|
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
|
SAOLI
|
MH-29-011-036-003/315484
(Jam Buj)
|
1829011000NRG24090120240601013
|
09/01/2024
|
Ganesh Dasharath Bhoyar
|
1829011WL042126
|
Ganesh Dasharath Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601775
|
|
Mr. Ganesh Dashrath Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAOLI
|
MH-29-011-036-003/315484
(Jam Buj)
|
1829011000NRG24090120240601014
|
09/01/2024
|
Pramod Dashrath Bhoyar
|
1829011WL042126
|
Pramod Dashrath Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601774
|
|
Pramod Dashrath Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAOLI
|
MH-29-011-036-003/315493
(Jam Buj)
|
1829011000NRG24090120240601016
|
09/01/2024
|
Kailas Bapuji Bhoyar
|
1829011WL042126
|
Kailas Bapuji Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601776
|
|
Mr. Kailash Baruji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAOLI
|
MH-29-011-036-003/315493
(Jam Buj)
|
1829011000NRG24090120240601017
|
09/01/2024
|
Ujvala Naresh Bhoyar
|
1829011WL042126
|
Ujvala Naresh Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601773
|
|
Miss. UJWALA NARESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24090120240601020
|
09/01/2024
|
Ishwar Maroti Bhoyar
|
1829011WL042126
|
Ishwar Maroti Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601777
|
|
Mr. ISHWAR MAROTI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24090120240601018
|
09/01/2024
|
Maroti Rushi Bhoyar
|
1829011WL042126
|
Maroti Rushi Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601770
|
|
MAROTI RUSHI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SAOLI
|
MH-29-011-036-003/315506
(Jam Buj)
|
1829011000NRG24090120240601019
|
09/01/2024
|
Shantabai Maroti Bhoyar
|
1829011WL042126
|
Shantabai Maroti Bhoyar
|
00051
|
MAHB0000525
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601771
|
|
Shantabai Maroti Bhoyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
SAOLI
|
MH-29-011-049-001/82
(Murmadi(Sawli))
|
1829011000NRG24090120240601027
|
09/01/2024
|
Nikhil Dilip Gedam
|
1829011WL042126
|
Nikhil Dilip Gedam
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601772
|
|
Mr. NIKHIL DILIP GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-049-001/51
(Murmadi(Sawli))
|
1829011000NRG24090120240601021
|
09/01/2024
|
Ravindra Nanaji Vete
|
1829011WL042126
|
Ravindra Nanaji Vete
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601768
|
|
RAVINDRA NANAJI VETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAOLI
|
MH-29-011-049-001/58
(Murmadi(Sawli))
|
1829011000NRG24090120240601023
|
09/01/2024
|
Ratanshaha Haridas Wete
|
1829011WL042126
|
Ratanshaha Haridas Wete
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601767
|
|
RATAN HARIDHASH VETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
SAOLI
|
MH-29-011-049-001/62
(Murmadi(Sawli))
|
1829011000NRG24090120240601024
|
09/01/2024
|
Ambirashaha Sudhakar Vette
|
1829011WL042126
|
Ambirashaha Sudhakar Vette
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601765
|
|
Ambishya Sudhakar Vete
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAOLI
|
MH-29-011-049-001/66
(Murmadi(Sawli))
|
1829011000NRG24090120240601025
|
09/01/2024
|
Vittal Keshav Kadyam
|
1829011WL042126
|
Vittal Keshav Kadyam
|
00114
|
YESB0CDC036
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601766
|
|
VITTHAL KESHAV KADAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
SAOLI
|
MH-29-011-049-001/54
(Murmadi(Sawli))
|
1829011000NRG24090120240601022
|
09/01/2024
|
Hireshwar Prabhakar Vete
|
1829011WL042126
|
Hireshwar Prabhakar Vete
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601778
|
|
HIRESHVAR PRABHAKAR VETE
|
IDBI BANK(607095)
|
|
14
|
SAOLI
|
MH-29-011-049-001/76
(Murmadi(Sawli))
|
1829011000NRG24090120240601026
|
09/01/2024
|
Homadev Zituji Kadyam
|
1829011WL042126
|
Homadev Zituji Kadyam
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601779
|
|
HOMADEO ZITUJI KADYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
SAOLI
|
MH-29-011-036-003/315493
(Jam Buj)
|
1829011000NRG24090120240601015
|
09/01/2024
|
Naresh Baruji Bhoyar
|
1829011WL042126
|
Naresh Baruji Bhoyar
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240601769
|
|
MR NARESH BARUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|