|
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
|
MOHADI
|
MH-28-027-048-001/1
(ROHANA)
|
1828027000NRG23100320230769325
|
10/03/2023
|
SURESH RAMKRUSHAN SELOKAR
|
1828027WL023235
|
SURESH RAMKRUSHAN SELOKAR
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046788
|
|
MR SURESH RAMKRUSHNA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHADI
|
MH-28-027-048-001/243
(ROHANA)
|
1828027000NRG23100320230769342
|
10/03/2023
|
SHAKUNTALA VIJAY ISHWARKAR
|
1828027WL023236
|
SHAKUNTALA VIJAY ISHWARKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230046789
|
|
SAKUNTALA VIJAY ISHWARKAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-048-001/25
(ROHANA)
|
1828027000NRG23100320230769327
|
10/03/2023
|
CHANDRABHAGA CHANDRABHAN BHOYAR
|
1828027WL023235
|
CHANDRABHAGA CHANDRABHAN BHOYAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230046786
|
|
CHANDRABHAGA CHANDRABHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MOHADI
|
MH-28-027-048-001/25
(ROHANA)
|
1828027000NRG23100320230769328
|
10/03/2023
|
SANTOSH CHANDRABHAN BHOYAR
|
1828027WL023235
|
SANTOSH CHANDRABHAN BHOYAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230046792
|
|
SANTOSH CHANDRABHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-048-001/297
(ROHANA)
|
1828027000NRG23100320230769330
|
10/03/2023
|
SHAKUNTALA VEVEKANAND TEHAPADE
|
1828027WL023235
|
SHAKUNTALA VEVEKANAND TEHAPADE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046783
|
|
SHAKUNTALA VIVEKANAND REHPADE
|
BANK OF INDIA(508505)
|
|
6
|
MOHADI
|
MH-28-027-048-001/31
(ROHANA)
|
1828027000NRG23100320230769332
|
10/03/2023
|
MADHURI KARTIK TUMSARE
|
1828027WL023235
|
MADHURI KARTIK TUMSARE
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046785
|
|
TUMSARE MADHURI KARTIK
|
THE BHANDARA DISTRICT CENTRAL COOPERATIVE BANK LTD(607847)
|
|
7
|
MOHADI
|
MH-28-027-048-001/316
(ROHANA)
|
1828027000NRG23100320230769344
|
10/03/2023
|
NISHA ARUN ISHWARKAR
|
1828027WL023236
|
NISHA ARUN ISHWARKAR
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230046790
|
|
NISHA ARUN ISHWARKAR
|
BANK OF INDIA(508505)
|
|
8
|
MOHADI
|
MH-28-027-048-001/401
(ROHANA)
|
1828027000NRG23100320230769335
|
10/03/2023
|
DURGA NARESH SELOKAR
|
1828027WL023235
|
DURGA NARESH SELOKAR
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046782
|
|
NARESH RAMKRISHNA SELOKAR
|
BANK OF INDIA(508505)
|
|
9
|
MOHADI
|
MH-28-027-048-001/428
(ROHANA)
|
1828027000NRG23100320230769336
|
10/03/2023
|
SAHASRAM RAMKRUSHAN SELOKAR
|
1828027WL023235
|
SAHASRAM RAMKRUSHAN SELOKAR
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046787
|
|
MR SAHASRAM RAMKRUSHNA SELOKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHADI
|
MH-28-027-048-001/499
(ROHANA)
|
1828027000NRG23100320230769345
|
10/03/2023
|
SANDIP SURDAS BONDARE
|
1828027WL023236
|
SANDIP SURDAS BONDARE
|
00048
|
BKID0009204
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230046793
|
|
SANDIP S BONDRE
|
ICICI BANK LTD(508534)
|
|
11
|
MOHADI
|
MH-28-027-048-001/540
(ROHANA)
|
1828027000NRG23100320230769337
|
10/03/2023
|
SHAKUNTALA SHANKAR BHOYAR
|
1828027WL023235
|
SHAKUNTALA SHANKAR BHOYAR
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046781
|
|
SHAKUNTALA SHANKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
12
|
MOHADI
|
MH-28-027-048-001/557
(ROHANA)
|
1828027000NRG23100320230769347
|
10/03/2023
|
CHINTESHWAR MAHADEVJI HEDAU
|
1828027WL023236
|
CHINTESHWAR MAHADEVJI HEDAU
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046780
|
|
CHINTESHWAR MAHADEVJI HEDAU
|
BANK OF INDIA(508505)
|
|
13
|
MOHADI
|
MH-28-027-048-001/557
(ROHANA)
|
1828027000NRG23100320230769348
|
10/03/2023
|
SUSHILA CHINTESHWAR HEDAU
|
1828027WL023236
|
SUSHILA CHINTESHWAR HEDAU
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046791
|
|
SUSHILA CHINTESHWAR HEDAU
|
BANK OF INDIA(508505)
|
|
14
|
MOHADI
|
MH-28-027-048-001/9
(ROHANA)
|
1828027000NRG23100320230769338
|
10/03/2023
|
GAJANAN SHRAWAN KADAV
|
1828027WL023235
|
GAJANAN SHRAWAN KADAV
|
00048
|
BKID0009204
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046784
|
|
GAJANAN SHRAVAN KADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
15
|
MOHADI
|
MH-28-027-048-001/546
(ROHANA)
|
1828027000NRG23100320230769346
|
10/03/2023
|
SANDIP ARUN ISHWARKAR
|
1828027WL023236
|
SANDIP ARUN ISHWARKAR
|
00177
|
IOBA0003544
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230046779
|
|
SANDIP ARUN ISHWARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
MOHADI
|
MH-28-027-048-001/107
(ROHANA)
|
1828027000NRG23100320230769339
|
10/03/2023
|
PARBATA BHIMRAM TICHAKULE
|
1828027WL023236
|
PARBATA BHIMRAM TICHAKULE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046777
|
|
MRS PARBATA BHIMRAO TICHAKULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHADI
|
MH-28-027-048-001/109
(ROHANA)
|
1828027000NRG23100320230769326
|
10/03/2023
|
ANITA SARANGDHAR BONDARE
|
1828027WL023235
|
ANITA SARANGDHAR BONDARE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046772
|
|
MRS ANITA SARANGDHARJI BONDARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHADI
|
MH-28-027-048-001/225
(ROHANA)
|
1828027000NRG23100320230769341
|
10/03/2023
|
ASHA RAJESH AGASHE
|
1828027WL023236
|
ASHA RAJESH AGASHE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046776
|
|
MRS ASHA RAJESH AGASHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHADI
|
MH-28-027-048-001/225
(ROHANA)
|
1828027000NRG23100320230769340
|
10/03/2023
|
RAJESH SURYABHAN AGASHE
|
1828027WL023236
|
RAJESH SURYABHAN AGASHE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230046778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHADI
|
MH-28-027-048-001/263
(ROHANA)
|
1828027000NRG23100320230769329
|
10/03/2023
|
SUNDARLAL DASARAM BHOYAR
|
1828027WL023235
|
SUNDARLAL DASARAM BHOYAR
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046773
|
|
SUNDARLAL DASARAM BHOYAR
|
CANARA BANK(508532)
|
|
21
|
MOHADI
|
MH-28-027-048-001/31
(ROHANA)
|
1828027000NRG23100320230769331
|
10/03/2023
|
KARTIK PARASRAM TUMSARE
|
1828027WL023235
|
KARTIK PARASRAM TUMSARE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046775
|
|
MR KARTIK PARASRAM TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHADI
|
MH-28-027-048-001/311
(ROHANA)
|
1828027000NRG23100320230769333
|
10/03/2023
|
BHAVANA DHANJAY AGASHE
|
1828027WL023235
|
BHAVANA DHANJAY AGASHE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230046771
|
|
MRS BHAWANA DHANAJAY AGASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHADI
|
MH-28-027-048-001/311
(ROHANA)
|
1828027000NRG23100320230769334
|
10/03/2023
|
DHANJAY ABHIMAN AGASHE
|
1828027WL023235
|
DHANJAY ABHIMAN AGASHE
|
00415
|
SBIN0011417
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230046774
|
|
DHANNJAY ABHIMAN AGASHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|