|
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-08-014-036-001/102
(VARKHED BK)
|
1808014000NRG24290320240428302
|
29/03/2024
|
GAJANAN BHASKAR PATIL
|
1808014WL056964
|
GAJANAN BHASKAR PATIL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933073
|
|
MR GAJANAN BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODWAD
|
MH-08-014-036-001/53
(VARKHED BK)
|
1808014000NRG24290320240428304
|
29/03/2024
|
KASHINATH NINU BOROLE
|
1808014WL056964
|
KASHINATH NINU BOROLE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933071
|
|
MR KASHINATH NINU BOROLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODWAD
|
MH-08-014-036-001/70
(VARKHED BK)
|
1808014000NRG24290320240428306
|
29/03/2024
|
PURUSHOTTAM DINKAR PATIL
|
1808014WL056964
|
PURUSHOTTAM DINKAR PATIL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933075
|
|
Mr. PURUSHOTTAM DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BODWAD
|
MH-08-014-036-001/71
(VARKHED BK)
|
1808014000NRG24290320240428307
|
29/03/2024
|
SHRIKANT HARIBHAU BHOLE
|
1808014WL056964
|
SHRIKANT HARIBHAU BHOLE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933072
|
|
MR SHRIKANT HARIBHAU BHOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODWAD
|
MH-08-014-036-001/97
(VARKHED BK)
|
1808014000NRG24290320240428310
|
29/03/2024
|
MANISHA SHANKAR GOSAVI
|
1808014WL056964
|
MANISHA SHANKAR GOSAVI
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933074
|
|
MANISHA SHANKAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BODWAD
|
MH-08-014-036-001/168
(VARKHED BK)
|
1808014000NRG24290320240428303
|
29/03/2024
|
SHOBHABAI VISHRAM PATIL
|
1808014WL056964
|
SHOBHABAI VISHRAM PATIL
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933077
|
|
SHOBHABAI VISHRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODWAD
|
MH-08-014-036-001/53
(VARKHED BK)
|
1808014000NRG24290320240428305
|
29/03/2024
|
SARALABAI KASHINATH BOROLE
|
1808014WL056964
|
SARALABAI KASHINATH BOROLE
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933078
|
|
MRS SARALABAI KASHINATH BOROLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODWAD
|
MH-08-014-036-001/72
(VARKHED BK)
|
1808014000NRG24290320240428308
|
29/03/2024
|
DIPAK VIJAY BHOLE
|
1808014WL056964
|
DIPAK VIJAY BHOLE
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933079
|
|
DIPAK VIJAY BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODWAD
|
MH-08-014-036-001/73
(VARKHED BK)
|
1808014000NRG24290320240428309
|
29/03/2024
|
ANANTA HARIBHAU BHOLE
|
1808014WL056964
|
ANANTA HARIBHAU BHOLE
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241933076
|
|
ANANT HARIBAHU BHOLE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|