|
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-22-011-345-001/14
(JAMBUL)
|
1822011000NRG24221220230169128
|
22/12/2023
|
Gajanan Mahada Jare
|
1822011WL024737
|
Gajanan Mahada Jare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290407
|
|
MR GAJANAN MAHADA JARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-345-001/143
(JAMBUL)
|
1822011000NRG24221220230169120
|
22/12/2023
|
PARVATI SHANKAR GHIRHE
|
1822011WL024735
|
PARVATI SHANKAR GHIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290422
|
|
MRS PARVATI SHANKAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-345-001/143
(JAMBUL)
|
1822011000NRG24221220230169119
|
22/12/2023
|
SHANKAR SAKHARAM GIRHE
|
1822011WL024735
|
SHANKAR SAKHARAM GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290405
|
|
MR SHANKAR SAKHARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-345-001/199
(JAMBUL)
|
1822011000NRG24221220230169096
|
22/12/2023
|
DATTA PHAKIRA KURHE
|
1822011WL024728
|
DATTA PHAKIRA KURHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290398
|
|
MR DATTA FAKIRA KURHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-345-001/199
(JAMBUL)
|
1822011000NRG24221220230169097
|
22/12/2023
|
PRAYAG DATTA KURHE
|
1822011WL024728
|
PRAYAG DATTA KURHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290399
|
|
MRS PRAYAG DATTA KURHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-345-001/229
(JAMBUL)
|
1822011000NRG24221220230169130
|
22/12/2023
|
PARVATI VITTHAL KURHE
|
1822011WL024737
|
PARVATI VITTHAL KURHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290423
|
|
MRS PARVATI VITTHAL KURHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-345-001/229
(JAMBUL)
|
1822011000NRG24221220230169129
|
22/12/2023
|
VITTHAL MAHADA KURHE
|
1822011WL024737
|
VITTHAL MAHADA KURHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290406
|
|
MR VITTHAL MAHADA KURHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-345-001/39
(JAMBUL)
|
1822011000NRG24221220230169101
|
22/12/2023
|
ANUSAYA MAHADA SHINDE
|
1822011WL024730
|
ANUSAYA MAHADA SHINDE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240290408
|
|
MRS ANUSAYA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-345-001/580
(JAMBUL)
|
1822011000NRG24221220230169103
|
22/12/2023
|
Gajanan Manik Korde
|
1822011WL024731
|
Gajanan Manik Korde
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290404
|
|
GAJANAN MANIKRAO KORDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
10
|
LONAR
|
MH-22-011-345-001/582
(JAMBUL)
|
1822011000NRG24221220230169102
|
22/12/2023
|
NANDABAI M JARE
|
1822011WL024730
|
NANDABAI M JARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290402
|
|
MRS NANDABAI MAROTI JARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-345-001/583
(JAMBUL)
|
1822011000NRG24221220230169126
|
22/12/2023
|
ganesh datta ghodake
|
1822011WL024736
|
ganesh datta ghodake
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290409
|
|
MR GANESH DATTA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-345-001/600
(JAMBUL)
|
1822011000NRG24221220230169104
|
22/12/2023
|
Vatchalabai Prabhakar Dhavde
|
1822011WL024731
|
Vatchalabai Prabhakar Dhavde
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290397
|
|
MRS VACHCHHALA PRABHU DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-345-001/606
(JAMBUL)
|
1822011000NRG24221220230169106
|
22/12/2023
|
Arjun Rambhau dhumal
|
1822011WL024732
|
Arjun Rambhau dhumal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290403
|
|
MR ARJUN RAMBHAU DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-345-001/606
(JAMBUL)
|
1822011000NRG24221220230169107
|
22/12/2023
|
Shobha Arjun Dhumal
|
1822011WL024732
|
Shobha Arjun Dhumal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290421
|
|
MRS SHOBHA ARJUN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-345-001/650
(JAMBUL)
|
1822011000NRG24221220230169121
|
22/12/2023
|
RANJANA RAMDAS GODSE
|
1822011WL024735
|
RANJANA RAMDAS GODSE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290415
|
|
MRS RANJANA RAMDAS GODASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-345-001/659
(JAMBUL)
|
1822011000NRG24221220230169123
|
22/12/2023
|
JYOTI VIJAY GODSE
|
1822011WL024735
|
JYOTI VIJAY GODSE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240290416
|
|
MRS JYOTI VIJAY GODSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-345-001/660
(JAMBUL)
|
1822011000NRG24221220230169099
|
22/12/2023
|
BALIRAM NAMDEORAO KORDE
|
1822011WL024729
|
BALIRAM NAMDEORAO KORDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290395
|
|
KORDE BALIRAM NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
LONAR
|
MH-22-011-345-001/660
(JAMBUL)
|
1822011000NRG24221220230169100
|
22/12/2023
|
NANDA BALIRAM KORDE
|
1822011WL024729
|
NANDA BALIRAM KORDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290420
|
|
MRS NANADABAI BALIRAM KORDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-345-001/662
(JAMBUL)
|
1822011000NRG24221220230169131
|
22/12/2023
|
KESHAO PANDIT SHINDE
|
1822011WL024737
|
KESHAO PANDIT SHINDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290410
|
|
MR KESHAV PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-345-001/706
(JAMBUL)
|
1822011000NRG24221220230169098
|
22/12/2023
|
KAILAS BHANUDAS GIRHE
|
1822011WL024728
|
KAILAS BHANUDAS GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290418
|
|
MRS KAILAS BHANUDAS GIRHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-345-001/728
(JAMBUL)
|
1822011000NRG24221220230169127
|
22/12/2023
|
PRAKASH PRABHAKAR GHODKE
|
1822011WL024736
|
PRAKASH PRABHAKAR GHODKE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290425
|
|
MR PRAKASH PRABHAKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-345-001/84
(JAMBUL)
|
1822011000NRG24221220230169105
|
22/12/2023
|
GOKARNA NARAYAN MUKIR
|
1822011WL024731
|
GOKARNA NARAYAN MUKIR
|
00415
|
SBIN0002160
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240290411
|
|
MISS GOKARNA NARAYAN MUKIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-345-001/99
(JAMBUL)
|
1822011000NRG24221220230169108
|
22/12/2023
|
LATABAI NARAYAN PADOLE
|
1822011WL024732
|
LATABAI NARAYAN PADOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290419
|
|
MISS LATABAI NARAYAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
24
|
LONAR
|
MH-22-011-887-001/110
(WAZHAR AGHAO)
|
1822011000NRG24221220230169113
|
22/12/2023
|
GAJANAN BHIKAJI SARKATE
|
1822011WL024734
|
GAJANAN BHIKAJI SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290400
|
|
MR GAJANAN BHIKAJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-887-001/136
(WAZHAR AGHAO)
|
1822011000NRG24221220230169115
|
22/12/2023
|
ASHA PANDHARI SARKATE
|
1822011WL024734
|
ASHA PANDHARI SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290414
|
|
MRS ASHABAI PANDHARI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-887-001/136
(WAZHAR AGHAO)
|
1822011000NRG24221220230169114
|
22/12/2023
|
PANDHARI SAMPATRAV SARKATE
|
1822011WL024734
|
PANDHARI SAMPATRAV SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290424
|
|
MR PANDHARI SAMPATARAV SARKATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-887-001/31
(WAZHAR AGHAO)
|
1822011000NRG24221220230169109
|
22/12/2023
|
ASHA RAMESH ZOTE
|
1822011WL024733
|
ASHA RAMESH ZOTE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240290413
|
|
MR ASHA RAMESH ZOTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-887-001/321
(WAZHAR AGHAO)
|
1822011000NRG24221220230169117
|
22/12/2023
|
ANITA SHIVHARI AGHAO
|
1822011WL024734
|
ANITA SHIVHARI AGHAO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290396
|
|
ANITA SHIVHARI AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LONAR
|
MH-22-011-887-001/321
(WAZHAR AGHAO)
|
1822011000NRG24221220230169116
|
22/12/2023
|
SHIVAHARI DEVBA AGHAV
|
1822011WL024734
|
SHIVAHARI DEVBA AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290401
|
|
SHIVHARI DEVBA AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LONAR
|
MH-22-011-887-001/407
(WAZHAR AGHAO)
|
1822011000NRG24221220230169110
|
22/12/2023
|
BHAGWAT BHIMRAO AGHAO
|
1822011WL024733
|
BHAGWAT BHIMRAO AGHAO
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240290417
|
|
MR BHAGWAT BHIMRAO AGHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-887-001/407
(WAZHAR AGHAO)
|
1822011000NRG24221220230169111
|
22/12/2023
|
MANGAL BHAGAVAT AGHAV
|
1822011WL024733
|
MANGAL BHAGAVAT AGHAV
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240290427
|
|
MRS MANGAL BHAGAVAT AGHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-887-001/42
(WAZHAR AGHAO)
|
1822011000NRG24221220230169112
|
22/12/2023
|
BABSAHEB ATMARAM MORE
|
1822011WL024733
|
BABSAHEB ATMARAM MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240290412
|
|
MORE BABASAHEB ATMARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
LONAR
|
MH-22-011-887-001/82
(WAZHAR AGHAO)
|
1822011000NRG24221220230169118
|
22/12/2023
|
MAHADEV PRALHAD SARKATE
|
1822011WL024734
|
MAHADEV PRALHAD SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290426
|
|
MR MAHADEV PRALHAD SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
34
|
LONAR
|
MH-22-011-345-001/36
(JAMBUL)
|
1822011000NRG24221220230169124
|
22/12/2023
|
DATTA KISAN KHODKE
|
1822011WL024736
|
DATTA KISAN KHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290393
|
|
DATTA KISAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LONAR
|
MH-22-011-345-001/36
(JAMBUL)
|
1822011000NRG24221220230169125
|
22/12/2023
|
RADHABAI DATTA GHODKE
|
1822011WL024736
|
RADHABAI DATTA GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290394
|
|
RADHABAI DATTA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LONAR
|
MH-22-011-345-001/659
(JAMBUL)
|
1822011000NRG24221220230169122
|
22/12/2023
|
VIJAY GYANABA GODASE
|
1822011WL024735
|
VIJAY GYANABA GODASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290392
|
|
VIJAY GYANBA GODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|