|
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-19-004-092-001/219
(NARWAT 13)
|
1819004000NRG23240220230442078
|
24/02/2023
|
RAM HANUMANTA BORKAR
|
1819004WL048489
|
RAM HANUMANTA BORKAR
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527531
|
|
Mr. Ram Hanmanta Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
BHOKAR
|
MH-19-004-092-001/220
(NARWAT 13)
|
1819004000NRG23240220230442029
|
24/02/2023
|
SARIKA PRAKASH CHANDRE
|
1819004WL048470
|
SARIKA PRAKASH CHANDRE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527521
|
|
MR SARIKA PRAKASH CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-092-001/224
(NARWAT 13)
|
1819004000NRG23240220230442079
|
24/02/2023
|
LAXMIBAI SAHEBRAO KHUPSE
|
1819004WL048489
|
LAXMIBAI SAHEBRAO KHUPSE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527530
|
|
MRS LAXMIBAI SAHEBRAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-092-001/262
(NARWAT 13)
|
1819004000NRG23240220230442027
|
24/02/2023
|
RUKMAJI MAHADU JONDHALE
|
1819004WL048469
|
RUKMAJI MAHADU JONDHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527520
|
|
MR RUKMAJI MADHAVRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-092-001/44
(NARWAT 13)
|
1819004000NRG23240220230442073
|
24/02/2023
|
GUNABAI SHESHRAO DOKHALE
|
1819004WL048487
|
GUNABAI SHESHRAO DOKHALE
|
00415
|
SBIN0020052
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527524
|
|
GUNABAISHESHERAODOKHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-030-001/137
(SAWARGAON MATH)
|
1819004000NRG23240220230442112
|
24/02/2023
|
ANJALIBAI DIGAMBAR KOLPEWAD
|
1819004WL048494
|
ANJALIBAI DIGAMBAR KOLPEWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527525
|
|
MRS ANJANABAIDIGAMBAR DIGAMBAR KOLAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-030-001/137
(SAWARGAON MATH)
|
1819004000NRG23240220230442111
|
24/02/2023
|
DIGAMBAR PIRAJI KOLPEWAD
|
1819004WL048494
|
DIGAMBAR PIRAJI KOLPEWAD
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527519
|
|
DIGAMBAR PIRAJI KOLAPEWAD
|
BANK OF BARODA(606985)
|
|
8
|
BHOKAR
|
MH-19-004-030-001/189
(SAWARGAON MATH)
|
1819004000NRG23240220230442123
|
24/02/2023
|
BALAJI PANDURANG KAGALE
|
1819004WL048495
|
BALAJI PANDURANG KAGALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527522
|
|
MR KAGLE BALAJI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-030-001/189
(SAWARGAON MATH)
|
1819004000NRG23240220230442124
|
24/02/2023
|
PRATIBHA BALAJI KAGALE
|
1819004WL048495
|
PRATIBHA BALAJI KAGALE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527516
|
|
MRS PRATIBHA BALAJI KAGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-030-001/347
(SAWARGAON MATH)
|
1819004000NRG23240220230442126
|
24/02/2023
|
AHILYABAI SANTOSH KAGLE
|
1819004WL048495
|
AHILYABAI SANTOSH KAGLE
|
00415
|
SBIN0020699
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527523
|
|
MRS AHILYABAI KAGLE KAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
BHOKAR
|
MH-19-004-092-001/35
(NARWAT 13)
|
1819004000NRG23240220230442082
|
24/02/2023
|
NARAYAN HARI LOKHANDE
|
1819004WL048490
|
NARAYAN HARI LOKHANDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527515
|
|
Narayan Hari Lokhande
|
IDFC BANK LIMITED(608117)
|
|
12
|
BHOKAR
|
MH-19-004-092-001/54
(NARWAT 13)
|
1819004000NRG23240220230442083
|
24/02/2023
|
Shrirang Laxman Suryawanshi
|
1819004WL048490
|
Shrirang Laxman Suryawanshi
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527535
|
|
Shrirang Laxman Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
13
|
BHOKAR
|
MH-19-004-092-001/67
(NARWAT 13)
|
1819004000NRG23240220230442050
|
24/02/2023
|
DINANATH PUNDLIK BHURAKE
|
1819004WL048477
|
DINANATH PUNDLIK BHURAKE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527536
|
|
Dinanath Pundalik Bhurke
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
14
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG23240220230442054
|
24/02/2023
|
HANMANT SITARAM KHUPASE
|
1819004WL048480
|
HANMANT SITARAM KHUPASE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527533
|
|
Hanumant Sitaram Khupse
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHOKAR
|
MH-19-004-092-001/311
(NARWAT 13)
|
1819004000NRG23240220230442055
|
24/02/2023
|
LATABAI HANMANT KHUPSE
|
1819004WL048480
|
LATABAI HANMANT KHUPSE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527532
|
|
MRS LATABAI HANMANT KHUPASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-092-001/427
(NARWAT 13)
|
1819004000NRG23240220230442024
|
24/02/2023
|
Nikita Vishwanath Badge
|
1819004WL048467
|
Nikita Vishwanath Badge
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527534
|
|
Nikita Vishvanath Badge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
BHOKAR
|
MH-19-004-092-001/142
(NARWAT 13)
|
1819004000NRG23240220230442053
|
24/02/2023
|
MUKTABAI NAGORAO KHOKALE
|
1819004WL048479
|
MUKTABAI NAGORAO KHOKALE
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527517
|
|
Muktabai Nagorao Khokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
BHOKAR
|
MH-19-004-092-001/164
(NARWAT 13)
|
1819004000NRG23240220230442025
|
24/02/2023
|
Raosaheb Digambar Kumre
|
1819004WL048468
|
Raosaheb Digambar Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527527
|
|
RAOSAHEB DIGAMBER KUMRE
|
BANK OF BARODA(606985)
|
|
19
|
BHOKAR
|
MH-19-004-092-001/174
(NARWAT 13)
|
1819004000NRG23240220230442026
|
24/02/2023
|
Gajanan Digambar Kumre
|
1819004WL048468
|
Gajanan Digambar Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
25/02/2023
|
|
9149527526
|
|
MR GAJANAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOKAR
|
MH-19-004-092-001/204
(NARWAT 13)
|
1819004000NRG23240220230442038
|
24/02/2023
|
RAMCHANDRA MADHAV KHUPASE
|
1819004WL048474
|
RAMCHANDRA MADHAV KHUPASE
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527518
|
|
RAMCHANDRA MHADU KHUPSE NARWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
BHOKAR
|
MH-19-004-092-001/260
(NARWAT 13)
|
1819004000NRG23240220230442080
|
24/02/2023
|
Bhagirathabai Parasram Hurduke
|
1819004WL048489
|
Bhagirathabai Parasram Hurduke
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527529
|
|
Miss. Bhagirathabai Parasram Hurduke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
BHOKAR
|
MH-19-004-092-001/313
(NARWAT 13)
|
1819004000NRG23240220230442057
|
24/02/2023
|
Laxman Rangrao Kumre
|
1819004WL048482
|
Laxman Rangrao Kumre
|
1143
|
MAHG0004139
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9149527528
|
|
LAXMANRANGRAOKUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|