|
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-22-011-831-001/201
(VADAGAON TEJEN)
|
1822011000NRG24120920230110434
|
12/09/2023
|
ANITA BHAGWAN PAWAR
|
1822011WL016153
|
ANITA BHAGWAN PAWAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255996
|
|
Mrs. ANITA BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-831-001/202
(VADAGAON TEJEN)
|
1822011000NRG24120920230110435
|
12/09/2023
|
SANJIVANI V PAWAR
|
1822011WL016153
|
SANJIVANI V PAWAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255997
|
|
Mrs. SANJIVANI VISHNU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-831-001/202
(VADAGAON TEJEN)
|
1822011000NRG24120920230110436
|
12/09/2023
|
vishnu sakharam pawar
|
1822011WL016153
|
vishnu sakharam pawar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255998
|
|
Mr. VISHNU SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-831-001/527
(VADAGAON TEJEN)
|
1822011000NRG24120920230110438
|
12/09/2023
|
rukhmina sanjabrao shejul
|
1822011WL016153
|
rukhmina sanjabrao shejul
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255999
|
|
Mrs. RUKHMINA SANJABARAO SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-831-001/527
(VADAGAON TEJEN)
|
1822011000NRG24120920230110437
|
12/09/2023
|
sanjay shaligram shejul
|
1822011WL016153
|
sanjay shaligram shejul
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256000
|
|
Mr. SANJAY SHALIGRAM SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
LONAR
|
MH-22-011-599-001/14-A
(PARDA2)
|
1822011000NRG24120920230110416
|
12/09/2023
|
ABHIMANNU PATILBA WAYBHASE
|
1822011WL016148
|
ABHIMANNU PATILBA WAYBHASE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256011
|
|
ABHIMANYU PATILBA VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LONAR
|
MH-22-011-599-001/159-A
(PARDA2)
|
1822011000NRG24120920230110423
|
12/09/2023
|
BABURAO MAINAJI DARADE
|
1822011WL016150
|
BABURAO MAINAJI DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256001
|
|
Mr. Baburav Mainaji Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LONAR
|
MH-22-011-599-001/159-A
(PARDA2)
|
1822011000NRG24120920230110425
|
12/09/2023
|
RAMESHWAR BABURAV DARADE
|
1822011WL016150
|
RAMESHWAR BABURAV DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256007
|
|
MR RAMESHWAR BABURAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-599-001/159-A
(PARDA2)
|
1822011000NRG24120920230110424
|
12/09/2023
|
RUKHMINA BABURAO DARADE
|
1822011WL016150
|
RUKHMINA BABURAO DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256002
|
|
MRS RUKHAMINA BABURAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-599-001/612
(PARDA2)
|
1822011000NRG24120920230110426
|
12/09/2023
|
NARAYAN MOTIRAM RATHOD
|
1822011WL016151
|
NARAYAN MOTIRAM RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256008
|
|
MR NARAYAN MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-599-001/612
(PARDA2)
|
1822011000NRG24120920230110427
|
12/09/2023
|
shilpa narayan rathod
|
1822011WL016151
|
shilpa narayan rathod
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256009
|
|
MRS SHILPA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-599-001/651
(PARDA2)
|
1822011000NRG24120920230110420
|
12/09/2023
|
ASHABAI VISHNU JAYBHAYE
|
1822011WL016149
|
ASHABAI VISHNU JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256006
|
|
MS ASHABAI VISHNU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-599-001/651
(PARDA2)
|
1822011000NRG24120920230110419
|
12/09/2023
|
VISHNU ARJUN JAYBHAYE
|
1822011WL016149
|
VISHNU ARJUN JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256005
|
|
MR VISHNU ARJUN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-599-001/68-A
(PARDA2)
|
1822011000NRG24120920230110429
|
12/09/2023
|
Sunita Ramesh Rathod
|
1822011WL016151
|
Sunita Ramesh Rathod
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256010
|
|
MS SUNITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-599-001/686
(PARDA2)
|
1822011000NRG24120920230110422
|
12/09/2023
|
LATA RAJU KAMBLE
|
1822011WL016149
|
LATA RAJU KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256003
|
|
MRS LATA RAJU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-599-001/686
(PARDA2)
|
1822011000NRG24120920230110421
|
12/09/2023
|
RAJU JAYVANTA KAMBLE
|
1822011WL016149
|
RAJU JAYVANTA KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230256004
|
|
MR RAJU JAYVANTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-696-001/106
(SARSVATI)
|
1822011000NRG24120920230110430
|
12/09/2023
|
RAMA AMBHORE
|
1822011WL016152
|
RAMA AMBHORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230256012
|
|
RAMA AMBHORE
|
INDUSIND BANK(607189)
|
|
18
|
LONAR
|
MH-22-011-696-001/160
(SARSVATI)
|
1822011000NRG24120920230110431
|
12/09/2023
|
RANJANA DHANRAJ AMBHORE
|
1822011WL016152
|
RANJANA DHANRAJ AMBHORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230256014
|
|
MRS RANJANA DHANRAJ AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-696-001/47
(SARSVATI)
|
1822011000NRG24120920230110433
|
12/09/2023
|
SUNITA GULAB AMBHORE
|
1822011WL016152
|
SUNITA GULAB AMBHORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230256013
|
|
MRS SUNITA GULABRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
20
|
LONAR
|
MH-22-011-696-001/47
(SARSVATI)
|
1822011000NRG24120920230110432
|
12/09/2023
|
GULAB SAHEBRAV AMBHORE
|
1822011WL016152
|
GULAB SAHEBRAV AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255995
|
|
GULABRAO SAHEBRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|