|
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-19-004-014-001/120
(BENDRI)
|
1819004000NRG24110320240754301
|
11/03/2024
|
CHANDRABAI POSHATTI BOBILWAD
|
1819004WL069580
|
CHANDRABAI POSHATTI BOBILWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105691
|
|
MRS CHANDRABAI POSHATTI BOBILWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-014-001/258
(BENDRI)
|
1819004000NRG24110320240754289
|
11/03/2024
|
AMBADAS PUNDALIKRAO JADHAV
|
1819004WL069579
|
AMBADAS PUNDALIKRAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107339
|
|
MR AMBADAS PUNDALIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-014-001/258
(BENDRI)
|
1819004000NRG24110320240754290
|
11/03/2024
|
VACHALABAI AMBUDAS JADHAV
|
1819004WL069579
|
VACHALABAI AMBUDAS JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107335
|
|
MRS VACHALABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-014-001/341
(BENDRI)
|
1819004000NRG24110320240754292
|
11/03/2024
|
MAINABAI VINOD JADHAV
|
1819004WL069579
|
MAINABAI VINOD JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105692
|
|
JADHAV MENKABAI VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOKAR
|
MH-19-004-014-001/341
(BENDRI)
|
1819004000NRG24110320240754291
|
11/03/2024
|
VINOD RANGRAO JADHAV
|
1819004WL069579
|
VINOD RANGRAO JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242107329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOKAR
|
MH-19-004-014-001/342
(BENDRI)
|
1819004000NRG24110320240754294
|
11/03/2024
|
ANGURABAI MAROTI JADHAV
|
1819004WL069579
|
ANGURABAI MAROTI JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107334
|
|
MR ANGURIBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-014-001/342
(BENDRI)
|
1819004000NRG24110320240754293
|
11/03/2024
|
MAROTI SANGA JADHAV
|
1819004WL069579
|
MAROTI SANGA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107330
|
|
MR MAROTI SANGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-014-001/343
(BENDRI)
|
1819004000NRG24110320240754295
|
11/03/2024
|
RANGARAO RUPSING JADHAV
|
1819004WL069579
|
RANGARAO RUPSING JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107333
|
|
RANGRAO RUPSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOKAR
|
MH-19-004-014-001/353
(BENDRI)
|
1819004000NRG24110320240754297
|
11/03/2024
|
SHEVANTABAI VITTHAL JADHAV
|
1819004WL069579
|
SHEVANTABAI VITTHAL JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107336
|
|
MISS SHEVANTABAI VITTHAL JADAHV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-014-001/353
(BENDRI)
|
1819004000NRG24110320240754296
|
11/03/2024
|
VITTHAL SANGA JADHAV
|
1819004WL069579
|
VITTHAL SANGA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107338
|
|
MR VITTHAL SANGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-014-001/360
(BENDRI)
|
1819004000NRG24110320240754298
|
11/03/2024
|
VITHAL DEVALA JADHAV
|
1819004WL069579
|
VITHAL DEVALA JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107332
|
|
MR VITHAL DEVLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOKAR
|
MH-19-004-014-001/366
(BENDRI)
|
1819004000NRG24110320240754299
|
11/03/2024
|
GANESH CHANDAR JADHAV
|
1819004WL069579
|
GANESH CHANDAR JADHAV
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107331
|
|
GANESH CHANDAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
BHOKAR
|
MH-19-004-014-001/52
(BENDRI)
|
1819004000NRG24110320240754302
|
11/03/2024
|
RAMDAS MAROTI BACCHALWAD
|
1819004WL069580
|
RAMDAS MAROTI BACCHALWAD
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107337
|
|
RAMDAS MAROTI BACHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-014-001/408
(BENDRI)
|
1819004000NRG24110320240754300
|
11/03/2024
|
RAOSAHEB VITTHAL JADHAV
|
1819004WL069579
|
RAOSAHEB VITTHAL JADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105690
|
|
MR RAVSAHEB VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|