|
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-08-014-021-001/388
(SURWADE BK)
|
1808014000NRG24140620230042080
|
14/06/2023
|
SIMA DILIP RAYMALE
|
1808014WL006373
|
SIMA DILIP RAYMALE
|
00045
|
BARB0BHUSAW
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154051
|
|
MISS ROHINI DILIP RAYMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BODWAD
|
MH-08-014-021-001/167
(SURWADE BK)
|
1808014000NRG24140620230042063
|
14/06/2023
|
Buddhabhushan Yuvraj Wagh
|
1808014WL006372
|
Buddhabhushan Yuvraj Wagh
|
00051
|
MAHB0000148
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230154053
|
|
Mr. BUDDHABHUSHAN YUVRAJ WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
BODWAD
|
MH-08-014-021-001/140
(SURWADE BK)
|
1808014000NRG24140620230042095
|
14/06/2023
|
MUKESH YASHWANT GAIKWAD
|
1808014WL006376
|
MUKESH YASHWANT GAIKWAD
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154088
|
|
MUKESH YASHWANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODWAD
|
MH-08-014-021-001/146
(SURWADE BK)
|
1808014000NRG24140620230042062
|
14/06/2023
|
INDU SHRAVAN PETARE
|
1808014WL006372
|
INDU SHRAVAN PETARE
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154068
|
|
Mrs. INDUBAI SHRAVAN PETARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BODWAD
|
MH-08-014-021-001/146
(SURWADE BK)
|
1808014000NRG24140620230042061
|
14/06/2023
|
SHRAVAN BANSI PETARE
|
1808014WL006372
|
SHRAVAN BANSI PETARE
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154067
|
|
Mr. SHRAVAN BANSI PETARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BODWAD
|
MH-08-014-021-001/147
(SURWADE BK)
|
1808014000NRG24140620230042091
|
14/06/2023
|
KISHOR BHIMRAO SURWADE
|
1808014WL006375
|
KISHOR BHIMRAO SURWADE
|
00051
|
MAHB0000873
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230154062
|
|
Mr. KISHOR BHIMRAO SURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BODWAD
|
MH-08-014-021-001/147
(SURWADE BK)
|
1808014000NRG24140620230042092
|
14/06/2023
|
SARALA KISHOR SURWADE
|
1808014WL006375
|
SARALA KISHOR SURWADE
|
00051
|
MAHB0000873
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230154063
|
|
Mrs. SARALA KISHOR SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BODWAD
|
MH-08-014-021-001/149
(SURWADE BK)
|
1808014000NRG24140620230042073
|
14/06/2023
|
RAJSHREE VINOD GAYAKAWAD
|
1808014WL006373
|
RAJSHREE VINOD GAYAKAWAD
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154071
|
|
MRS RAJSHREE VINOD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODWAD
|
MH-08-014-021-001/149
(SURWADE BK)
|
1808014000NRG24140620230042071
|
14/06/2023
|
VINOD YASHWANT GAYAKWAD
|
1808014WL006373
|
VINOD YASHWANT GAYAKWAD
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154072
|
|
Mr. VINOD YASHAVANT GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BODWAD
|
MH-08-014-021-001/158
(SURWADE BK)
|
1808014000NRG24140620230042075
|
14/06/2023
|
VASANT DHANA GAYAKWAD
|
1808014WL006373
|
VASANT DHANA GAYAKWAD
|
00051
|
MAHB0000873
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154069
|
|
VASANT DHANA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODWAD
|
MH-08-014-021-001/276
(SURWADE BK)
|
1808014000NRG24140620230042083
|
14/06/2023
|
KAILAS JALAMSING PATIL
|
1808014WL006374
|
KAILAS JALAMSING PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154060
|
|
Mr. KAILAS JALAMSINGH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BODWAD
|
MH-08-014-021-001/276
(SURWADE BK)
|
1808014000NRG24140620230042084
|
14/06/2023
|
VIDYABAI KAILAS PATIL
|
1808014WL006374
|
VIDYABAI KAILAS PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154061
|
|
VIDYABAI KAILASH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
BODWAD
|
MH-08-014-021-001/287
(SURWADE BK)
|
1808014000NRG24140620230042086
|
14/06/2023
|
BEBABAI RAJU DANGE
|
1808014WL006374
|
BEBABAI RAJU DANGE
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154066
|
|
BEBA RAJU PATIL
|
IDBI BANK(607095)
|
|
14
|
BODWAD
|
MH-08-014-021-001/287
(SURWADE BK)
|
1808014000NRG24140620230042085
|
14/06/2023
|
RAJU KISAN PATIL
|
1808014WL006374
|
RAJU KISAN PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154065
|
|
Mr. RAJU KISAN DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BODWAD
|
MH-08-014-021-001/302
(SURWADE BK)
|
1808014000NRG24140620230042077
|
14/06/2023
|
GANESH LAXMAN PATIL
|
1808014WL006373
|
GANESH LAXMAN PATIL
|
00051
|
MAHB0000873
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154059
|
|
Mr. GANESH LAXMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BODWAD
|
MH-08-014-021-001/308
(SURWADE BK)
|
1808014000NRG24140620230042087
|
14/06/2023
|
ARUNA PRAVIN PATIL
|
1808014WL006374
|
ARUNA PRAVIN PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154058
|
|
Mr. PRAVIN TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BODWAD
|
MH-08-014-021-001/312
(SURWADE BK)
|
1808014000NRG24140620230042098
|
14/06/2023
|
ASHA HIRALAL PATIL
|
1808014WL006376
|
ASHA HIRALAL PATIL
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154055
|
|
MRS ASHA HIRALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODWAD
|
MH-08-014-021-001/312
(SURWADE BK)
|
1808014000NRG24140620230042097
|
14/06/2023
|
HIRALAL RAMESH PATIL
|
1808014WL006376
|
HIRALAL RAMESH PATIL
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154054
|
|
MR HIRALAL RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODWAD
|
MH-08-014-021-001/314
(SURWADE BK)
|
1808014000NRG24140620230042078
|
14/06/2023
|
SANJAY BABURAO PATIL
|
1808014WL006373
|
SANJAY BABURAO PATIL
|
00051
|
MAHB0000873
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154070
|
|
MR SANJAY BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODWAD
|
MH-08-014-021-001/370
(SURWADE BK)
|
1808014000NRG24140620230042068
|
14/06/2023
|
PRAMOD BHIMRAV SURWADE
|
1808014WL006372
|
PRAMOD BHIMRAV SURWADE
|
00051
|
MAHB0000873
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230154087
|
|
PRAMOD B SURWADE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODWAD
|
MH-08-014-021-001/52
(SURWADE BK)
|
1808014000NRG24140620230042093
|
14/06/2023
|
VILAS RAMDAS SURWADE
|
1808014WL006375
|
VILAS RAMDAS SURWADE
|
00051
|
MAHB0000873
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230154064
|
|
Mr. VILAS RAMDAS SURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BODWAD
|
MH-08-014-021-001/54
(SURWADE BK)
|
1808014000NRG24140620230042069
|
14/06/2023
|
JAGNNATH NIVRUTTI PATIL
|
1808014WL006372
|
JAGNNATH NIVRUTTI PATIL
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154056
|
|
MR JAGANNATH NIVRUTTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODWAD
|
MH-08-014-021-001/54
(SURWADE BK)
|
1808014000NRG24140620230042070
|
14/06/2023
|
PUSHPABAI JAGANNATH PATIL
|
1808014WL006372
|
PUSHPABAI JAGANNATH PATIL
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154057
|
|
MRS PUSHPABAI JAGANNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34008
|
34008
|
|
|
|
|
|
|
|
|
24
|
BODWAD
|
MH-08-014-021-001/169
(SURWADE BK)
|
1808014000NRG24140620230042076
|
14/06/2023
|
SANTOSH SHRAWAN PETARE
|
1808014WL006373
|
SANTOSH SHRAWAN PETARE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154074
|
|
Mr. SANTOSH SHRAVAN PETARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BODWAD
|
MH-08-014-021-001/401
(SURWADE BK)
|
1808014000NRG24140620230042088
|
14/06/2023
|
Umesh kailas patil
|
1808014WL006374
|
Umesh kailas patil
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154086
|
|
MR UMESH KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODWAD
|
MH-08-014-021-001/58
(SURWADE BK)
|
1808014000NRG24140620230042089
|
14/06/2023
|
DEVIDAS DHARMA SURWADE
|
1808014WL006374
|
DEVIDAS DHARMA SURWADE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154073
|
|
DEVIDAS DHARMA SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
27
|
BODWAD
|
MH-08-014-021-001/527
(SURWADE BK)
|
1808014000NRG24140620230042094
|
14/06/2023
|
CHETAN NAMDEO PATIL
|
1808014WL006375
|
CHETAN NAMDEO PATIL
|
00168
|
ICIC0001695
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230154052
|
|
CHETAN NAMDEO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
28
|
BODWAD
|
MH-08-014-021-001/388
(SURWADE BK)
|
1808014000NRG24140620230042081
|
14/06/2023
|
DILIP BALIRAM RAYMALE
|
1808014WL006373
|
DILIP BALIRAM RAYMALE
|
00415
|
SBIN0000335
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154075
|
|
MR DILIP BALIRAM RAYAMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
29
|
BODWAD
|
MH-08-014-021-001/220
(SURWADE BK)
|
1808014000NRG24140620230042096
|
14/06/2023
|
LILADHAR GANPAT KUMBHAR
|
1808014WL006376
|
LILADHAR GANPAT KUMBHAR
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154085
|
|
MR LILADHAR GANPAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODWAD
|
MH-08-014-021-001/315
(SURWADE BK)
|
1808014000NRG24140620230042079
|
14/06/2023
|
LILADHAR SITARAM PATIL
|
1808014WL006373
|
LILADHAR SITARAM PATIL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154076
|
|
MR LILADHAR SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODWAD
|
MH-08-014-021-001/96
(SURWADE BK)
|
1808014000NRG24140620230042090
|
14/06/2023
|
MANOJ SHIVRAM GAYAKWAD
|
1808014WL006374
|
MANOJ SHIVRAM GAYAKWAD
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
A167230154084
|
|
MR MANOJ SHIVRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
32
|
BODWAD
|
MH-08-014-021-001/149
(SURWADE BK)
|
1808014000NRG24140620230042072
|
14/06/2023
|
MANOJ YASHWANT GAYAKWAD
|
1808014WL006373
|
MANOJ YASHWANT GAYAKWAD
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154082
|
|
SHRI MANOJ YASHWANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODWAD
|
MH-08-014-021-001/149
(SURWADE BK)
|
1808014000NRG24140620230042074
|
14/06/2023
|
TEJSWINI MANOJ GAYAKAWAD
|
1808014WL006373
|
TEJSWINI MANOJ GAYAKAWAD
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154081
|
|
MRS TEJASWINI MANOJ GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODWAD
|
MH-08-014-021-001/225
(SURWADE BK)
|
1808014000NRG24140620230042064
|
14/06/2023
|
ANNPURNA SUNIL KUMBHAR
|
1808014WL006372
|
ANNPURNA SUNIL KUMBHAR
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154083
|
|
MRS ANNAPURNA SUNIL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODWAD
|
MH-08-014-021-001/326
(SURWADE BK)
|
1808014000NRG24140620230042065
|
14/06/2023
|
GANESH NIVRUTTI PATIL
|
1808014WL006372
|
GANESH NIVRUTTI PATIL
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154077
|
|
MR GANESH NIVRUTTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODWAD
|
MH-08-014-021-001/326
(SURWADE BK)
|
1808014000NRG24140620230042066
|
14/06/2023
|
REKHA GANESH PATIL
|
1808014WL006372
|
REKHA GANESH PATIL
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154080
|
|
MRS REKHA GANESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODWAD
|
MH-08-014-021-001/361
(SURWADE BK)
|
1808014000NRG24140620230042067
|
14/06/2023
|
AJAY SANJAY TAYADE
|
1808014WL006372
|
AJAY SANJAY TAYADE
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
A167230154078
|
|
AJAY TAYDE
|
ICICI BANK LTD(508534)
|
|
38
|
BODWAD
|
MH-08-014-021-001/62
(SURWADE BK)
|
1808014000NRG24140620230042082
|
14/06/2023
|
Ananda Sukadev Patil
|
1808014WL006373
|
Ananda Sukadev Patil
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
17/06/2023
|
|
A167230154079
|
|
MR ANANDA SUKDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61456
|
61456
|
|
|
|
|
|
|
|