|
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
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24120120240548798
|
12/01/2024
|
SARASWATI MOHAN BOKARE
|
1819001WL053482
|
SARASWATI MOHAN BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561064
|
|
SARASVATI MOHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-107-001/6
(SOMESHWAR)
|
1819001000NRG24120120240548815
|
12/01/2024
|
KESHAV BALAJI BOKARE
|
1819001WL053484
|
KESHAV BALAJI BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561066
|
|
MR KESHAV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-107-001/6
(SOMESHWAR)
|
1819001000NRG24120120240548807
|
12/01/2024
|
UDHAV KESHAVRAO BOKARE
|
1819001WL053483
|
UDHAV KESHAVRAO BOKARE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561067
|
|
MR UDDHAV KESHAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24120120240548801
|
12/01/2024
|
AISHWARYA BALAJI BOKARE
|
1819001WL053483
|
AISHWARYA BALAJI BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561063
|
|
AISHWARYA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDED
|
MH-19-001-107-001/200
(SOMESHWAR)
|
1819001000NRG24120120240548811
|
12/01/2024
|
SHOBHA DYANESHWAR BOKARE
|
1819001WL053484
|
SHOBHA DYANESHWAR BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561062
|
|
SHOBHABAI DNYANOBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-107-001/175
(SOMESHWAR)
|
1819001000NRG24120120240548810
|
12/01/2024
|
MADHAV PANDITRAO BOKARE
|
1819001WL053484
|
MADHAV PANDITRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561068
|
|
Mr. Madhav Panditrao Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24120120240548809
|
12/01/2024
|
GOVINDRAO VITTHARAO BOKARE
|
1819001WL053484
|
GOVINDRAO VITTHARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561065
|
|
Mr. GOVIND VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NANDED
|
MH-19-001-107-001/226
(SOMESHWAR)
|
1819001000NRG24120120240548797
|
12/01/2024
|
MOHAN PANDURANG BOKARE
|
1819001WL053482
|
MOHAN PANDURANG BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561069
|
|
MOHAN PANDURANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|