|
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-19-004-019-001/102
(LAMKANI)
|
1819004054NRG24270220240703328
|
27/02/2024
|
VISHWANATH MADHAVRAO DANTPALLE
|
1819004WL065398
|
VISHWANATH MADHAVRAO DANTPALLE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214044
|
|
VISHWANATH MADHAVRAO
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004054NRG24270220240703331
|
27/02/2024
|
SANTOSH SHIVRAM PALEPWAD
|
1819004WL065398
|
SANTOSH SHIVRAM PALEPWAD
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214047
|
|
SANTOSH SHIVRAM PALE
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004019NRG24270220240703415
|
27/02/2024
|
SINDUJA SUDHAKAR PANGRIKAR
|
1819004WL065401
|
SINDUJA SUDHAKAR PANGRIKAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214046
|
|
SINDHUJA SUDHAKAR PA
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004019NRG24270220240703419
|
27/02/2024
|
VINAYAK GANESH SURYAWANSHI
|
1819004WL065401
|
VINAYAK GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214045
|
|
Mr. VINAYAK GANESHRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004019NRG24270220240703420
|
27/02/2024
|
VITHAL GANESH SURYAWANSHI
|
1819004WL065401
|
VITHAL GANESH SURYAWANSHI
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214043
|
|
MR VITTHAL GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-019-001/42
(LAMKANI)
|
1819004054NRG24270220240703345
|
27/02/2024
|
SAVITRABAI GOVIND PAWAR
|
1819004WL065399
|
SAVITRABAI GOVIND PAWAR
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214048
|
|
MRS SAVITRA GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BHOKAR
|
MH-19-004-019-001/201
(LAMKANI)
|
1819004054NRG24270220240703330
|
27/02/2024
|
DHONDYABAI SHIVRAM PALEWAD
|
1819004WL065398
|
DHONDYABAI SHIVRAM PALEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214036
|
|
DHONDYABAI SHIVRAM PALEWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHOKAR
|
MH-19-004-019-001/102
(LAMKANI)
|
1819004054NRG24270220240703329
|
27/02/2024
|
DHONDIBA MADHAV DANTPALLE
|
1819004WL065398
|
DHONDIBA MADHAV DANTPALLE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214041
|
|
DHONDIBA MADHAV DANT
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-019-001/344
(LAMKANI)
|
1819004019NRG24270220240703414
|
27/02/2024
|
SUDHAKAR MADHAV PANGRIKAR
|
1819004WL065401
|
SUDHAKAR MADHAV PANGRIKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214039
|
|
MR SUDHAKAR MADHAVRAO PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-019-001/352
(LAMKANI)
|
1819004019NRG24270220240703418
|
27/02/2024
|
MINABAI GANESH SURYAWANSHI
|
1819004WL065401
|
MINABAI GANESH SURYAWANSHI
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214040
|
|
MRS MINABAI GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004054NRG24270220240703337
|
27/02/2024
|
BALAJI PANDURANG JADHAV
|
1819004WL065399
|
BALAJI PANDURANG JADHAV
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214042
|
|
MR BALAJI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-019-001/374
(LAMKANI)
|
1819004019NRG24270220240703423
|
27/02/2024
|
PUNDLIK SOPANRAO KADAM
|
1819004WL065401
|
PUNDLIK SOPANRAO KADAM
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214049
|
|
MR PUNDLIK SOPANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-019-001/42
(LAMKANI)
|
1819004054NRG24270220240703344
|
27/02/2024
|
GOVIND DIGAMBAR PAWAR
|
1819004WL065399
|
GOVIND DIGAMBAR PAWAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214038
|
|
GOVIND DIGAMBARRAO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004054NRG24270220240703338
|
27/02/2024
|
Rukminbai Balaji Jadhav
|
1819004WL065399
|
Rukminbai Balaji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214050
|
|
Rukminbai Balaji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BHOKAR
|
MH-19-004-019-001/367
(LAMKANI)
|
1819004054NRG24270220240703339
|
27/02/2024
|
Ananda Balaji Jadhav
|
1819004WL065399
|
Ananda Balaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008214037
|
|
ANANDA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|