KERUBAI VITTHAL BATALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437024
|
|
MRS KERUBAI VITHAL BATALWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-086-001/30
(DEVTHANA)
|
1819004018NRG24200320240810033
|
21/03/2024
|
KHANDU VITTHAL BATTALWAD
|
1819004WL073392
|
KHANDU VITTHAL BATTALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437021
|
|
Mr. Khandu Vitthal Battalavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
BHOKAR
|
MH-19-004-086-001/47
(DEVTHANA)
|
1819004018NRG24200320240810035
|
21/03/2024
|
JYOTI MAROTI ANGARWAD
|
1819004WL073392
|
JYOTI MAROTI ANGARWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437020
|
|
Mrs. Jyoti Maroti Angarwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
BHOKAR
|
MH-19-004-086-001/47
(DEVTHANA)
|
1819004018NRG24200320240810034
|
21/03/2024
|
SHARMILA RAJKUMAR ANGARWAR
|
1819004WL073392
|
SHARMILA RAJKUMAR ANGARWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437019
|
|
SHARMILA RAJKUMAR ANGARWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
BHOKAR
|
MH-19-004-086-001/48
(DEVTHANA)
|
1819004018NRG24200320240810037
|
21/03/2024
|
GANGASAGAR SHANKAR ANGARWAR
|
1819004WL073392
|
GANGASAGAR SHANKAR ANGARWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437018
|
|
GANGASAGAR SHANKAR ANGARWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
BHOKAR
|
MH-19-004-086-001/48
(DEVTHANA)
|
1819004018NRG24200320240810036
|
21/03/2024
|
SHANKAR LAXMANRAO ANGARWAR
|
1819004WL073392
|
SHANKAR LAXMANRAO ANGARWAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437017
|
|
SHANKAR LAXIMANRAO ANGARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
BHOKAR
|
MH-19-004-086-001/8
(DEVTHANA)
|
1819004018NRG24200320240810040
|
21/03/2024
|
JIJABAI DIGAMBAR ALALWAD
|
1819004WL073392
|
JIJABAI DIGAMBAR ALALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437022
|
|
Jijabai Digambar Alalwad
|
IDFC BANK LIMITED(608117)
|
|
26
|
BHOKAR
|
MH-19-004-086-001/8
(DEVTHANA)
|
1819004018NRG24200320240810039
|
21/03/2024
|
SAVITRABAI BABURAO ALALWAD
|
1819004WL073392
|
SAVITRABAI BABURAO ALALWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437023
|
|
Mrs. Savita Bapurao Allalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
BHOKAR
|
MH-19-004-100-001/91
(MAHAGAO)
|
1819004100NRG24210320240820540
|
21/03/2024
|
SANGITA SHIVAJI BORGAVE
|
1819004WL074041
|
SANGITA SHIVAJI BORGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437031
|
|
MRS SANGITA SHIVAJI BORGAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOKAR
|
MH-19-004-100-001/91
(MAHAGAO)
|
1819004100NRG24210320240820539
|
21/03/2024
|
SHIVAJI DATTARAM BORGAVE
|
1819004WL074041
|
SHIVAJI DATTARAM BORGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437030
|
|
SHIVAJI DATTARAM BORAGALE
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHOKAR
|
MH-19-004-100-001/91
(MAHAGAO)
|
1819004100NRG24210320240820538
|
21/03/2024
|
SUMANBAI DATTARAM BORGAVE
|
1819004WL074041
|
SUMANBAI DATTARAM BORGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437029
|
|
MRS SUMANBAI DATTARAM BORAGAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-100-001/91
(MAHAGAO)
|
1819004100NRG24210320240820541
|
21/03/2024
|
TANAJI DATTARAM BORGAVE
|
1819004WL074041
|
TANAJI DATTARAM BORGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437028
|
|
TANAJI DATTARAM BORAGAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
BHOKAR
|
MH-19-004-086-001/28
(DEVTHANA)
|
1819004018NRG24200320240810031
|
21/03/2024
|
DHRUPATABAI DATTA BATALWAD
|
1819004WL073392
|
DHRUPATABAI DATTA BATALWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437048
|
|
DHURAPATABAI DATTA BATALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOKAR
|
MH-19-004-086-001/759
(DEVTHANA)
|
1819004018NRG24200320240810038
|
21/03/2024
|
MANGAL MAROTI BATTALWAD
|
1819004WL073392
|
MANGAL MAROTI BATTALWAD
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437047
|
|
Mangal Maroti Battalwad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|