|
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-19-004-009-001/135
(BHOSI)
|
1819004009NRG24080120240537303
|
08/01/2024
|
SUNITA MAROTI BACHEWAD
|
1819004WL052570
|
SUNITA MAROTI BACHEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510519
|
|
SUNITA MAROTI WACHEW
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-009-001/146
(BHOSI)
|
1819004009NRG24080120240537304
|
08/01/2024
|
SHIVAJI KONDIBA SINGEWAD
|
1819004WL052570
|
SHIVAJI KONDIBA SINGEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510515
|
|
SHIVAJI KONDIBA SING
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-009-001/160
(BHOSI)
|
1819004009NRG24080120240537306
|
08/01/2024
|
VIJAYMALA VENKATRAO PAYDHANE
|
1819004WL052570
|
VIJAYMALA VENKATRAO PAYDHANE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510525
|
|
VYANKATRAO NARSINGRA
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-009-001/160
(BHOSI)
|
1819004009NRG24080120240537305
|
08/01/2024
|
VYANKATRAO NARSINGRAO PAYDHANE
|
1819004WL052570
|
VYANKATRAO NARSINGRAO PAYDHANE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510512
|
|
VYANKATRAO NARSINGRAO PYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOKAR
|
MH-19-004-009-001/201
(BHOSI)
|
1819004009NRG24080120240537260
|
08/01/2024
|
GANGADHAR KONDIBA AKEMWAD
|
1819004WL052567
|
GANGADHAR KONDIBA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510528
|
|
GANGADHAR KONDIBA AK
|
BANK OF BARODA(606985)
|
|
6
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004009NRG24080120240537261
|
08/01/2024
|
RAJARAM BABURAO POKALE
|
1819004WL052567
|
RAJARAM BABURAO POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510529
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
7
|
BHOKAR
|
MH-19-004-009-001/22
(BHOSI)
|
1819004009NRG24080120240537262
|
08/01/2024
|
SINDHU RAJARAM POKALE
|
1819004WL052567
|
SINDHU RAJARAM POKALE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509689
|
|
RAJARAM BABAU POPHAL
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-009-001/248
(BHOSI)
|
1819004009NRG24080120240537263
|
08/01/2024
|
MADHAV DATTA GHOSALWAD
|
1819004WL052567
|
MADHAV DATTA GHOSALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510518
|
|
MADHAV DATTA GHOSALW
|
BANK OF BARODA(606985)
|
|
9
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004009NRG24080120240537265
|
08/01/2024
|
ANJANABAI KERABA BOMBALWAD
|
1819004WL052567
|
ANJANABAI KERABA BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510516
|
|
ANJANABAI KERBA BOBA
|
BANK OF BARODA(606985)
|
|
10
|
BHOKAR
|
MH-19-004-009-001/483
(BHOSI)
|
1819004009NRG24080120240537264
|
08/01/2024
|
KERABA GOVIND BOMBALWAD
|
1819004WL052567
|
KERABA GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509691
|
|
KERABA GOVIND BOMBALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004009NRG24080120240537267
|
08/01/2024
|
ANUSAYABAI RAM BOMBALWAD
|
1819004WL052567
|
ANUSAYABAI RAM BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510522
|
|
ANUSAYABAI RAMA BOMB
|
BANK OF BARODA(606985)
|
|
12
|
BHOKAR
|
MH-19-004-009-001/484
(BHOSI)
|
1819004009NRG24080120240537266
|
08/01/2024
|
RAM GOVIND BOMBALWAD
|
1819004WL052567
|
RAM GOVIND BOMBALWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510514
|
|
RAMA GOVIND BOMBALWA
|
BANK OF BARODA(606985)
|
|
13
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004009NRG24080120240537269
|
08/01/2024
|
BALAJI BABURAO AKKEMWAD
|
1819004WL052567
|
BALAJI BABURAO AKKEMWAD
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510524
|
|
BALAJI BABURAO AKKEM
|
BANK OF BARODA(606985)
|
|
14
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004009NRG24080120240537270
|
08/01/2024
|
DATTA RAJANNA AKEMWAD
|
1819004WL052567
|
DATTA RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240509693
|
|
DATTA RAJANNA AKKEMW
|
BANK OF BARODA(606985)
|
|
15
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004009NRG24080120240537272
|
08/01/2024
|
GAJANAN RAJANNA AKEMWAD
|
1819004WL052567
|
GAJANAN RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510521
|
|
GAJANAN RAJENNA AKKE
|
BANK OF BARODA(606985)
|
|
16
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004009NRG24080120240537268
|
08/01/2024
|
PREMALA BABURAO AKKEMWAD
|
1819004WL052567
|
PREMALA BABURAO AKKEMWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510520
|
|
PREMALA BABURAO AKKE
|
BANK OF BARODA(606985)
|
|
17
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004009NRG24080120240537273
|
08/01/2024
|
SAMADHAN RAJANNA AKEMWAD
|
1819004WL052567
|
SAMADHAN RAJANNA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510513
|
|
SAMADHAN RAJENNA AKE
|
BANK OF BARODA(606985)
|
|
18
|
BHOKAR
|
MH-19-004-009-001/571
(BHOSI)
|
1819004009NRG24080120240537271
|
08/01/2024
|
SAPANA DATTA AKEMWAD
|
1819004WL052567
|
SAPANA DATTA AKEMWAD
|
00045
|
BARB0DBBOSI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240510526
|
|
SWAPNA DATTA AKKEMWA
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-009-001/577
(BHOSI)
|
1819004009NRG24080120240537308
|
08/01/2024
|
CHAVALABAI YASHAVAT RATHOD
|
1819004WL052570
|
CHAVALABAI YASHAVAT RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509690
|
|
CHAVALABAI YASHWANT
|
BANK OF BARODA(606985)
|
|
20
|
BHOKAR
|
MH-19-004-009-001/577
(BHOSI)
|
1819004009NRG24080120240537307
|
08/01/2024
|
YASHWANT DIPALA RATHOD
|
1819004WL052570
|
YASHWANT DIPALA RATHOD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509692
|
|
YASHWANT DIPALA RATH
|
BANK OF BARODA(606985)
|
|
21
|
BHOKAR
|
MH-19-004-009-001/606
(BHOSI)
|
1819004009NRG24080120240537274
|
08/01/2024
|
RAMDAS IRANNA SINGEWAD
|
1819004WL052567
|
RAMDAS IRANNA SINGEWAD
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510527
|
|
RAMDAS IRNNA SINGEWA
|
BANK OF BARODA(606985)
|
|
22
|
BHOKAR
|
MH-19-004-009-001/703
(BHOSI)
|
1819004009NRG24080120240537312
|
08/01/2024
|
AJIT PANDITRAO KALYANKAR
|
1819004WL052570
|
AJIT PANDITRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510517
|
|
AJIT PANDITRAO KALYA
|
BANK OF BARODA(606985)
|
|
23
|
BHOKAR
|
MH-19-004-009-001/815
(BHOSI)
|
1819004009NRG24080120240537315
|
08/01/2024
|
PUJA SACHIN HAIBATE
|
1819004WL052570
|
PUJA SACHIN HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509688
|
|
PUJA SACHIN HAIBATE
|
BANK OF BARODA(606985)
|
|
24
|
BHOKAR
|
MH-19-004-009-001/815
(BHOSI)
|
1819004009NRG24080120240537314
|
08/01/2024
|
SACHIN PRAKASH HAIBATE
|
1819004WL052570
|
SACHIN PRAKASH HAIBATE
|
00045
|
BARB0DBBOSI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240510523
|
|
SACHIN PRAKASH HAIBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
25
|
BHOKAR
|
MH-19-004-009-001/597
(BHOSI)
|
1819004009NRG24080120240537309
|
08/01/2024
|
ANIL SHANKARRAO SURYAWANSHI
|
1819004WL052570
|
ANIL SHANKARRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509684
|
|
ANIL SHANKARRAO SURY
|
BANK OF BARODA(606985)
|
|
26
|
BHOKAR
|
MH-19-004-009-001/597
(BHOSI)
|
1819004009NRG24080120240537310
|
08/01/2024
|
SHANKARRAO GANESHRAO SURYAWANSHI
|
1819004WL052570
|
SHANKARRAO GANESHRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509685
|
|
SHANKARRAO GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHOKAR
|
MH-19-004-009-001/597
(BHOSI)
|
1819004009NRG24080120240537311
|
08/01/2024
|
SHILABAI SHANKARRAO SURYAWANSHI
|
1819004WL052570
|
SHILABAI SHANKARRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509686
|
|
SHILABAI SHANKARRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOKAR
|
MH-19-004-009-001/705
(BHOSI)
|
1819004009NRG24080120240537313
|
08/01/2024
|
PRADIP BHAUSAHEB KALYANKAR
|
1819004WL052570
|
PRADIP BHAUSAHEB KALYANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509687
|
|
PRADIP BHAUSAHEB KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|