|
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-19-004-105-001/119
(ANTHANA)
|
1819004105NRG24160220240664810
|
16/02/2024
|
RAMDAS TULSHIRAM RATHOD
|
1819004WL062240
|
RAMDAS TULSHIRAM RATHOD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083106
|
|
MR RAMDAS TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-105-001/109
(ANTHANA)
|
1819004105NRG24160220240664809
|
16/02/2024
|
Champabai Kishtu Rathod
|
1819004WL062240
|
Champabai Kishtu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083102
|
|
MRS CHAMPABAI KISHTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-105-001/109
(ANTHANA)
|
1819004105NRG24160220240664808
|
16/02/2024
|
Kishtu Taru Rathod
|
1819004WL062240
|
Kishtu Taru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083101
|
|
KISHTU TARU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOKAR
|
MH-19-004-105-001/120
(ANTHANA)
|
1819004105NRG24160220240664812
|
16/02/2024
|
Dharmibai Tulshiram Rathod
|
1819004WL062240
|
Dharmibai Tulshiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083098
|
|
MRS DHARMIBAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-105-001/120
(ANTHANA)
|
1819004105NRG24160220240664811
|
16/02/2024
|
Rohidas Tulshiram Rathod
|
1819004WL062240
|
Rohidas Tulshiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083100
|
|
MR RATHOD ROHIDAS TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-105-001/122
(ANTHANA)
|
1819004105NRG24160220240664813
|
16/02/2024
|
Umaji Baliram Rathod
|
1819004WL062240
|
Umaji Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083105
|
|
RATHOD UMAJI BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOKAR
|
MH-19-004-105-001/293
(ANTHANA)
|
1819004105NRG24160220240664815
|
16/02/2024
|
Surekhabai Tirupati Rathod
|
1819004WL062240
|
Surekhabai Tirupati Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083099
|
|
MR SUREKHABAI TIRUPTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-105-001/293
(ANTHANA)
|
1819004105NRG24160220240664814
|
16/02/2024
|
Tirupati Kishtu Rathod
|
1819004WL062240
|
Tirupati Kishtu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083103
|
|
MR TIRUPATI KISTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-105-001/309
(ANTHANA)
|
1819004105NRG24160220240664817
|
16/02/2024
|
Kamkabai Satyapal Jadhav
|
1819004WL062240
|
Kamkabai Satyapal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083096
|
|
MRS SAMKABAI SATYAPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-105-001/309
(ANTHANA)
|
1819004105NRG24160220240664816
|
16/02/2024
|
Satyapal Ratan Jadhav
|
1819004WL062240
|
Satyapal Ratan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083093
|
|
SATYAPAL RATAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOKAR
|
MH-19-004-105-001/328
(ANTHANA)
|
1819004105NRG24160220240664818
|
16/02/2024
|
Somaji Baliram Rathod
|
1819004WL062240
|
Somaji Baliram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083104
|
|
MRS NEELBAI SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-105-001/338
(ANTHANA)
|
1819004105NRG24160220240664819
|
16/02/2024
|
Dhudhram Shivram Rathod
|
1819004WL062240
|
Dhudhram Shivram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083097
|
|
DUDHRAM SHIVRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOKAR
|
MH-19-004-105-001/338
(ANTHANA)
|
1819004105NRG24160220240664820
|
16/02/2024
|
Kavitabai Dudhram Rathod
|
1819004WL062240
|
Kavitabai Dudhram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083094
|
|
MRS KAVITA DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-105-001/429
(ANTHANA)
|
1819004105NRG24160220240664821
|
16/02/2024
|
Bhiku Ratan Jadhav
|
1819004WL062240
|
Bhiku Ratan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083092
|
|
MR BHIKU RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-105-001/429
(ANTHANA)
|
1819004105NRG24160220240664822
|
16/02/2024
|
Suratabai Bhiku Jadhav
|
1819004WL062240
|
Suratabai Bhiku Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083095
|
|
MRS SRUTIBAI BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|