|
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-19-004-020-001/32
(KAMANGAON)
|
1819004000NRG24280320240880912
|
28/03/2024
|
VYANKATI SHANKAR WAGHMARE
|
1819004WL077683
|
VYANKATI SHANKAR WAGHMARE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495005
|
|
MR VYANKAT SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-020-001/42
(KAMANGAON)
|
1819004000NRG24280320240880906
|
28/03/2024
|
BABURAO KISHAN WAGHMARE
|
1819004WL077680
|
BABURAO KISHAN WAGHMARE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495008
|
|
MR BABU KISHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-020-001/42
(KAMANGAON)
|
1819004000NRG24280320240880907
|
28/03/2024
|
SAGARBAI BABURAO WAGHMARE
|
1819004WL077680
|
SAGARBAI BABURAO WAGHMARE
|
00415
|
SBIN0011446
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495009
|
|
MRS SAGARBAI BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-032-001/167
(BORGAON)
|
1819004000NRG24280320240880736
|
28/03/2024
|
SAVITABAI DATTAHARI KADAM
|
1819004WL077665
|
SAVITABAI DATTAHARI KADAM
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495011
|
|
MRS SAVITA DATTAHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BHOKAR
|
MH-19-004-032-001/191
(BORGAON)
|
1819004000NRG24280320240880726
|
28/03/2024
|
GAJANAN DIGAMBAR JITEWAD
|
1819004WL077663
|
GAJANAN DIGAMBAR JITEWAD
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495007
|
|
MR GAJANAN DIGAMBAR JITEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-032-001/232
(BORGAON)
|
1819004000NRG24280320240880733
|
28/03/2024
|
SUREKHA ABAJI EDKE
|
1819004WL077664
|
SUREKHA ABAJI EDKE
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495006
|
|
SUREKHA ABAJI EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24280320240880740
|
28/03/2024
|
LAXMIBAI SHIVAJI BOTALEWAD
|
1819004WL077666
|
LAXMIBAI SHIVAJI BOTALEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495022
|
|
MR LAXMIBAI SHIVAJI BOTALEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-032-001/345
(BORGAON)
|
1819004000NRG24280320240880739
|
28/03/2024
|
SHIVAJI DIGAMBAR BOTLEWAD
|
1819004WL077666
|
SHIVAJI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495013
|
|
MR SHIVAJI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24280320240880742
|
28/03/2024
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
1819004WL077666
|
ANURAYABAI DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495012
|
|
MR ANURAYABAI DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24280320240880741
|
28/03/2024
|
DIGAMBAR GANGARAM BOTLEWAD
|
1819004WL077666
|
DIGAMBAR GANGARAM BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495015
|
|
MR DIGAMBAR GANGARAM BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-032-001/73
(BORGAON)
|
1819004000NRG24280320240880743
|
28/03/2024
|
LINGOBA DIGAMBAR BOTLEWAD
|
1819004WL077666
|
LINGOBA DIGAMBAR BOTLEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495014
|
|
MR LINGOBA DIGAMBAR BOTLEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-073-001/113
(NAGAPUR)
|
1819004000NRG24280320240881002
|
28/03/2024
|
PARVATIBAI MAROTI KASABE
|
1819004WL077689
|
PARVATIBAI MAROTI KASABE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495019
|
|
Parubai Maroti Kasbe
|
IDFC BANK LIMITED(608117)
|
|
13
|
BHOKAR
|
MH-19-004-073-001/240
(NAGAPUR)
|
1819004000NRG24280320240881003
|
28/03/2024
|
ANJANABAI GOPAL DARSHANKAR
|
1819004WL077689
|
ANJANABAI GOPAL DARSHANKAR
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495010
|
|
MISS ANJANABAI GOPAL DARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-073-001/265
(NAGAPUR)
|
1819004000NRG24280320240881005
|
28/03/2024
|
RAMABAI GANPAT PATIL
|
1819004WL077689
|
RAMABAI GANPAT PATIL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495018
|
|
RAMABAI GANAPAT PATIL
|
ICICI BANK LTD(508534)
|
|
15
|
BHOKAR
|
MH-19-004-073-001/90
(NAGAPUR)
|
1819004000NRG24280320240881006
|
28/03/2024
|
SHESHABAI GOTTAM PATIL
|
1819004WL077689
|
SHESHABAI GOTTAM PATIL
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495020
|
|
MRS SHESHABAI GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24280320240880940
|
28/03/2024
|
JAIMALABAI MAROTI GAIKWAD
|
1819004WL077685
|
JAIMALABAI MAROTI GAIKWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495016
|
|
JAYAMALA MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
17
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004000NRG24280320240880761
|
28/03/2024
|
BALAJI MANIKRAO SURYAWANSHI
|
1819004WL077669
|
BALAJI MANIKRAO SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495017
|
|
MR BALAJI MANIKA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-052-001/84
(CHINCHALA)
|
1819004000NRG24280320240880762
|
28/03/2024
|
GODAWARI BALAJI SURYAWANSHI
|
1819004WL077669
|
GODAWARI BALAJI SURYAWANSHI
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495021
|
|
MR GODAVARIBAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
BHOKAR
|
MH-19-004-073-001/253
(NAGAPUR)
|
1819004000NRG24280320240881004
|
28/03/2024
|
GIRJABAI SAMBHAJI MOTEKAR
|
1819004WL077689
|
GIRJABAI SAMBHAJI MOTEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495004
|
|
Girjabai Sambhaji Motekar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24280320240880941
|
28/03/2024
|
Akash Maroti Gayakwad
|
1819004WL077685
|
Akash Maroti Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495002
|
|
AKASH MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHOKAR
|
MH-19-004-112-001/369
(KOLGAON BK)
|
1819004000NRG24280320240880942
|
28/03/2024
|
Anjali Akash Gayakwad
|
1819004WL077685
|
Anjali Akash Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296495003
|
|
ANJALI AKASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24280320240880731
|
28/03/2024
|
Ananda Ramji Rumanwad
|
1819004WL077664
|
Ananda Ramji Rumanwad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495026
|
|
MR ANANDRAO RAMJI RUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOKAR
|
MH-19-004-032-001/192
(BORGAON)
|
1819004000NRG24280320240880732
|
28/03/2024
|
Suryakantabai Ananda Rumanwad
|
1819004WL077664
|
Suryakantabai Ananda Rumanwad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495025
|
|
MR SURYAKANTA ANANDRAO REMANWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-032-001/354
(BORGAON)
|
1819004000NRG24280320240880728
|
28/03/2024
|
Madhavi Gajanan Jitewad
|
1819004WL077663
|
Madhavi Gajanan Jitewad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495023
|
|
Madhavi Gajanan Jitewad
|
INDUSIND BANK(607189)
|
|
25
|
BHOKAR
|
MH-19-004-032-001/356
(BORGAON)
|
1819004000NRG24280320240880734
|
28/03/2024
|
Renukabai Balasaheb Yatewad
|
1819004WL077664
|
Renukabai Balasaheb Yatewad
|
1143
|
MAHG0004139
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296495024
|
|
MRS RENUKABAI BALASAHEB YATEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|