|
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-19-004-021-001/168
(PALAJ)
|
1819004000NRG24210220240675166
|
21/02/2024
|
LAXMIBAI SAINATH LIMBAIWAR
|
1819004WL063125
|
LAXMIBAI SAINATH LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662534
|
|
LAXMI SAINATH LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24210220240675164
|
21/02/2024
|
LAXMIBAI SAINATH LIMBAIWAR
|
1819004WL063125
|
LAXMIBAI SAINATH LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662535
|
|
LAXMI SAINATH LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24210220240675165
|
21/02/2024
|
SAINATH GANGARAM LIMBAIWAR
|
1819004WL063125
|
SAINATH GANGARAM LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662536
|
|
SAINATH GANGARAM LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24210220240675163
|
21/02/2024
|
SAINATH GANGARAM LIMBAIWAR
|
1819004WL063125
|
SAINATH GANGARAM LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662537
|
|
SAINATH GANGARAM LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24210220240675176
|
21/02/2024
|
CHINUBAI SAINATH ANDEWAR
|
1819004WL063125
|
CHINUBAI SAINATH ANDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662538
|
|
MRS CHINUBAI SAINATH ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24210220240675178
|
21/02/2024
|
CHINUBAI SAINATH ANDEWAR
|
1819004WL063125
|
CHINUBAI SAINATH ANDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662539
|
|
MRS CHINUBAI SAINATH ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24210220240675183
|
21/02/2024
|
BHOJABAI DATTATRAY SARKELWAD
|
1819004WL063125
|
BHOJABAI DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0662662543
|
A/C Blocked or Frozen
|
|
|
|
8
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24210220240675185
|
21/02/2024
|
BHOJABAI DATTATRAY SARKELWAD
|
1819004WL063125
|
BHOJABAI DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0662662542
|
A/C Blocked or Frozen
|
|
|
|
9
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24210220240675186
|
21/02/2024
|
SHRINIVAS DATTATRAY SARKELWAD
|
1819004WL063125
|
SHRINIVAS DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662541
|
|
SHRINIVAS DATTATRAY SARKELWAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24210220240675184
|
21/02/2024
|
SHRINIVAS DATTATRAY SARKELWAD
|
1819004WL063125
|
SHRINIVAS DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662540
|
|
SHRINIVAS DATTATRAY SARKELWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675189
|
21/02/2024
|
Gangabai Gangadhar Chatlawar
|
1819004WL063125
|
Gangabai Gangadhar Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662529
|
|
MRS GANGABAI GANGADHAR CHATALAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675194
|
21/02/2024
|
Gangabai Gangadhar Chatlawar
|
1819004WL063125
|
Gangabai Gangadhar Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662530
|
|
MRS GANGABAI GANGADHAR CHATALAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675187
|
21/02/2024
|
LAXMAN GANGADHAR CHATLAWAR
|
1819004WL063125
|
LAXMAN GANGADHAR CHATLAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662526
|
|
LAXMAN GANGADHAR CHATLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675195
|
21/02/2024
|
Mira Laxman Chatlawar
|
1819004WL063125
|
Mira Laxman Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662528
|
|
MRS MIRA LAXMAN CHATALAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675190
|
21/02/2024
|
Mira Laxman Chatlawar
|
1819004WL063125
|
Mira Laxman Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662527
|
|
MRS MIRA LAXMAN CHATALAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675188
|
21/02/2024
|
Sainath Gangadhar Chatlawar
|
1819004WL063125
|
Sainath Gangadhar Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662533
|
|
SAINATH GANGADHAR CHATLAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675191
|
21/02/2024
|
Yogita Sainath Chatlawar
|
1819004WL063125
|
Yogita Sainath Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662531
|
|
PALSI YOGITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOKAR
|
MH-19-004-021-001/629
(PALAJ)
|
1819004000NRG24210220240675196
|
21/02/2024
|
Yogita Sainath Chatlawar
|
1819004WL063125
|
Yogita Sainath Chatlawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662532
|
|
PALSI YOGITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|