|
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-08-014-020-001/348
(WAKI)
|
1808014000NRG24021120230229049
|
02/11/2023
|
MINABAI SAMBHAJI PATIL
|
1808014WL032804
|
MINABAI SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819923
|
|
MINABAI SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BODWAD
|
MH-08-014-020-001/79
(WAKI)
|
1808014000NRG24021120230229051
|
02/11/2023
|
KAILAS DEVRAM PATIL
|
1808014WL032804
|
KAILAS DEVRAM PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819929
|
|
Mr. KAILAS DEVRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BODWAD
|
MH-08-014-033-001/110
(CHINCHAKHEDA SIM)
|
1808014000NRG24011120230228138
|
02/11/2023
|
BHAVANA GAJANAN DOKHE
|
1808014WL032636
|
BHAVANA GAJANAN DOKHE
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
03/11/2023
|
|
6967819925
|
|
BHAVANA GAJAJAN DOKHE
|
IDBI BANK(607095)
|
|
4
|
BODWAD
|
MH-08-014-033-001/110
(CHINCHAKHEDA SIM)
|
1808014000NRG24011120230228137
|
02/11/2023
|
GAJANAN PRALHAD DOKHE
|
1808014WL032636
|
GAJANAN PRALHAD DOKHE
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
03/11/2023
|
|
6967819924
|
|
Gajanan Pralhad Dokhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BODWAD
|
MH-08-014-033-001/209
(CHINCHAKHEDA SIM)
|
1808014000NRG24011120230228142
|
02/11/2023
|
RAJENDRA PRALHAD DOKHE
|
1808014WL032636
|
RAJENDRA PRALHAD DOKHE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819927
|
|
Rajendra Pralhad Dokhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BODWAD
|
MH-08-014-033-001/209
(CHINCHAKHEDA SIM)
|
1808014000NRG24011120230228143
|
02/11/2023
|
VARSHA RAJENDRA DOKHE
|
1808014WL032636
|
VARSHA RAJENDRA DOKHE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819928
|
|
VARSHABAI RAJENDRA DOKHE
|
IDBI BANK(607095)
|
|
7
|
BODWAD
|
MH-08-014-033-001/221
(CHINCHAKHEDA SIM)
|
1808014033NRG24011120230228146
|
02/11/2023
|
MIRABAI GOPAL WANKHEDE
|
1808014WL032637
|
MIRABAI GOPAL WANKHEDE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819926
|
|
MIRABAI GOPAL VANKHEDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
8
|
BODWAD
|
MH-08-014-033-001/233
(CHINCHAKHEDA SIM)
|
1808014033NRG24011120230228148
|
02/11/2023
|
pooja chetan patil
|
1808014WL032637
|
pooja chetan patil
|
00152
|
HDFC0000792
|
1638
|
1638
|
Rejected
|
03/11/2023
|
|
6967819937
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BODWAD
|
MH-08-014-033-001/97
(CHINCHAKHEDA SIM)
|
1808014033NRG24011120230228150
|
02/11/2023
|
CHANGONABAI PRALHAD PATIL
|
1808014WL032637
|
CHANGONABAI PRALHAD PATIL
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819922
|
|
Mrs. Changonabai Pralhad Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BODWAD
|
MH-08-014-033-001/97
(CHINCHAKHEDA SIM)
|
1808014033NRG24011120230228149
|
02/11/2023
|
PRALHAD BHIKA PATIL
|
1808014WL032637
|
PRALHAD BHIKA PATIL
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819921
|
|
Pralhad Bhika Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BODWAD
|
MH-08-014-033-001/233
(CHINCHAKHEDA SIM)
|
1808014033NRG24011120230228147
|
02/11/2023
|
CHETAN SUBHASH PATIL
|
1808014WL032637
|
CHETAN SUBHASH PATIL
|
00168
|
ICIC0004148
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819935
|
|
CHETAN SUBHASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BODWAD
|
MH-08-014-004-001/187
(KURHE HARDO)
|
1808014000NRG24311020230225975
|
02/11/2023
|
SHESHRAO NARAYAN PATIL
|
1808014WL032355
|
SHESHRAO NARAYAN PATIL
|
00415
|
SBIN0011458
|
819
|
819
|
Processed
|
03/11/2023
|
|
6967819930
|
|
MR SHESHRAO NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODWAD
|
MH-08-014-034-001/951
(YEOTI)
|
1808014000NRG24021120230229056
|
02/11/2023
|
Shravan vedu gavande
|
1808014WL032805
|
Shravan vedu gavande
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967819936
|
|
MR SHRAVAN VEDU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
BODWAD
|
MH-08-014-014-001/40
(GHANKHEDE)
|
1808014000NRG24021120230229045
|
02/11/2023
|
AASHA RAGHUNATH SHEKOKAR
|
1808014WL032803
|
AASHA RAGHUNATH SHEKOKAR
|
00415
|
SBIN0016118
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967819934
|
|
MRS ASHABAI RAGHUNATH SHEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODWAD
|
MH-08-014-014-001/40
(GHANKHEDE)
|
1808014000NRG24021120230229044
|
02/11/2023
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL032803
|
RAGHUNATH PUNDLIK SHEKOKAR
|
00415
|
SBIN0016118
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967819931
|
|
MR RAGHUNATH PUNDLIK SHEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
BODWAD
|
MH-08-014-033-001/17
(CHINCHAKHEDA SIM)
|
1808014000NRG24011120230228139
|
02/11/2023
|
MAKUNDA MANOHAR PATIL
|
1808014WL032636
|
MAKUNDA MANOHAR PATIL
|
425201
|
|
1736
|
1736
|
Processed
|
03/11/2023
|
|
6967819932
|
|
MR MUKUNDA MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODWAD
|
MH-08-014-033-001/17
(CHINCHAKHEDA SIM)
|
1808014000NRG24011120230228140
|
02/11/2023
|
PRATIBHA MUKUNDA PATIL
|
1808014WL032636
|
PRATIBHA MUKUNDA PATIL
|
425201
|
|
1736
|
1736
|
Processed
|
03/11/2023
|
|
6967819933
|
|
MRS PRATIBHA MUKUNDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26873
|
26873
|
|
|
|
|
|
|
|