|
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-22-011-438-001/180
(KOYALI)
|
1822011000NRG24131020230129513
|
13/10/2023
|
GITABAI SHIVDAS DAHATONDE
|
1822011WL018961
|
GITABAI SHIVDAS DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587653
|
|
MISS GITA SHIVDAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-438-001/180
(KOYALI)
|
1822011000NRG24131020230129512
|
13/10/2023
|
SHIVDAS NAMDEV DHATONDE
|
1822011WL018961
|
SHIVDAS NAMDEV DHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587644
|
|
MR SHIVDAS NAMDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-438-001/365
(KOYALI)
|
1822011000NRG24131020230129515
|
13/10/2023
|
RAM ASHRUJI DAHATONDE
|
1822011WL018961
|
RAM ASHRUJI DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587646
|
|
MR RAM ASHRU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-508-001/1016
(MATMAL)
|
1822011000NRG24131020230129744
|
13/10/2023
|
Nitin Ramesh Shinde
|
1822011WL019000
|
Nitin Ramesh Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587662
|
|
MR NITIN RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-508-001/153
(MATMAL)
|
1822011000NRG24131020230129745
|
13/10/2023
|
Sanjay Devidas Shinde
|
1822011WL019000
|
Sanjay Devidas Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587648
|
|
MR SANJAY DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-593-001/115
(PANGRA DOLE)
|
1822011000NRG24131020230129516
|
13/10/2023
|
BHAGWAN KISAN DOLE
|
1822011WL018962
|
BHAGWAN KISAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587666
|
|
MR BHAGWAN KISAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-593-001/137
(PANGRA DOLE)
|
1822011000NRG24131020230129517
|
13/10/2023
|
SUNIL NARAYAN CHATE
|
1822011WL018962
|
SUNIL NARAYAN CHATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587656
|
|
MR SUNIL NARAYAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-593-001/145
(PANGRA DOLE)
|
1822011000NRG24131020230129518
|
13/10/2023
|
gajanan kundlik dole
|
1822011WL018962
|
gajanan kundlik dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587651
|
|
MR GAJANAN KUNDLIK DOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-593-001/190
(PANGRA DOLE)
|
1822011000NRG24131020230129519
|
13/10/2023
|
RAMESH ASHRU DOIPHODE
|
1822011WL018962
|
RAMESH ASHRU DOIPHODE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587663
|
|
MR RAMESH ASHRU DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-593-001/196-A
(PANGRA DOLE)
|
1822011000NRG24131020230129520
|
13/10/2023
|
ATMARAM DNYANBA WAGH
|
1822011WL018962
|
ATMARAM DNYANBA WAGH
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587660
|
|
MR ATMARAM DNYANBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-628-001/1014
(PIMPALNER)
|
1822011000NRG24131020230129734
|
13/10/2023
|
ASGOK RAMBHAU KUTE
|
1822011WL018997
|
ASGOK RAMBHAU KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587658
|
|
ASHOK RAMBHAU KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LONAR
|
MH-22-011-628-001/1015
(PIMPALNER)
|
1822011000NRG24131020230129736
|
13/10/2023
|
JYOTI KESHAO KUTE
|
1822011WL018997
|
JYOTI KESHAO KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587649
|
|
MRS JYOTI KESHAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-628-001/1015
(PIMPALNER)
|
1822011000NRG24131020230129735
|
13/10/2023
|
KESHAO RAMBHAU KUTE
|
1822011WL018997
|
KESHAO RAMBHAU KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587652
|
|
MR KESHAO RAMBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-628-001/1056
(PIMPALNER)
|
1822011000NRG24131020230129737
|
13/10/2023
|
RAJARAM KADUJI MUSALE
|
1822011WL018997
|
RAJARAM KADUJI MUSALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587650
|
|
MR RAJARAM KADUJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-628-001/313
(PIMPALNER)
|
1822011000NRG24131020230129600
|
13/10/2023
|
Ambadas bhanudas debaje
|
1822011WL018977
|
Ambadas bhanudas debaje
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587664
|
|
MR AMBADAS BHANUDAS DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-628-001/313
(PIMPALNER)
|
1822011000NRG24131020230129601
|
13/10/2023
|
SAVITA AMBADAS DEBAJE
|
1822011WL018977
|
SAVITA AMBADAS DEBAJE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587661
|
|
MRS SAVITA AMBADAS DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-628-001/903
(PIMPALNER)
|
1822011000NRG24131020230129603
|
13/10/2023
|
Laxmi vishwanath kambale
|
1822011WL018977
|
Laxmi vishwanath kambale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587654
|
|
MRS LAXMI VISHWANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-628-001/903
(PIMPALNER)
|
1822011000NRG24131020230129602
|
13/10/2023
|
VISHWAJIT ATJUN KAMBALE
|
1822011WL018977
|
VISHWAJIT ATJUN KAMBALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230587657
|
|
VISHWAJIT ARJUNRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
19
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24131020230129509
|
13/10/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL018960
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230587645
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24131020230129510
|
13/10/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL018960
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230587647
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24131020230129511
|
13/10/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL018960
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230587655
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
22
|
LONAR
|
MH-22-011-508-001/176
(MATMAL)
|
1822011000NRG24131020230129746
|
13/10/2023
|
Pandhari Chadrabhan Shinde
|
1822011WL019000
|
Pandhari Chadrabhan Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587659
|
|
SHINDE PANDHARI CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
LONAR
|
MH-22-011-438-001/24
(KOYALI)
|
1822011000NRG24131020230129514
|
13/10/2023
|
VIJAY SUDHAKAR MANVATKAR
|
1822011WL018961
|
VIJAY SUDHAKAR MANVATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230587665
|
|
VIJAY SUDHAKAR MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|