|
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
|
LONAR
|
MH-22-011-496-001/196
(MANDWA)
|
1822011000NRG24270620230050267
|
27/06/2023
|
KAUSABAI KISAN DEOKAR
|
1822011WL007068
|
KAUSABAI KISAN DEOKAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143620
|
|
MRS KAUSHALYABAI KISAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-496-001/267
(MANDWA)
|
1822011000NRG24270620230050268
|
27/06/2023
|
RAMDAS FAKIRA KAKDE
|
1822011WL007068
|
RAMDAS FAKIRA KAKDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143618
|
|
MR RAMDAS FAKIRA KAKADE KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-496-001/325
(MANDWA)
|
1822011000NRG24270620230050270
|
27/06/2023
|
BADRINATH NARAYAN SANAP
|
1822011WL007068
|
BADRINATH NARAYAN SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143619
|
|
MR BADRINATH NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-496-001/35
(MANDWA)
|
1822011000NRG24270620230050272
|
27/06/2023
|
KAMAL SUDHAKAR KUHITE
|
1822011WL007068
|
KAMAL SUDHAKAR KUHITE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143614
|
|
MRS KAMAL SUDHAKAR KUHITE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-496-001/35
(MANDWA)
|
1822011000NRG24270620230050271
|
27/06/2023
|
SUDHAKAR TUKARAM KUTHETE
|
1822011WL007068
|
SUDHAKAR TUKARAM KUTHETE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143613
|
|
MR SUDHAKAR TUKARAM KUHITE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-496-001/350
(MANDWA)
|
1822011000NRG24270620230050273
|
27/06/2023
|
PRABHU BHAGVAN KUHIRE
|
1822011WL007068
|
PRABHU BHAGVAN KUHIRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143616
|
|
MR PRABHAKAR BHAGVAN KUHITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-496-001/360
(MANDWA)
|
1822011000NRG24270620230050274
|
27/06/2023
|
BHIMRAO LIMBAJI NAGRE
|
1822011WL007068
|
BHIMRAO LIMBAJI NAGRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143612
|
|
MR BHIMRAO LIMBAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-496-001/362
(MANDWA)
|
1822011000NRG24270620230050275
|
27/06/2023
|
ARJUN LIMBAJI NAGARE
|
1822011WL007068
|
ARJUN LIMBAJI NAGARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143615
|
|
MR ARJUN LIMBAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-496-001/659
(MANDWA)
|
1822011000NRG24270620230050276
|
27/06/2023
|
ANIL SHANKAR DARADE
|
1822011WL007068
|
ANIL SHANKAR DARADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143617
|
|
DARADE ANIL SHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
LONAR
|
MH-22-011-888-001/1041
(WENI)
|
1822011000NRG24270620230050126
|
27/06/2023
|
RAMDAS SHANKAR KAKADE
|
1822011WL007049
|
RAMDAS SHANKAR KAKADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230143621
|
|
MR RAMDAS SHANKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-888-001/1041
(WENI)
|
1822011000NRG24270620230050127
|
27/06/2023
|
RINA RAMDAS KAKDE
|
1822011WL007049
|
RINA RAMDAS KAKDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230143624
|
|
RINA RAMDAS KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LONAR
|
MH-22-011-888-001/1088
(WENI)
|
1822011000NRG24270620230050128
|
27/06/2023
|
SAKHARAM YASHAWANT BHAGYAWANT
|
1822011WL007049
|
SAKHARAM YASHAWANT BHAGYAWANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230143626
|
|
Mr. SAKHARAM YASHAVANT BHAGYAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-888-001/129
(WENI)
|
1822011000NRG24270620230050129
|
27/06/2023
|
RAVI RAMBHAU JADHAV
|
1822011WL007049
|
RAVI RAMBHAU JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230143623
|
|
JADHAO RAVI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
LONAR
|
MH-22-011-888-001/57
(WENI)
|
1822011000NRG24270620230050132
|
27/06/2023
|
ASHA RAMESHWAR KOTHE
|
1822011WL007049
|
ASHA RAMESHWAR KOTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230143627
|
|
ASHA RAMESHWAR KOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
LONAR
|
MH-22-011-888-001/57
(WENI)
|
1822011000NRG24270620230050131
|
27/06/2023
|
Rameshwar Laxman kothe
|
1822011WL007049
|
Rameshwar Laxman kothe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230143622
|
|
MR RAMESHWAR LAXMAN KOTHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-888-001/66
(WENI)
|
1822011000NRG24270620230050133
|
27/06/2023
|
SANJAB GANPAT JADHAV
|
1822011WL007049
|
SANJAB GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230143625
|
|
JADHAO SANJAB GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
17
|
LONAR
|
MH-22-011-496-001/295
(MANDWA)
|
1822011000NRG24270620230050269
|
27/06/2023
|
MANISHA SANDIP TARE
|
1822011WL007068
|
MANISHA SANDIP TARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230143611
|
|
Manisha Sandip Tare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|