|
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-19-004-022-001/142
(SONARI)
|
1819004052NRG24050220240624206
|
05/02/2024
|
GANGANDHAR POSHTTI AAMBETWAR
|
1819004WL059235
|
GANGANDHAR POSHTTI AAMBETWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476194
|
|
MR GANGADHAR POSHETTY AMALWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-022-001/394
(SONARI)
|
1819004052NRG24050220240624211
|
05/02/2024
|
VITTHAL GANGARAM PANCHAL
|
1819004WL059235
|
VITTHAL GANGARAM PANCHAL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476199
|
|
MR VITTHAL GANGARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-022-001/108
(SONARI)
|
1819004052NRG24050220240624203
|
05/02/2024
|
PRAKASH DASU PAWAR
|
1819004WL059235
|
PRAKASH DASU PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476201
|
|
MR PRAKASH DASU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-022-001/130
(SONARI)
|
1819004052NRG24050220240624205
|
05/02/2024
|
SHANKAR UTTAM PAWAR
|
1819004WL059235
|
SHANKAR UTTAM PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476193
|
|
SHANKAR UTTAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
BHOKAR
|
MH-19-004-022-001/130
(SONARI)
|
1819004052NRG24050220240624204
|
05/02/2024
|
YASHODA UTTAM PAWAR
|
1819004WL059235
|
YASHODA UTTAM PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476197
|
|
YASHODABAI UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOKAR
|
MH-19-004-022-001/186
(SONARI)
|
1819004052NRG24050220240624207
|
05/02/2024
|
Rajmani Madhav Rajarapalle
|
1819004WL059235
|
Rajmani Madhav Rajarapalle
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476202
|
|
MRS RAJMANI MADHAV RAJARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-022-001/250
(SONARI)
|
1819004052NRG24050220240624209
|
05/02/2024
|
JANABAI SHIVLAL JADHAV
|
1819004WL059235
|
JANABAI SHIVLAL JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476196
|
|
MR JANABAI SHIVALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-022-001/250
(SONARI)
|
1819004052NRG24050220240624208
|
05/02/2024
|
SHIVLAL BHIKU JADHAV
|
1819004WL059235
|
SHIVLAL BHIKU JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476195
|
|
SHIVLAL BHIKU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOKAR
|
MH-19-004-022-001/253
(SONARI)
|
1819004052NRG24050220240624210
|
05/02/2024
|
NIRMALABAI GOVIND JADHAV
|
1819004WL059235
|
NIRMALABAI GOVIND JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476198
|
|
MR NIRMALA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-022-001/405
(SONARI)
|
1819004052NRG24050220240624212
|
05/02/2024
|
IRBA POSHETTI IBITWAD
|
1819004WL059235
|
IRBA POSHETTI IBITWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476200
|
|
MR IRBA POSHETTI IBITWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-022-001/609
(SONARI)
|
1819004052NRG24050220240624213
|
05/02/2024
|
RAM UTTAM PAWAR
|
1819004WL059235
|
RAM UTTAM PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476192
|
|
RAM UTTAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
BHOKAR
|
MH-19-004-022-001/609
(SONARI)
|
1819004052NRG24050220240624214
|
05/02/2024
|
SHILPABAI RAM PAWAR
|
1819004WL059235
|
SHILPABAI RAM PAWAR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240476191
|
|
MS SHILPABAI RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|