|
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-08-014-009-001/1061
(SHELWAD)
|
1808014000NRG24220320240415433
|
22/03/2024
|
LALITA SHANTARAM APAR
|
1808014WL055436
|
LALITA SHANTARAM APAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241784031
|
|
Mrs. LALITA SHANTARAM APAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BODWAD
|
MH-08-014-009-001/1108
(SHELWAD)
|
1808014000NRG24220320240415434
|
22/03/2024
|
ARUN LAXMAN MOTHEKAR
|
1808014WL055436
|
ARUN LAXMAN MOTHEKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241784027
|
|
Mr. ARUN LAXMAN MOTHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BODWAD
|
MH-08-014-009-001/636
(SHELWAD)
|
1808014000NRG24220320240415435
|
22/03/2024
|
BAJARANG LAXMAN MODHEKAR
|
1808014WL055436
|
BAJARANG LAXMAN MODHEKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241782564
|
|
Mr. BAJRANG LAXMAN MODHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BODWAD
|
MH-08-014-009-001/636
(SHELWAD)
|
1808014000NRG24220320240415436
|
22/03/2024
|
SUNITA BAJARANG MODHEKAR
|
1808014WL055436
|
SUNITA BAJARANG MODHEKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241782565
|
|
Mrs. SUNITA BAJARANG MODHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BODWAD
|
MH-08-014-022-001/128
(SURWADE KH)
|
1808014000NRG24220320240414818
|
22/03/2024
|
PRKASH TRYAMBAK TAPONE
|
1808014WL055376
|
PRKASH TRYAMBAK TAPONE
|
00051
|
MAHB0000873
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241782567
|
|
MR PRAKASH TRYMBAK TAPONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODWAD
|
MH-08-014-022-001/211
(SURWADE KH)
|
1808014000NRG24220320240414819
|
22/03/2024
|
BHAGWAT PANDHARI PATIL
|
1808014WL055376
|
BHAGWAT PANDHARI PATIL
|
00051
|
MAHB0000873
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241782578
|
|
BHAGVAT PANDHARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODWAD
|
MH-08-014-022-001/80
(SURWADE KH)
|
1808014000NRG24220320240414822
|
22/03/2024
|
RAJU RAMCHANDRA BAVASKAR
|
1808014WL055376
|
RAJU RAMCHANDRA BAVASKAR
|
00051
|
MAHB0000873
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241782568
|
|
Mr. RAJU RAMCHANDRA BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
8
|
BODWAD
|
MH-08-014-007-001/23
(LONWADI)
|
1808014000NRG24210320240411213
|
22/03/2024
|
SANJAY SHANTARAM CHAUDHARI
|
1808014WL054987
|
SANJAY SHANTARAM CHAUDHARI
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241782572
|
|
MR SANJAY SHANTARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODWAD
|
MH-08-014-023-001/136-B
(NANDGAON)
|
1808014000NRG24220320240414787
|
22/03/2024
|
DEEPAK SURESH ZAMBRE
|
1808014WL055372
|
DEEPAK SURESH ZAMBRE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241782569
|
|
Mr. DEEPAK SURESH ZAMBRE MIRABAI DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BODWAD
|
MH-08-014-023-001/136-B
(NANDGAON)
|
1808014000NRG24220320240414788
|
22/03/2024
|
MIRABAI DEEPAK ZAMBRE
|
1808014WL055372
|
MIRABAI DEEPAK ZAMBRE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241782570
|
|
MITRABAI DIPAK ZAMBARE
|
IDBI BANK(607095)
|
|
11
|
BODWAD
|
MH-08-014-029-001/127
(RAJUR)
|
1808014000NRG24210320240412196
|
22/03/2024
|
RAJU DAULAT GAVALI
|
1808014WL055098
|
RAJU DAULAT GAVALI
|
00089
|
CBIN0280712
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241782566
|
|
Mr. RAJU DAULAT GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BODWAD
|
MH-08-014-029-001/77
(RAJUR)
|
1808014000NRG24210320240412199
|
22/03/2024
|
PRAKASH DAMU MAHALE
|
1808014WL055098
|
PRAKASH DAMU MAHALE
|
00089
|
CBIN0280712
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241782571
|
|
Mr. PRAKASH DAMU MAHALE JIJABAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BODWAD
|
MH-08-014-034-002/1021
(YEOTI)
|
1808014000NRG24210320240411228
|
22/03/2024
|
VIJAY SUDAM PARDHI
|
1808014WL054991
|
VIJAY SUDAM PARDHI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241782587
|
|
Mr. VIJAY SUDAM PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
14
|
BODWAD
|
MH-08-014-007-001/122
(LONWADI)
|
1808014000NRG24210320240411194
|
22/03/2024
|
SAGAR BHASKAR BHUSARI
|
1808014WL054983
|
SAGAR BHASKAR BHUSARI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241782577
|
|
MR SAGAR BHASKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODWAD
|
MH-08-014-007-001/152
(LONWADI)
|
1808014000NRG24210320240411211
|
22/03/2024
|
sangitabai dilip chaudhari
|
1808014WL054987
|
sangitabai dilip chaudhari
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241784029
|
|
MRS SANGITA DIPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODWAD
|
MH-08-014-007-001/152
(LONWADI)
|
1808014000NRG24210320240411212
|
22/03/2024
|
sapna dipak chaudhari
|
1808014WL054987
|
sapna dipak chaudhari
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241784030
|
|
MISS SAPANA DEEPAK CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODWAD
|
MH-08-014-007-001/376
(LONWADI)
|
1808014000NRG24210320240411195
|
22/03/2024
|
SHIRISH BABURAO WANI
|
1808014WL054983
|
SHIRISH BABURAO WANI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241782580
|
|
MRS SHIRISH WANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODWAD
|
MH-08-014-007-001/376
(LONWADI)
|
1808014000NRG24210320240411196
|
22/03/2024
|
SUREKHA SHIRISH WANI
|
1808014WL054983
|
SUREKHA SHIRISH WANI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241782579
|
|
MS SUREKHA SHIRISH VANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODWAD
|
MH-08-014-007-001/435
(LONWADI)
|
1808014000NRG24210320240411197
|
22/03/2024
|
SOPAN RAJARAM HINGE
|
1808014WL054983
|
SOPAN RAJARAM HINGE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241782581
|
|
MRS DEVAKABAI SOPAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODWAD
|
MH-08-014-007-001/682
(LONWADI)
|
1808014000NRG24210320240411214
|
22/03/2024
|
vandana amol daive
|
1808014WL054987
|
vandana amol daive
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241784028
|
|
MRS VANDANA AMOL DAIVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODWAD
|
MH-08-014-007-001/69
(LONWADI)
|
1808014000NRG24210320240411198
|
22/03/2024
|
RAJU RAMESHWAR DETHE
|
1808014WL054983
|
RAJU RAMESHWAR DETHE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241782573
|
|
MR RAJU RAMESHWAR DETHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODWAD
|
MH-08-014-029-001/171
(RAJUR)
|
1808014000NRG24210320240412197
|
22/03/2024
|
LAHENSING LAXMAN PARADHI
|
1808014WL055098
|
LAHENSING LAXMAN PARADHI
|
00415
|
SBIN0011458
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241782574
|
|
MR LAHENSING LAXMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODWAD
|
MH-08-014-029-001/209
(RAJUR)
|
1808014000NRG24210320240412198
|
22/03/2024
|
DHARMA TRYAMBAK PARDHI
|
1808014WL055098
|
DHARMA TRYAMBAK PARDHI
|
00415
|
SBIN0011458
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241782575
|
|
MR DHARMA TRIYAMBAK PARADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODWAD
|
MH-08-014-031-001/109
(DHONDKHEDA)
|
1808014000NRG24220320240415646
|
22/03/2024
|
VIJAY MUKUNDA SAPKALE
|
1808014WL055465
|
VIJAY MUKUNDA SAPKALE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241784024
|
|
MR VIJAY MUKUNDA SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODWAD
|
MH-08-014-031-001/144
(DHONDKHEDA)
|
1808014000NRG24220320240415647
|
22/03/2024
|
BHAGWAT MAHAJAN SURWADE
|
1808014WL055465
|
BHAGWAT MAHAJAN SURWADE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241782588
|
|
MR BHAGWAT MAHAJAN SURWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODWAD
|
MH-08-014-031-001/144
(DHONDKHEDA)
|
1808014000NRG24220320240415648
|
22/03/2024
|
VAISHALI BHAGWAT SURWADE
|
1808014WL055465
|
VAISHALI BHAGWAT SURWADE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241784023
|
|
MS VAISHALI BHAGWAT SURWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODWAD
|
MH-08-014-031-001/167
(DHONDKHEDA)
|
1808014000NRG24220320240415649
|
22/03/2024
|
KAMINIBAI SHIVRAM DANDAGE
|
1808014WL055465
|
KAMINIBAI SHIVRAM DANDAGE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241782584
|
|
MRS KAMIAIBAI SHIVRAM DANDGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODWAD
|
MH-08-014-031-001/213
(DHONDKHEDA)
|
1808014000NRG24220320240415650
|
22/03/2024
|
REKHA SUNIL SAPAKALE
|
1808014WL055465
|
REKHA SUNIL SAPAKALE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241782576
|
|
MR SUNIL NAMDEV SAPAKALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODWAD
|
MH-08-014-031-001/75
(DHONDKHEDA)
|
1808014000NRG24220320240415651
|
22/03/2024
|
ANANDA DEVRAM MAHORE
|
1808014WL055465
|
ANANDA DEVRAM MAHORE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241784025
|
|
MR ANANDA DEVRAM MAHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODWAD
|
MH-08-014-031-001/95
(DHONDKHEDA)
|
1808014000NRG24220320240415652
|
22/03/2024
|
RATAN SHRAWAN ZANAKE AND SUNITA RATAN ZANAKE
|
1808014WL055465
|
RATAN SHRAWAN ZANAKE AND SUNITA RATAN ZANAKE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241784022
|
|
MR RATAN SHRAWAN ZANAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODWAD
|
MH-08-014-034-001/209
(YEOTI)
|
1808014000NRG24210320240411225
|
22/03/2024
|
YOGESHWAR SIDHARTH SHEJOLE
|
1808014WL054990
|
YOGESHWAR SIDHARTH SHEJOLE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241782585
|
|
MR YOGESHWAR SIDHARTH SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODWAD
|
MH-08-014-034-001/56
(YEOTI)
|
1808014000NRG24210320240411227
|
22/03/2024
|
SAGAR ASHOK PARDHI
|
1808014WL054991
|
SAGAR ASHOK PARDHI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241782586
|
|
MR SAGAR ASHOK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30445
|
30445
|
|
|
|
|
|
|
|
|
33
|
BODWAD
|
MH-08-014-022-001/38
(SURWADE KH)
|
1808014000NRG24220320240414820
|
22/03/2024
|
DINESH TOTARAM PATIL
|
1808014WL055376
|
DINESH TOTARAM PATIL
|
00415
|
SBIN0015661
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241782583
|
|
MR DINESH TOTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODWAD
|
MH-08-014-022-001/79
(SURWADE KH)
|
1808014000NRG24220320240414821
|
22/03/2024
|
SOPAN RAMCHANDRA BAVASKAR
|
1808014WL055376
|
SOPAN RAMCHANDRA BAVASKAR
|
00415
|
SBIN0015661
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241782582
|
|
MR SOPAN RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
BODWAD
|
MH-08-014-023-001/139-B
(NANDGAON)
|
1808014000NRG24220320240414789
|
22/03/2024
|
JOGENDRA RAMBHAU KOLHARE
|
1808014WL055372
|
JOGENDRA RAMBHAU KOLHARE
|
425201
|
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241784026
|
|
Mr. JOGENDR RAMBHAU KULHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52323
|
52323
|
|
|
|
|
|
|
|