|
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-19-004-057-001/118
(SAYAL)
|
1819004057NRG24120720230244010
|
12/07/2023
|
Anjanabai Khandu Waghmare
|
1819004WL018480
|
Anjanabai Khandu Waghmare
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045966
|
|
ANJANABAI KHANDU WAGHMARE
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-057-001/222
(SAYAL)
|
1819004057NRG24120720230244018
|
12/07/2023
|
LAXMIBAI DEVRAO THOTE
|
1819004WL018480
|
LAXMIBAI DEVRAO THOTE
|
00045
|
BARB0DBBHOK
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045965
|
|
MRS LAXMIBAI DEVRAO THOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004057NRG24120720230244011
|
12/07/2023
|
Kirti Balaji Waghmare
|
1819004WL018480
|
Kirti Balaji Waghmare
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045946
|
|
MISS KRITI BALJAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-057-001/118
(SAYAL)
|
1819004057NRG24120720230244009
|
12/07/2023
|
KHANDU BHUJANGA WAGHMARE
|
1819004WL018480
|
KHANDU BHUJANGA WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045949
|
|
Mr. Khandoji Bhujanga Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BHOKAR
|
MH-19-004-057-001/12
(SAYAL)
|
1819004057NRG24120720230244014
|
12/07/2023
|
JANABAI SAMBHAJI GAVHANE
|
1819004WL018480
|
JANABAI SAMBHAJI GAVHANE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045961
|
|
MRS JAMUNABAI SAMBHAJI GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-057-001/120
(SAYAL)
|
1819004057NRG24120720230244015
|
12/07/2023
|
SANGITA BHUJANGRAO WAGHMARE
|
1819004WL018480
|
SANGITA BHUJANGRAO WAGHMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045958
|
|
MRS SANGITA BHUJANGRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-057-001/161
(SAYAL)
|
1819004057NRG24120720230244017
|
12/07/2023
|
RAMA GANGARAM WAGHAMARE
|
1819004WL018480
|
RAMA GANGARAM WAGHAMARE
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045962
|
|
MR RAMA GANGARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-057-001/270
(SAYAL)
|
1819004057NRG24120720230244019
|
12/07/2023
|
SAINATH KISHANRAO RACHEWAD
|
1819004WL018480
|
SAINATH KISHANRAO RACHEWAD
|
00415
|
SBIN0020052
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045950
|
|
MR SAINATH KISHAN RACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-021-001/155
(PALAJ)
|
1819004000NRG24120720230243991
|
12/07/2023
|
VIJAYABAI RAMRAO DESHMUKH
|
1819004WL018479
|
VIJAYABAI RAMRAO DESHMUKH
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045953
|
|
MRS VIJAYA RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-021-001/173
(PALAJ)
|
1819004000NRG24120720230243995
|
12/07/2023
|
GANESH VITTHALGIR GIRI
|
1819004WL018479
|
GANESH VITTHALGIR GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045959
|
|
GANESHGIR VITHALGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOKAR
|
MH-19-004-021-001/173
(PALAJ)
|
1819004000NRG24120720230243994
|
12/07/2023
|
VITTHALGIRI GANESHGIRI GIRI
|
1819004WL018479
|
VITTHALGIRI GANESHGIRI GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045951
|
|
VITHALGIR GANESHGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOKAR
|
MH-19-004-021-001/266
(PALAJ)
|
1819004000NRG24120720230243996
|
12/07/2023
|
SANJAYGIRI GANESHGIRI GIRI
|
1819004WL018479
|
SANJAYGIRI GANESHGIRI GIRI
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045955
|
|
SANJAYGIR GANESHGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOKAR
|
MH-19-004-021-001/492
(PALAJ)
|
1819004000NRG24120720230243999
|
12/07/2023
|
GAJANAN SAINATH MOTEWAR
|
1819004WL018479
|
GAJANAN SAINATH MOTEWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045954
|
|
GAJANAN SAINATH MOTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004000NRG24120720230244001
|
12/07/2023
|
GAJUBAI BABURAO CHATLAWAR
|
1819004WL018479
|
GAJUBAI BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045957
|
|
MRS GAJUBAI BABU CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-021-001/504
(PALAJ)
|
1819004000NRG24120720230244000
|
12/07/2023
|
SHRINIWAS BABURAO CHATLAWAR
|
1819004WL018479
|
SHRINIWAS BABURAO CHATLAWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045956
|
|
MR SHRINIVAS BABURAO CHATLAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-021-001/551
(PALAJ)
|
1819004000NRG24120720230244003
|
12/07/2023
|
GANESH POSHATTI GANDHAMWAR
|
1819004WL018479
|
GANESH POSHATTI GANDHAMWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045952
|
|
GANESH POSHATTI GANDHAMWAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOKAR
|
MH-19-004-021-001/551
(PALAJ)
|
1819004000NRG24120720230244004
|
12/07/2023
|
RUKMABAI GANESH GANDHAMWAR
|
1819004WL018479
|
RUKMABAI GANESH GANDHAMWAR
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045963
|
|
MRS RUKHAMABAI GANESH GANDHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOKAR
|
MH-19-004-021-001/635
(PALAJ)
|
1819004000NRG24120720230244007
|
12/07/2023
|
PADMABAI NAGBHUSHN DANDEWAD
|
1819004WL018479
|
PADMABAI NAGBHUSHN DANDEWAD
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045960
|
|
MRS PADMABAI NAGBHUSHAN DANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
BHOKAR
|
MH-19-004-021-001/155
(PALAJ)
|
1819004000NRG24120720230243990
|
12/07/2023
|
RAMRAO NARSINGRAO DESHMUKH
|
1819004WL018479
|
RAMRAO NARSINGRAO DESHMUKH
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045943
|
|
MR RAMRAO NARSINGRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24120720230243993
|
12/07/2023
|
LAXMIBAI SAINATH LIMBAIWAR
|
1819004WL018479
|
LAXMIBAI SAINATH LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045939
|
|
LAXMI SAINATH LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOKAR
|
MH-19-004-021-001/168
(PALAJ)
|
1819004000NRG24120720230243992
|
12/07/2023
|
SAINATH GANGARAM LIMBAIWAR
|
1819004WL018479
|
SAINATH GANGARAM LIMBAIWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045940
|
|
SAINATH GANGARAM LIMBAIWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOKAR
|
MH-19-004-021-001/266
(PALAJ)
|
1819004000NRG24120720230243997
|
12/07/2023
|
KIRANBAI SANJAYGIRI GIRI
|
1819004WL018479
|
KIRANBAI SANJAYGIRI GIRI
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045967
|
|
KIRANBAI SANJAYGIR GIRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOKAR
|
MH-19-004-021-001/371
(PALAJ)
|
1819004000NRG24120720230243998
|
12/07/2023
|
NARSIMALU SAYANNA ANDEWAR
|
1819004WL018479
|
NARSIMALU SAYANNA ANDEWAR
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045941
|
|
MR NARSIMALU SAYANNA ANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOKAR
|
MH-19-004-021-001/540
(PALAJ)
|
1819004000NRG24120720230244002
|
12/07/2023
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
1819004WL018479
|
SHRINIVAS DHARMANNA AVDHUTWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045968
|
|
MR SHRINIVASH DHARMANNA AVADHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24120720230244005
|
12/07/2023
|
BHOJABAI DATTATRAY SARKELWAD
|
1819004WL018479
|
BHOJABAI DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045945
|
|
MRS BHOJABAI DATTATRAY SARKELWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOKAR
|
MH-19-004-021-001/555
(PALAJ)
|
1819004000NRG24120720230244006
|
12/07/2023
|
SHRINIVAS DATTATRAY SARKELWAD
|
1819004WL018479
|
SHRINIVAS DATTATRAY SARKELWAD
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045942
|
|
SHRINIVAS DATTATRAY SARKELWAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHOKAR
|
MH-19-004-021-001/650
(PALAJ)
|
1819004000NRG24120720230244008
|
12/07/2023
|
AMOL ANAND GIRI
|
1819004WL018479
|
AMOL ANAND GIRI
|
00468
|
UBIN0830551
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045944
|
|
MR AMOL ANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
28
|
BHOKAR
|
MH-19-004-057-001/142
(SAYAL)
|
1819004057NRG24120720230244016
|
12/07/2023
|
Kishan Shivram Rachewad
|
1819004WL018480
|
Kishan Shivram Rachewad
|
1143
|
MAHG0004139
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045964
|
|
MR KISHANRAO SHIVRAM RAYEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
BHOKAR
|
MH-19-004-057-001/119
(SAYAL)
|
1819004057NRG24120720230244012
|
12/07/2023
|
Sanjay Kandu Wagmare
|
1819004WL018480
|
Sanjay Kandu Wagmare
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045935
|
|
MR SANJAY KHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOKAR
|
MH-19-004-057-001/119
(SAYAL)
|
1819004057NRG24120720230244013
|
12/07/2023
|
SATYABHAMA SANJAY WAGHMARE
|
1819004WL018480
|
SATYABHAMA SANJAY WAGHMARE
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045938
|
|
Satyabhama Sanjay Waghmare
|
IDFC BANK LIMITED(608117)
|
|
31
|
BHOKAR
|
MH-19-004-057-001/133
(SAYAL)
|
1819004000NRG24120720230244021
|
12/07/2023
|
DILIP MAROTRAO RACHEWAD
|
1819004WL018481
|
DILIP MAROTRAO RACHEWAD
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045936
|
|
Mr. Dilip Marotrao Rachewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
BHOKAR
|
MH-19-004-057-001/133
(SAYAL)
|
1819004000NRG24120720230244022
|
12/07/2023
|
GODAVARIBAI DILIP RACHEWAD
|
1819004WL018481
|
GODAVARIBAI DILIP RACHEWAD
|
431601
|
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
A200230045937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHOKAR
|
MH-19-004-057-001/136
(SAYAL)
|
1819004000NRG24120720230244023
|
12/07/2023
|
SHANKAR DATTA MAKALWAD
|
1819004WL018481
|
SHANKAR DATTA MAKALWAD
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045947
|
|
MR SHANKAR DATTA MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOKAR
|
MH-19-004-057-001/70
(SAYAL)
|
1819004000NRG24120720230244024
|
12/07/2023
|
CHAYABAI VILAS JADHAV
|
1819004WL018481
|
CHAYABAI VILAS JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045934
|
|
CHAYABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHOKAR
|
MH-19-004-057-001/72
(SAYAL)
|
1819004057NRG24120720230244020
|
12/07/2023
|
SAGARBAI GANGADHAR GAVHALE
|
1819004WL018480
|
SAGARBAI GANGADHAR GAVHALE
|
431601
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230045948
|
|
MRS GANGASAGAR GANGADHAR GAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|