|
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-22-011-508-001/112
(MATMAL)
|
1822011000NRG24130920230110953
|
13/09/2023
|
SANJAY VITHOBA KHADUL
|
1822011WL016219
|
SANJAY VITHOBA KHADUL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230610488
|
|
MR SANJAY VITHOBA KHADUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-508-001/123
(MATMAL)
|
1822011000NRG24130920230110954
|
13/09/2023
|
Gajanan Shriram Shelake
|
1822011WL016219
|
Gajanan Shriram Shelake
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230610495
|
|
MR GAJANAN SHRIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-593-001/115
(PANGRA DOLE)
|
1822011000NRG24130920230110890
|
13/09/2023
|
BHAGWAN KISAN DOLE
|
1822011WL016208
|
BHAGWAN KISAN DOLE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230610494
|
|
MR BHAGWAN KISAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-593-001/212
(PANGRA DOLE)
|
1822011000NRG24130920230110891
|
13/09/2023
|
SUBHASH VISHWAS MUNDHE
|
1822011WL016208
|
SUBHASH VISHWAS MUNDHE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230610499
|
|
MR SUBHASH VISHWAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-593-001/411
(PANGRA DOLE)
|
1822011000NRG24130920230110892
|
13/09/2023
|
PANDURANG BHIMRAO PATOLE
|
1822011WL016208
|
PANDURANG BHIMRAO PATOLE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230610496
|
|
MR PANDURANG BHIMRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-593-001/6
(PANGRA DOLE)
|
1822011000NRG24130920230110893
|
13/09/2023
|
Vishnu Arjun Rakh
|
1822011WL016208
|
Vishnu Arjun Rakh
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230610492
|
|
MR VISHNU ARJUNRAO RAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
LONAR
|
MH-22-011-189-001/1197
(CHORPANGRA)
|
1822011000NRG24130920230110910
|
13/09/2023
|
ASHA DATTARY SALVE
|
1822011WL016213
|
ASHA DATTARY SALVE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610498
|
|
MISS ASHA DATTATRAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-189-001/1212
(CHORPANGRA)
|
1822011000NRG24130920230110903
|
13/09/2023
|
DURGA VILAS KHAND
|
1822011WL016211
|
DURGA VILAS KHAND
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610504
|
|
MRS DURGA VILAS KHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-189-001/126
(CHORPANGRA)
|
1822011000NRG24130920230110908
|
13/09/2023
|
SANTOSH HIMMATRAO DAHALKE
|
1822011WL016212
|
SANTOSH HIMMATRAO DAHALKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610500
|
|
MR SANTOSH HIMMATRAO DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-189-001/126
(CHORPANGRA)
|
1822011000NRG24130920230110909
|
13/09/2023
|
SAVITA SANTOSH DAHALKE
|
1822011WL016212
|
SAVITA SANTOSH DAHALKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610502
|
|
MRS SAVITA SANTOSH DAHAALKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-189-001/1346
(CHORPANGRA)
|
1822011000NRG24130920230110904
|
13/09/2023
|
LAXMAN MAHADA DAHALKE
|
1822011WL016211
|
LAXMAN MAHADA DAHALKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610493
|
|
MR LAXMAN MAHADA DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-189-001/148
(CHORPANGRA)
|
1822011000NRG24130920230110911
|
13/09/2023
|
VINOD BHIKA PIPLE
|
1822011WL016213
|
VINOD BHIKA PIPLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610503
|
|
MR VINOD BHIKAJI PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-189-001/162
(CHORPANGRA)
|
1822011000NRG24130920230110951
|
13/09/2023
|
Shivaji kishan Dhalake
|
1822011WL016218
|
Shivaji kishan Dhalake
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610490
|
|
MR SHIVAJI KISAN DAHALAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-189-001/259
(CHORPANGRA)
|
1822011000NRG24130920230110957
|
13/09/2023
|
GAJANAN KUNDLIK KHAND
|
1822011WL016220
|
GAJANAN KUNDLIK KHAND
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610497
|
|
MR GAJANAN KUNDLIK KHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-189-001/280
(CHORPANGRA)
|
1822011000NRG24130920230110962
|
13/09/2023
|
KUNDALIK SAKHARAM ATOLE
|
1822011WL016222
|
KUNDALIK SAKHARAM ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610489
|
|
MR KUNDLIK SAKHARAM ATOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24130920230110887
|
13/09/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL016207
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610487
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24130920230110888
|
13/09/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL016207
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610491
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24130920230110889
|
13/09/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL016207
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610501
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-312-001/195
(HATTA)
|
1822011000NRG24120920230109590
|
13/09/2023
|
RATHOD RAJU PARTAP
|
1822011WL016000
|
RATHOD RAJU PARTAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230610486
|
|
MR RAJU PRATAP RTHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|