|
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-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24110320240753617
|
11/03/2024
|
DARASING BAPURAO RATHOD
|
1819004WL069541
|
DARASING BAPURAO RATHOD
|
00045
|
BARB0DBBHOK
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EF7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24110320240753840
|
11/03/2024
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL069557
|
PURUSHOTTAM FAKIRA JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16CC4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-057-001/208
(SAYAL)
|
1819004000NRG24110320240753964
|
11/03/2024
|
SAINATH GANGADHAR DURE
|
1819004WL069566
|
SAINATH GANGADHAR DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B16EF1
|
DBFL
|
|
|
|
4
|
BHOKAR
|
MH-19-004-057-001/208
(SAYAL)
|
1819004000NRG24110320240753965
|
11/03/2024
|
YASHODA SAINATH DURE
|
1819004WL069566
|
YASHODA SAINATH DURE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B16EF3
|
DBFL
|
|
|
|
5
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24110320240753842
|
11/03/2024
|
PURUSHOTTAM FAKIRA JADHAV
|
1819004WL069557
|
PURUSHOTTAM FAKIRA JADHAV
|
00415
|
SBIN0020052
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EF0
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24110320240753844
|
11/03/2024
|
ASHABAI SUDHAKAR JADHAV
|
1819004WL069557
|
ASHABAI SUDHAKAR JADHAV
|
00415
|
SBIN0021392
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EF2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24110320240753843
|
11/03/2024
|
Shivprasad Fakira Jadhav
|
1819004WL069557
|
Shivprasad Fakira Jadhav
|
00666
|
IDFB0040101
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EE8
|
DBFL
|
|
|
|
8
|
BHOKAR
|
MH-19-004-083-001/125
(PAKI)
|
1819004000NRG24110320240753841
|
11/03/2024
|
Sudhakar Fakira Jadhav
|
1819004WL069557
|
Sudhakar Fakira Jadhav
|
00666
|
IDFB0040101
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EE9
|
DBFL
|
|
|
|
9
|
BHOKAR
|
MH-19-004-086-001/276
(DEVTHANA)
|
1819004000NRG24110320240753593
|
11/03/2024
|
ASHOK BAPURAO JADHAV
|
1819004WL069538
|
ASHOK BAPURAO JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B16EED
|
DBFL
|
|
|
|
10
|
BHOKAR
|
MH-19-004-086-001/276
(DEVTHANA)
|
1819004000NRG24110320240753591
|
11/03/2024
|
BAPURAO JAYRAM JADHAV
|
1819004WL069538
|
BAPURAO JAYRAM JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B16EEA
|
DBFL
|
|
|
|
11
|
BHOKAR
|
MH-19-004-086-001/276
(DEVTHANA)
|
1819004000NRG24110320240753592
|
11/03/2024
|
SHANTABAI BAPURAO JADHAV
|
1819004WL069538
|
SHANTABAI BAPURAO JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B16EEB
|
DBFL
|
|
|
|
12
|
BHOKAR
|
MH-19-004-086-001/276
(DEVTHANA)
|
1819004000NRG24110320240753594
|
11/03/2024
|
SIMA ASHOK JADHAV
|
1819004WL069538
|
SIMA ASHOK JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
N032400B16EEC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
BHOKAR
|
MH-19-004-033-001/136
(DHAWARI(KH))
|
1819004000NRG24110320240753618
|
11/03/2024
|
SAGARBAI HARASHING RATHOD
|
1819004WL069541
|
SAGARBAI HARASHING RATHOD
|
1143
|
MAHG0004139
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EF5
|
DBFL
|
|
|
|
14
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24110320240753625
|
11/03/2024
|
KAMALABAI SHANKAR JADHAV
|
1819004WL069541
|
KAMALABAI SHANKAR JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EF6
|
DBFL
|
|
|
|
15
|
BHOKAR
|
MH-19-004-033-001/183
(DHAWARI(KH))
|
1819004000NRG24110320240753624
|
11/03/2024
|
SHANKAR RAMU JADHAV
|
1819004WL069541
|
SHANKAR RAMU JADHAV
|
1143
|
MAHG0004139
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EF4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
16
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24110320240753948
|
11/03/2024
|
SAHEBRAO SAMBHA WAGHMARE
|
1819004WL069565
|
SAHEBRAO SAMBHA WAGHMARE
|
400001
|
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EEE
|
DBFL
|
|
|
|
17
|
BHOKAR
|
MH-19-004-057-001/125
(SAYAL)
|
1819004000NRG24110320240753949
|
11/03/2024
|
SHANTABAI SAHEB WAGHMARE
|
1819004WL069565
|
SHANTABAI SAHEB WAGHMARE
|
400001
|
|
1365
|
1365
|
Rejected
|
12/03/2024
|
|
N032400B16EEF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|