|
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-19-004-015-001/63
(MOGHALI)
|
1819004048NRG23220820230525062
|
18/09/2023
|
ARVIND DEVAKE KARUNABAI DEVAKE
|
1819004WL0055614
|
ARVIND DEVAKE KARUNABAI DEVAKE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Rejected
|
09/11/2023
|
|
N09230127BB40
|
Account closed
|
|
|
|
2
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG23200820230525046
|
18/09/2023
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL0055608
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB3C
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
()
|
|
3
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG23200820230525048
|
18/09/2023
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL0055608
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB3D
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
()
|
|
4
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG23200820230525049
|
18/09/2023
|
SUREKHA ABAJI EDKE
|
1819004WL0055608
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB3F
|
|
MRS SUREKHA ABAJI EDKE
|
()
|
|
5
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG23200820230525044
|
18/09/2023
|
SUREKHA ABAJI EDKE
|
1819004WL0055608
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB3E
|
|
MRS SUREKHA ABAJI EDKE
|
()
|
|
6
|
BHOKAR
|
MH-19-004-092-001/434
(NARWAT 13)
|
1819004000NRG23200820230525052
|
18/09/2023
|
RAJU NAGORAO KHOKALE
|
1819004WL0055609
|
RAJU NAGORAO KHOKALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB45
|
|
MR RAJU NAGORAO KHOKALE
|
()
|
|
7
|
BHOKAR
|
MH-19-004-092-001/434
(NARWAT 13)
|
1819004000NRG23200820230525053
|
18/09/2023
|
RAJU NAGORAO KHOKALE
|
1819004WL0055609
|
RAJU NAGORAO KHOKALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB46
|
|
MR RAJU NAGORAO KHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-032-001/263
(BORGAON)
|
1819004000NRG23200820230525045
|
18/09/2023
|
Laxmibai Parmeshwar Dasarwad
|
1819004WL0055608
|
Laxmibai Parmeshwar Dasarwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB43
|
|
Laxmibai Parmeshwar Dasarwad
|
()
|
|
9
|
BHOKAR
|
MH-19-004-032-001/263
(BORGAON)
|
1819004000NRG23200820230525050
|
18/09/2023
|
Laxmibai Parmeshwar Dasarwad
|
1819004WL0055608
|
Laxmibai Parmeshwar Dasarwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB44
|
|
Laxmibai Parmeshwar Dasarwad
|
()
|
|
10
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG23200820230525051
|
18/09/2023
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL0055608
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB41
|
|
Dnyaneshwar Anandrao Rumanwad
|
()
|
|
11
|
BHOKAR
|
MH-19-004-032-001/344
(BORGAON)
|
1819004000NRG23200820230525047
|
18/09/2023
|
Dnyaneshwar Anandrao Rumanwad
|
1819004WL0055608
|
Dnyaneshwar Anandrao Rumanwad
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230127BB42
|
|
Dnyaneshwar Anandrao Rumanwad
|
()
|
|
12
|
BHOKAR
|
MH-19-004-086-001/518
(DEVTHANA)
|
1819004000NRG23240820230525064
|
18/09/2023
|
SAHEBRRAO DHARMA ADE
|
1819004WL0055615
|
SAHEBRRAO DHARMA ADE
|
1143
|
MAHG0004139
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230127BB3B
|
|
SAHEBRRAO DHARMA ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|