|
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
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24170720230255241
|
17/07/2023
|
DUIPAK SHESHRAO HANKARE
|
1819010WL019572
|
DUIPAK SHESHRAO HANKARE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
21/07/2023
|
|
N072301D54F81
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24170720230255240
|
17/07/2023
|
JANABAI SHESHRAO HANKARE
|
1819010WL019572
|
JANABAI SHESHRAO HANKARE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
21/07/2023
|
|
N072301D54F80
|
No Such Account
|
|
|
|
3
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010000NRG24170720230254677
|
17/07/2023
|
KISHAN RUPLA AADE
|
1819010WL019526
|
KISHAN RUPLA AADE
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
N072301D54F86
|
|
KISHAN RUPLA AADE
|
()
|
|
4
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24170720230254783
|
17/07/2023
|
GOVIND MANIKA GALEKATU
|
1819010WL019537
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
N072301D54F78
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
5
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24170720230254784
|
17/07/2023
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL019537
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
N072301D54F79
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
6
|
LOHA
|
MH-19-010-073-001/138
(BORGAON AKNAK)
|
1819010000NRG24170720230255245
|
17/07/2023
|
KAMALBAI SAMBHAPPA SWAMI
|
1819010WL019572
|
KAMALBAI SAMBHAPPA SWAMI
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
21/07/2023
|
|
N072301D54F7F
|
No Such Account
|
|
|
|
7
|
LOHA
|
MH-19-010-073-001/17
(BORGAON AKNAK)
|
1819010000NRG24170720230254652
|
17/07/2023
|
MITU SAKHARAM RATHOD
|
1819010WL019523
|
MITU SAKHARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
N072301D54F73
|
|
MITU SAKHARAM RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-073-001/224
(BORGAON AKNAK)
|
1819010000NRG24170720230255250
|
17/07/2023
|
KARUNA PANDHARI HANKARE
|
1819010WL019572
|
KARUNA PANDHARI HANKARE
|
43170801
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
N072301D54F75
|
|
KARUNA PANDHARI HANKARE
|
()
|
|
9
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG24170720230254776
|
17/07/2023
|
SHAIKH IBRAHIM MAHMANDSAB
|
1819010WL019536
|
SHAIKH IBRAHIM MAHMANDSAB
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
N072301D54F76
|
|
SHAIKH IBRAHIM MAHMANDSAB
|
()
|
|
10
|
LOHA
|
MH-19-010-073-001/568
(BORGAON AKNAK)
|
1819010000NRG24170720230254642
|
17/07/2023
|
JYOTI SAKHAPA EDKE
|
1819010WL019521
|
JYOTI SAKHAPA EDKE
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Rejected
|
21/07/2023
|
|
N072301D54F74
|
Account closed
|
|
|
|
11
|
LOHA
|
MH-19-010-073-001/98
(BORGAON AKNAK)
|
1819010000NRG24170720230254682
|
17/07/2023
|
UJWALA DHANAJI RATHOD
|
1819010WL019526
|
UJWALA DHANAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
21/07/2023
|
|
N072301D54F77
|
|
UJWALA DHANAJI RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24170720230252794
|
17/07/2023
|
VIPUL SHIVAJI PAWAR
|
1819010WL019301
|
VIPUL SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F87
|
|
VIPUL SHIVAJI PAWAR
|
()
|
|
13
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24150720230251140
|
17/07/2023
|
PANCHAPHULA VIJAY CHAVAN
|
1819010WL019127
|
PANCHAPHULA VIJAY CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F85
|
|
PANCHAPHULA VIJAY CHAVAN
|
()
|
|
14
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24150720230251139
|
17/07/2023
|
VIJAY BAPURAO CHAVAN
|
1819010WL019127
|
VIJAY BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F84
|
|
VIJAY BAPURAO CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24150720230251052
|
17/07/2023
|
Balaji Vaman Rathod
|
1819010WL019121
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F60
|
|
Balaji Vaman Rathod
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24150720230251053
|
17/07/2023
|
Nandabai Balaji Rathod
|
1819010WL019121
|
Nandabai Balaji Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F66
|
|
Nandabai Balaji Rathod
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24150720230251054
|
17/07/2023
|
Shahubai Gajanan Chavan
|
1819010WL019121
|
Shahubai Gajanan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F82
|
|
Shahubai Gajanan Chavan
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG24150720230251058
|
17/07/2023
|
Muktabai Pundlik
|
1819010WL019121
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F6A
|
|
Muktabai Pundlik
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24150720230251059
|
17/07/2023
|
Madhukar Sambhaji
|
1819010WL019121
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F68
|
|
Madhukar Sambhaji
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG24150720230251060
|
17/07/2023
|
Salubai Madhukar
|
1819010WL019121
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F5E
|
|
Salubai Madhukar
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010000NRG24150720230251061
|
17/07/2023
|
PARMESHWAR POMA RATHOD
|
1819010WL019121
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F6D
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24150720230251062
|
17/07/2023
|
MADHAV GUNAJI RATHOD
|
1819010WL019121
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F6B
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24150720230251063
|
17/07/2023
|
VIJAY BABARAO JADHAV
|
1819010WL019121
|
VIJAY BABARAO JADHAV
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F6F
|
|
VIJAY BABARAO JADHAV
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24150720230251064
|
17/07/2023
|
BHAURAO GOVIND CHAVAN
|
1819010WL019121
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F7D
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010000NRG24150720230251065
|
17/07/2023
|
SADASHIV BALAJI CHAVAN
|
1819010WL019121
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D54F7E
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24150720230251066
|
17/07/2023
|
MOTIRAM BADU PAWAR
|
1819010WL019121
|
MOTIRAM BADU PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F63
|
|
MOTIRAM BADU PAWAR
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24150720230251067
|
17/07/2023
|
SONABAI MOTIRAM PAWAR
|
1819010WL019121
|
SONABAI MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F83
|
|
SONABAI MOTIRAM PAWAR
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24150720230251068
|
17/07/2023
|
ARCHANA DASU CHAVHAN
|
1819010WL019121
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F71
|
|
ARCHANA DASU CHAVHAN
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/751
(DONGARGAON)
|
1819010000NRG24150720230251071
|
17/07/2023
|
Pralahad Govind Chavhan
|
1819010WL019121
|
Pralahad Govind Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F5C
|
|
Pralahad Govind Chavhan
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24150720230251076
|
17/07/2023
|
GUNABAI KISHAN CHAHAN
|
1819010WL019121
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F61
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24150720230251075
|
17/07/2023
|
Kishan Pulsing Chavan
|
1819010WL019121
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F5A
|
|
Kishan Pulsing Chavan
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/770
(DONGARGAON)
|
1819010000NRG24150720230251077
|
17/07/2023
|
Subhash Bhima Chavhan
|
1819010WL019121
|
Subhash Bhima Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F6E
|
|
Subhash Bhima Chavhan
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG24150720230251078
|
17/07/2023
|
VISHNU RAMRAV CHOHAN
|
1819010WL019121
|
VISHNU RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F65
|
|
VISHNU RAMRAV CHOHAN
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24150720230251080
|
17/07/2023
|
Archanabai Raju Chavhan
|
1819010WL019121
|
Archanabai Raju Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F5D
|
|
Archanabai Raju Chavhan
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24150720230251079
|
17/07/2023
|
Raju Vitthal Chavhan
|
1819010WL019121
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D54F62
|
No Such Account
|
|
|
|
36
|
LOHA
|
MH-19-010-111-001/782
(DONGARGAON)
|
1819010000NRG24150720230251082
|
17/07/2023
|
Anjana Bandu Rathod
|
1819010WL019121
|
Anjana Bandu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F6C
|
|
Anjana Bandu Rathod
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24150720230251083
|
17/07/2023
|
ASHOK NAMDAV CHOHAN
|
1819010WL019121
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F69
|
|
ASHOK NAMDAV CHOHAN
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24150720230251084
|
17/07/2023
|
VIJUBAI ASHOK CHAHAN
|
1819010WL019121
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F67
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24150720230251085
|
17/07/2023
|
RAMESH TIKARAM RATHOD
|
1819010WL019121
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F70
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24150720230251088
|
17/07/2023
|
Asha Kilash Chachan
|
1819010WL019121
|
Asha Kilash Chachan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D54F72
|
Account closed
|
|
|
|
41
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24150720230251089
|
17/07/2023
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL019121
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F64
|
|
MAYRVAN RAMRAV CHOHAN
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24150720230251090
|
17/07/2023
|
NILABAI KISHAN RATHOD
|
1819010WL019121
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F7C
|
|
NILABAI KISHAN RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/797
(DONGARGAON)
|
1819010000NRG24150720230251091
|
17/07/2023
|
Datta Somala Rathod
|
1819010WL019121
|
Datta Somala Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F59
|
|
Datta Somala Rathod
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/824
(DONGARGAON)
|
1819010000NRG24150720230251093
|
17/07/2023
|
Baliram Dasu Rathod
|
1819010WL019121
|
Baliram Dasu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F5F
|
|
Baliram Dasu Rathod
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24150720230251094
|
17/07/2023
|
SAKHARAM WAMAN CHAV AN
|
1819010WL019121
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F7A
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/863
(DONGARGAON)
|
1819010000NRG24150720230251097
|
17/07/2023
|
Pooja Srieeram Pawar
|
1819010WL019121
|
Pooja Srieeram Pawar
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F5B
|
|
Pooja Srieeram Pawar
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/863
(DONGARGAON)
|
1819010000NRG24150720230251096
|
17/07/2023
|
SHRIRAM GOVARDHAN PAWAR
|
1819010WL019121
|
SHRIRAM GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D54F7B
|
|
SHRIRAM GOVARDHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|