|
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-08-014-023-001/185-B
(NANDGAON)
|
1808014000NRG24190620230048026
|
19/06/2023
|
NARAYAN MOHANSING PATIL
|
1808014WL007355
|
NARAYAN MOHANSING PATIL
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058251
|
|
Mr. NARAYAN MOHANSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODWAD
|
MH-08-014-023-001/456
(NANDGAON)
|
1808014000NRG24190620230048029
|
19/06/2023
|
SACHIN SHAMRAO SONONE
|
1808014WL007355
|
SACHIN SHAMRAO SONONE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058254
|
|
Ms. SACHIN SHAMRAO SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BODWAD
|
MH-08-014-023-001/456
(NANDGAON)
|
1808014000NRG24190620230048028
|
19/06/2023
|
SANGITA VIKAS SONVANE
|
1808014WL007355
|
SANGITA VIKAS SONVANE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058249
|
|
SANGITA VIKAS SONWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
4
|
BODWAD
|
MH-08-014-023-001/456
(NANDGAON)
|
1808014000NRG24190620230048027
|
19/06/2023
|
VIKAS SHYAMRAV SONVANE
|
1808014WL007355
|
VIKAS SHYAMRAV SONVANE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058248
|
|
VIKAS SHAMRAO SONAWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
BODWAD
|
MH-08-014-023-001/508
(NANDGAON)
|
1808014000NRG24190620230048030
|
19/06/2023
|
SWATI CHANDRASING PATIL
|
1808014WL007355
|
SWATI CHANDRASING PATIL
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058250
|
|
SWATI CHANDRASING PATIL
|
IDBI BANK(607095)
|
|
6
|
BODWAD
|
MH-08-014-023-001/509
(NANDGAON)
|
1808014000NRG24190620230048031
|
19/06/2023
|
RAJENDRA MOHANSING PATIL
|
1808014WL007355
|
RAJENDRA MOHANSING PATIL
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058252
|
|
Mr. RAJENDRA MOHANSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODWAD
|
MH-08-014-029-001/144
(RAJUR)
|
1808014000NRG24190620230048253
|
19/06/2023
|
NANDU KISAN TAYADE
|
1808014WL007396
|
NANDU KISAN TAYADE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230058247
|
|
Mr. NANDU KISAN TAYADE KANTABAI NANDU TA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BODWAD
|
MH-08-014-029-001/474
(RAJUR)
|
1808014000NRG24190620230048255
|
19/06/2023
|
AJAY NANDU TAYADE
|
1808014WL007396
|
AJAY NANDU TAYADE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230058256
|
|
MASTER AJAY NANDU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
9
|
BODWAD
|
MH-08-014-023-001/583
(NANDGAON)
|
1808014000NRG24190620230048033
|
19/06/2023
|
CHHAYA PRAVIN PATIL
|
1808014WL007355
|
CHHAYA PRAVIN PATIL
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058246
|
|
CHHAYA PRAVIN PATIL
|
IDBI BANK(607095)
|
|
10
|
BODWAD
|
MH-08-014-023-001/583
(NANDGAON)
|
1808014000NRG24190620230048032
|
19/06/2023
|
PRAVIN ANANDA PATIL
|
1808014WL007355
|
PRAVIN ANANDA PATIL
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230058245
|
|
Mr. PRAVIN ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
BODWAD
|
MH-08-014-029-001/104
(RAJUR)
|
1808014000NRG24190620230048252
|
19/06/2023
|
SANJAY VASANT TAYADE
|
1808014WL007396
|
SANJAY VASANT TAYADE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230058253
|
|
MR SANJAY VASANT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODWAD
|
MH-08-014-029-001/172
(RAJUR)
|
1808014000NRG24190620230048254
|
19/06/2023
|
DHAMMAPAL SAHEBRAV FULPAGARE
|
1808014WL007396
|
DHAMMAPAL SAHEBRAV FULPAGARE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A174230058255
|
|
DHAMMAPAL SAHEBARAV FULPAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|