|
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-19-004-094-001/37
(WAGAT)
|
1819004000NRG24150720230250992
|
15/07/2023
|
SUNITA GAJANAN WAKADKAR
|
1819004WL019104
|
SUNITA GAJANAN WAKADKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122608
|
|
SUNITA GAJANAN WAGADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-094-001/100
(WAGAT)
|
1819004000NRG24150720230250980
|
15/07/2023
|
Sanjay Satavaji Haldekar
|
1819004WL019104
|
Sanjay Satavaji Haldekar
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122607
|
|
SANJAYSATVAJIHALADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
BHOKAR
|
MH-19-004-094-001/123
(WAGAT)
|
1819004000NRG24150720230250982
|
15/07/2023
|
Kishan Manikrao Eadake
|
1819004WL019104
|
Kishan Manikrao Eadake
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122613
|
|
KISAN MANIKA EDAKE
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-094-001/177
(WAGAT)
|
1819004000NRG24150720230250984
|
15/07/2023
|
RAMESHWAR MAROTI MAZALKAR
|
1819004WL019104
|
RAMESHWAR MAROTI MAZALKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122612
|
|
RAMESHWAR DEVRAO MAZALKAR
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-094-001/301
(WAGAT)
|
1819004000NRG24150720230250986
|
15/07/2023
|
ANITA GAJANAN WAGADKAR
|
1819004WL019104
|
ANITA GAJANAN WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122610
|
|
ANITA GAJANAN WAGATKAR
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-094-001/37
(WAGAT)
|
1819004000NRG24150720230250991
|
15/07/2023
|
GAJANAN RANGARAO WAKADKAR
|
1819004WL019104
|
GAJANAN RANGARAO WAKADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122611
|
|
GAJANAN RANGRAO WAGADKAR
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-094-001/75
(WAGAT)
|
1819004000NRG24150720230250993
|
15/07/2023
|
RADHIKA RAMDAS WAGADKAR
|
1819004WL019104
|
RADHIKA RAMDAS WAGADKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122609
|
|
RADHIKA RAMDAS WAGADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-003-001/189
(DOUR)
|
1819004000NRG24150720230251025
|
15/07/2023
|
RAMABAI GOUTAM CHAVHAN
|
1819004WL019116
|
RAMABAI GOUTAM CHAVHAN
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122606
|
|
MRS RAMABAI GOUTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-003-001/198
(DOUR)
|
1819004000NRG24150720230251026
|
15/07/2023
|
UTTAM MANSING RATHOD
|
1819004WL019116
|
UTTAM MANSING RATHOD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122605
|
|
Mr. UTHAM RATHOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BHOKAR
|
MH-19-004-003-001/221
(DOUR)
|
1819004000NRG24150720230251027
|
15/07/2023
|
KISHAN NARAYAN SOLANKE
|
1819004WL019116
|
KISHAN NARAYAN SOLANKE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122604
|
|
MR KISHAN NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-003-001/34
(DOUR)
|
1819004000NRG24150720230251028
|
15/07/2023
|
GOVIND DIGAMBAR TRIMAKDAR
|
1819004WL019116
|
GOVIND DIGAMBAR TRIMAKDAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122602
|
|
MR GOVIND DIGAMBAR TRIMAKDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-003-001/52
(DOUR)
|
1819004000NRG24150720230251029
|
15/07/2023
|
BHARATBAI PANDURANG DUMANE
|
1819004WL019116
|
BHARATBAI PANDURANG DUMANE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122603
|
|
MS BHARATBAI PANDURANG DUMANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-094-001/301
(WAGAT)
|
1819004000NRG24150720230250985
|
15/07/2023
|
GAJANAN APPARAO WAGADKAR
|
1819004WL019104
|
GAJANAN APPARAO WAGADKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122601
|
|
GAJANAN APPARAO WAGADKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-094-001/316
(WAGAT)
|
1819004000NRG24150720230250988
|
15/07/2023
|
YASHODABAI SURESH GAJBHARE
|
1819004WL019104
|
YASHODABAI SURESH GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122600
|
|
YASHODA SURESH GAJBHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|