|
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-22-011-212-001/1005
(BHANAPUR)
|
1822011000NRG24220320240234781
|
22/03/2024
|
DILIP SHAMRAW BOBADE
|
1822011WL034065
|
DILIP SHAMRAW BOBADE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789111
|
|
Mr. DILIP SHAMRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-212-001/1005
(BHANAPUR)
|
1822011000NRG24220320240234782
|
22/03/2024
|
SUMAN DILIP BOBADE
|
1822011WL034065
|
SUMAN DILIP BOBADE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789112
|
|
Mrs. SUMAN DILIP BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-212-001/1139
(BHANAPUR)
|
1822011000NRG24220320240234783
|
22/03/2024
|
VISHNU UKANDA BOBADE
|
1822011WL034065
|
VISHNU UKANDA BOBADE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793431
|
|
Mr. VISHNU UKANDA BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-212-001/1142
(BHANAPUR)
|
1822011000NRG24220320240234784
|
22/03/2024
|
SANGITA MAROTI AVHALE
|
1822011WL034065
|
SANGITA MAROTI AVHALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793429
|
|
Mrs. SANGITA MAROTI AVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-212-001/1143
(BHANAPUR)
|
1822011000NRG24220320240234785
|
22/03/2024
|
dnyaneshwar ANNA AVHALE
|
1822011WL034065
|
dnyaneshwar ANNA AVHALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793425
|
|
Mr. DNYANESHWAR ANNA AWHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-212-001/1143
(BHANAPUR)
|
1822011000NRG24220320240234786
|
22/03/2024
|
GODAVRI DNYASHWAR AVHALE
|
1822011WL034065
|
GODAVRI DNYASHWAR AVHALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793430
|
|
Mrs. GODAVARI DNYNESHWAR AVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-212-001/1151
(BHANAPUR)
|
1822011000NRG24220320240234787
|
22/03/2024
|
GANESH SARJERAO MAPARI
|
1822011WL034065
|
GANESH SARJERAO MAPARI
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241793432
|
|
Mr. GANESH SARJERAV MAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-212-001/1168
(BHANAPUR)
|
1822011000NRG24220320240234789
|
22/03/2024
|
MATHURA RAMPRASAD BOBDE
|
1822011WL034065
|
MATHURA RAMPRASAD BOBDE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241789118
|
|
MS MATHURA RAMPRASAD BOBADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-212-001/1168
(BHANAPUR)
|
1822011000NRG24220320240234788
|
22/03/2024
|
RAMPRSAD SHAMRAV BOBDE
|
1822011WL034065
|
RAMPRSAD SHAMRAV BOBDE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789110
|
|
Mr. RAMPRASAD SHAMRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-212-001/1176
(BHANAPUR)
|
1822011000NRG24220320240234790
|
22/03/2024
|
Pooja Santosh Avhale
|
1822011WL034065
|
Pooja Santosh Avhale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793434
|
|
MISS POOJA SANTOSH AVHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-212-001/783
(BHANAPUR)
|
1822011000NRG24220320240234791
|
22/03/2024
|
GAJANAN ANNA AVHALE
|
1822011WL034065
|
GAJANAN ANNA AVHALE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241789121
|
|
Mrs. GAJANAN ANNBHAU AVAHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LONAR
|
MH-22-011-212-009/1134
(BHANAPUR)
|
1822011000NRG24220320240234792
|
22/03/2024
|
LATA BALKISAN DHANDE
|
1822011WL034065
|
LATA BALKISAN DHANDE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793427
|
|
Mrs. LATA BALKISAN DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-212-009/116
(BHANAPUR)
|
1822011000NRG24220320240234793
|
22/03/2024
|
Gulabrao Sahebrao Dhande
|
1822011WL034065
|
Gulabrao Sahebrao Dhande
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241789117
|
|
Mr. GULAB SAHEBRAO DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-212-009/132
(BHANAPUR)
|
1822011000NRG24220320240234794
|
22/03/2024
|
LAMBE MADAN PARMESHWAR
|
1822011WL034065
|
LAMBE MADAN PARMESHWAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789114
|
|
Mr. MADAN PARASHARAM LAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-212-009/132
(BHANAPUR)
|
1822011000NRG24220320240234795
|
22/03/2024
|
NANDABAI MADAN LAMBE
|
1822011WL034065
|
NANDABAI MADAN LAMBE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793426
|
|
Mrs. SUNANDA MADAN LAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LONAR
|
MH-22-011-212-009/38
(BHANAPUR)
|
1822011000NRG24220320240234796
|
22/03/2024
|
Digambar Parashram Lambe
|
1822011WL034065
|
Digambar Parashram Lambe
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789120
|
|
Mr. Digambar Parshuram Lambe
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LONAR
|
MH-22-011-212-009/538
(BHANAPUR)
|
1822011000NRG24220320240234797
|
22/03/2024
|
JANKIRAM DEVRAO DHANDE
|
1822011WL034065
|
JANKIRAM DEVRAO DHANDE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241789119
|
|
Mr. JANKIRAM DEVRAO DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-212-009/91
(BHANAPUR)
|
1822011000NRG24220320240234798
|
22/03/2024
|
Rajendra Bhikaji Kastode
|
1822011WL034065
|
Rajendra Bhikaji Kastode
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241793424
|
|
Mr. Rajendra Bhikaji Kastode
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-831-001/603
(VADAGAON TEJEN)
|
1822011000NRG24220320240234349
|
22/03/2024
|
AMOL BABAN CHEKE
|
1822011WL034012
|
AMOL BABAN CHEKE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241789113
|
|
Mr. Amol Baban Cheke
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LONAR
|
MH-22-011-831-001/603
(VADAGAON TEJEN)
|
1822011000NRG24220320240234350
|
22/03/2024
|
Swati Amol Cheke
|
1822011WL034012
|
Swati Amol Cheke
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241793428
|
|
Mrs. TAI AMOL CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LONAR
|
MH-22-011-831-001/626
(VADAGAON TEJEN)
|
1822011000NRG24220320240234352
|
22/03/2024
|
GANGASAGAR SURESH GUNJKAR
|
1822011WL034012
|
GANGASAGAR SURESH GUNJKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241789116
|
|
Mrs. GANGASAGAR SURESH GUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LONAR
|
MH-22-011-831-001/626
(VADAGAON TEJEN)
|
1822011000NRG24220320240234351
|
22/03/2024
|
SURESH NARAYAN GUNJKAR
|
1822011WL034012
|
SURESH NARAYAN GUNJKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241789115
|
|
Mr. SURESH NARAYAN GUJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
23
|
LONAR
|
MH-22-011-212-002/102
(DEULGAON WAYASA)
|
1822011000NRG24220320240233782
|
22/03/2024
|
BALABAI SAMADHAN RANBHAVALE
|
1822011WL033940
|
BALABAI SAMADHAN RANBHAVALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793423
|
|
MRS BALABAI SAMADHAN RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-212-002/133
(DEULGAON WAYASA)
|
1822011000NRG24220320240233783
|
22/03/2024
|
dnyandev sitaram tare
|
1822011WL033940
|
dnyandev sitaram tare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789122
|
|
MR DNYANDEO SITARAM TARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-212-002/173
(DEULGAON WAYASA)
|
1822011000NRG24220320240233784
|
22/03/2024
|
BALIRAM AYAJI RANBAWALE
|
1822011WL033940
|
BALIRAM AYAJI RANBAWALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789124
|
|
MR BALIRAM AYAJI RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-212-002/202
(DEULGAON WAYASA)
|
1822011000NRG24220320240233785
|
22/03/2024
|
BHIVAJI AYAJI RANBAVALE
|
1822011WL033940
|
BHIVAJI AYAJI RANBAVALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789125
|
|
MR BHIVA AYAJI RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-212-002/202
(DEULGAON WAYASA)
|
1822011000NRG24220320240233786
|
22/03/2024
|
PRAYAGBAI BHIVA RANBAVALE
|
1822011WL033940
|
PRAYAGBAI BHIVA RANBAVALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241789126
|
|
MRS PRAYAGBAI BHIVA RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-628-001/1109
(PIMPALNER)
|
1822011000NRG24220320240234341
|
22/03/2024
|
Ashok Dhondu Kalambe
|
1822011WL034010
|
Ashok Dhondu Kalambe
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241789123
|
|
MR ASHOK DHONDU KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-628-001/1110
(PIMPALNER)
|
1822011000NRG24220320240234342
|
22/03/2024
|
Raju Ashok Kalanbe
|
1822011WL034010
|
Raju Ashok Kalanbe
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241793433
|
|
RAJU ASHOK KALAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|