|
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-08-014-033-001/149
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420998
|
27/03/2024
|
SUNITA KRISHANA KUMBHAR
|
1808014033WL056107
|
SUNITA KRISHANA KUMBHAR
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045061
|
|
Mrs. SUNITA KRUSHNA KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODWAD
|
MH-08-014-033-001/202
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240421000
|
27/03/2024
|
KUSUMBAI RAGHUNATH PATIL
|
1808014033WL056107
|
KUSUMBAI RAGHUNATH PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045056
|
|
Kusumbai Raghunath Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BODWAD
|
MH-08-014-033-001/245
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240421004
|
27/03/2024
|
ANIL KASHINATH PATIL
|
1808014033WL056107
|
ANIL KASHINATH PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045064
|
|
Mr. ANIL KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BODWAD
|
MH-08-014-033-001/69
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420991
|
27/03/2024
|
PRAKASH SHANKAR LOHAR
|
1808014033WL056106
|
PRAKASH SHANKAR LOHAR
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045055
|
|
MR PRAKASH SHANKAR BONDARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODWAD
|
MH-08-014-033-001/85
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420992
|
27/03/2024
|
PUNJAJI JADGAV SAVALE
|
1808014033WL056106
|
PUNJAJI JADGAV SAVALE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045057
|
|
Punjaji Jagdev Savale
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BODWAD
|
MH-08-014-033-001/86
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420994
|
27/03/2024
|
RAMESH JAGDEV DHANGAR
|
1808014033WL056106
|
RAMESH JAGDEV DHANGAR
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045058
|
|
RAMESH JAGADEV DHANGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
BODWAD
|
MH-08-014-033-001/115
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420996
|
27/03/2024
|
vaishali dnyaneshwar patil
|
1808014033WL056107
|
vaishali dnyaneshwar patil
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045063
|
|
VAISHALI DNYANESHWAR PATIL
|
HDFC BANK LTD(607152)
|
|
8
|
BODWAD
|
MH-08-014-033-001/130
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420997
|
27/03/2024
|
sachin prakash patil
|
1808014033WL056107
|
sachin prakash patil
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045062
|
|
MASTER SACHIN PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
BODWAD
|
MH-08-014-033-001/162
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420999
|
27/03/2024
|
PRAVIN RAMESH PATIL
|
1808014033WL056107
|
PRAVIN RAMESH PATIL
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045065
|
|
PRAVIN RAMESH PATIL
|
IDBI BANK(607095)
|
|
10
|
BODWAD
|
MH-08-014-033-001/225
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420988
|
27/03/2024
|
AVINASH GANESH GADAKH
|
1808014033WL056106
|
AVINASH GANESH GADAKH
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045066
|
|
AVINASH GANESH GADAKH
|
IDBI BANK(607095)
|
|
11
|
BODWAD
|
MH-08-014-033-001/245
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240421005
|
27/03/2024
|
Namrata anil patil
|
1808014033WL056107
|
Namrata anil patil
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045060
|
|
MISS NAMRATA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODWAD
|
MH-08-014-033-001/86
(CHINCHAKHEDA SIM)
|
1808014033NRG24270320240420995
|
27/03/2024
|
RATNABAI RAMESH DHANGAR
|
1808014033WL056106
|
RATNABAI RAMESH DHANGAR
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243045059
|
|
MRS RATNABAI RAMESH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|