|
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-19-004-057-001/118
(SAYAL)
|
1819004000NRG24310120240609364
|
31/01/2024
|
Anjanabai Khandu Waghmare
|
1819004WL058110
|
Anjanabai Khandu Waghmare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862934
|
|
ANJANABAI KHANDU WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-007-001/56
(DHARJANI)
|
1819004007NRG24310120240609400
|
31/01/2024
|
LAXMIBAI JAIVANT RATHOD
|
1819004WL058112
|
LAXMIBAI JAIVANT RATHOD
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862923
|
|
MISS LAXMIBAI JAYVANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24310120240609365
|
31/01/2024
|
Kirti Balaji Waghmare
|
1819004WL058110
|
Kirti Balaji Waghmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862924
|
|
MISS KRITI BALJAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24310120240609339
|
31/01/2024
|
SONUTAI SUNIL FUGALE
|
1819004WL058106
|
SONUTAI SUNIL FUGALE
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862936
|
|
MRS SONUTAI SUNIL FUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24310120240609335
|
31/01/2024
|
LATA SUMESH FUGALE
|
1819004WL058106
|
LATA SUMESH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862925
|
|
MRS LATA SUMESH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-057-001/101
(SAYAL)
|
1819004000NRG24310120240609334
|
31/01/2024
|
SUMESH NARAYANRAO FUGALE
|
1819004WL058106
|
SUMESH NARAYANRAO FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862928
|
|
MR SUMESH NARAYAN NARAYAN FUGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004000NRG24310120240609363
|
31/01/2024
|
KHANDU BHUJANGA WAGHMARE
|
1819004WL058110
|
KHANDU BHUJANGA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862927
|
|
Mr. Khandoji Bhujanga Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24310120240609370
|
31/01/2024
|
SANGITA BHUJANGRAO WAGHMARE
|
1819004WL058110
|
SANGITA BHUJANGRAO WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862931
|
|
MRS SANGITA BHUJANGRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24310120240609336
|
31/01/2024
|
SANDEEP VISHWNATH FUGALE
|
1819004WL058106
|
SANDEEP VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862935
|
|
MR SANDEEP VISHWANATH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24310120240609337
|
31/01/2024
|
SUMANBAI VISHWNATH FUGALE
|
1819004WL058106
|
SUMANBAI VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862933
|
|
MS SUMAN VISVANATH FUGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-057-001/123
(SAYAL)
|
1819004000NRG24310120240609338
|
31/01/2024
|
SUNIL VISHWNATH FUGALE
|
1819004WL058106
|
SUNIL VISHWNATH FUGALE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862930
|
|
MR SUNIL VISWANATH FUGULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-092-001/176
(NARWAT 13)
|
1819004000NRG24310120240609326
|
31/01/2024
|
Asha Datta Kumare
|
1819004WL058104
|
Asha Datta Kumare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862932
|
|
MRS ASHABAI DATTATRAY KUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-092-001/176
(NARWAT 13)
|
1819004000NRG24310120240609325
|
31/01/2024
|
Datta Kishan Kumare
|
1819004WL058104
|
Datta Kishan Kumare
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862929
|
|
MR DATTA KISHANRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24310120240609371
|
31/01/2024
|
UDHAV SAHEB WAGHMARE
|
1819004WL058110
|
UDHAV SAHEB WAGHMARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862937
|
|
Udhav Sahebrao Waghmare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004000NRG24310120240609369
|
31/01/2024
|
BHUJANGA KHANDU WAGHMARE
|
1819004WL058110
|
BHUJANGA KHANDU WAGHMARE
|
400001
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908862926
|
|
BHUJANG KHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|