|
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-22-011-438-001/153
(KOYALI)
|
1822011000NRG24060920230106556
|
06/09/2023
|
BHAGWAN N MULE
|
1822011WL015539
|
BHAGWAN N MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089905
|
|
Mr. MULE BHAGVAN NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-438-001/141-A
(KOYALI)
|
1822011000NRG24060920230106555
|
06/09/2023
|
ANUSAYA SHIVAJI DAHATONDE
|
1822011WL015539
|
ANUSAYA SHIVAJI DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089940
|
|
MISS ANUSAYA SHIVAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-438-001/141-A
(KOYALI)
|
1822011000NRG24060920230106554
|
06/09/2023
|
SHIVAJI BHIKAJI DAHATONDE
|
1822011WL015539
|
SHIVAJI BHIKAJI DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089914
|
|
MR SHIVAJI BHIKAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-438-001/141-A
(KOYALI)
|
1822011000NRG24060920230106553
|
06/09/2023
|
VIMAL BHIKA DAHATONDE
|
1822011WL015539
|
VIMAL BHIKA DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089921
|
|
MISS VIMAL BHIKA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-438-001/195
(KOYALI)
|
1822011000NRG24060920230106558
|
06/09/2023
|
NANDKISHOR DNYANDEO DAHATONDE
|
1822011WL015539
|
NANDKISHOR DNYANDEO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089942
|
|
MR NANDKISHOR DNYANDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-438-001/195
(KOYALI)
|
1822011000NRG24060920230106559
|
06/09/2023
|
SHITAL NANDKISHOR DAHATONDE
|
1822011WL015539
|
SHITAL NANDKISHOR DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089943
|
|
MS SHITAL NANDAKISHOR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-438-001/196
(KOYALI)
|
1822011000NRG24060920230106560
|
06/09/2023
|
JAYASHRI RAMESHWAR DAHATONDE
|
1822011WL015539
|
JAYASHRI RAMESHWAR DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089913
|
|
MS JAYSHRI RAMESHWAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-438-001/212
(KOYALI)
|
1822011000NRG24060920230106548
|
06/09/2023
|
GANESH ACHITRAO DAHATONDE
|
1822011WL015538
|
GANESH ACHITRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089929
|
|
MR GANESH ACHITRAV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-438-001/217
(KOYALI)
|
1822011000NRG24060920230106544
|
06/09/2023
|
AMBADAS RAMBHAU DAHATONDE
|
1822011WL015537
|
AMBADAS RAMBHAU DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089926
|
|
MR AMBADAS RAMBHAU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-438-001/217
(KOYALI)
|
1822011000NRG24060920230106545
|
06/09/2023
|
NIRMALA AMBADAS DAHATONDE
|
1822011WL015537
|
NIRMALA AMBADAS DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089927
|
|
MS NIRMALA AMBADAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-438-001/221
(KOYALI)
|
1822011000NRG24060920230106562
|
06/09/2023
|
ASHWINI PRAVIN DAHATONDE
|
1822011WL015539
|
ASHWINI PRAVIN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089941
|
|
DAHATONDE ASHWINI PRAVIN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
LONAR
|
MH-22-011-438-001/221
(KOYALI)
|
1822011000NRG24060920230106561
|
06/09/2023
|
PRAVIN S DAHATONDE
|
1822011WL015539
|
PRAVIN S DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089920
|
|
MR PRAVIN SANJAY DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-438-001/224
(KOYALI)
|
1822011000NRG24060920230106549
|
06/09/2023
|
DATTATRYA LAXMAN DAHATONDE
|
1822011WL015538
|
DATTATRYA LAXMAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089922
|
|
MR DATTATRYA LAXMAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-438-001/246
(KOYALI)
|
1822011000NRG24060920230106546
|
06/09/2023
|
BHAGWAT SHALIKRAM DAHATONDE
|
1822011WL015537
|
BHAGWAT SHALIKRAM DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089930
|
|
MR BHAGAWAT SHALIKARAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-438-001/252
(KOYALI)
|
1822011000NRG24060920230106563
|
06/09/2023
|
NANDKISHOR RATAN DAHATONDE
|
1822011WL015539
|
NANDKISHOR RATAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089907
|
|
MR NANDKISHOR RATAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-438-001/252
(KOYALI)
|
1822011000NRG24060920230106564
|
06/09/2023
|
SWATI NANDKISHOR DAHATONDE
|
1822011WL015539
|
SWATI NANDKISHOR DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089939
|
|
MISS SWATI NANDKISHOR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-438-001/255
(KOYALI)
|
1822011000NRG24060920230106565
|
06/09/2023
|
PRABHAKAR RATAN DAHATONDE
|
1822011WL015539
|
PRABHAKAR RATAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089908
|
|
MR PRABHAKAR RATAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-438-001/256
(KOYALI)
|
1822011000NRG24060920230106566
|
06/09/2023
|
SAHDEV NARAYAN DAHATONDE
|
1822011WL015539
|
SAHDEV NARAYAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089923
|
|
MR SAHDEV NARAYAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-438-001/265
(KOYALI)
|
1822011000NRG24060920230106550
|
06/09/2023
|
RENUKA F DAHATONDE
|
1822011WL015538
|
RENUKA F DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089916
|
|
MISS RENUKA FAKIRA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-438-001/36
(KOYALI)
|
1822011000NRG24060920230106568
|
06/09/2023
|
RADHA SHANTIRAM MULE
|
1822011WL015539
|
RADHA SHANTIRAM MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089919
|
|
MISS RADHA SHANTIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-438-001/36
(KOYALI)
|
1822011000NRG24060920230106567
|
06/09/2023
|
SHANTIRAM SHANKAR MULE
|
1822011WL015539
|
SHANTIRAM SHANKAR MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089911
|
|
MR SHANTIRAM SHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-438-001/46
(KOYALI)
|
1822011000NRG24060920230106539
|
06/09/2023
|
PAWAN SHIVAJI MULE
|
1822011WL015535
|
PAWAN SHIVAJI MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089910
|
|
MR PAWAN SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-438-001/46
(KOYALI)
|
1822011000NRG24060920230106538
|
06/09/2023
|
PRAMILA SHIVAJI MULE
|
1822011WL015535
|
PRAMILA SHIVAJI MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089928
|
|
MRS PRAMILA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-438-001/46-A
(KOYALI)
|
1822011000NRG24060920230106551
|
06/09/2023
|
ANIL TUKARAM DAHATONTE
|
1822011WL015538
|
ANIL TUKARAM DAHATONTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089924
|
|
DAHATONDE ANIL TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
25
|
LONAR
|
MH-22-011-438-001/46-A
(KOYALI)
|
1822011000NRG24060920230106552
|
06/09/2023
|
SARSWATI ANIL DAHATONTE
|
1822011WL015538
|
SARSWATI ANIL DAHATONTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089925
|
|
MISS SARASWATI ANIL DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-438-001/58
(KOYALI)
|
1822011000NRG24060920230106569
|
06/09/2023
|
mADHUKAR BABURAO SIRSAT
|
1822011WL015539
|
mADHUKAR BABURAO SIRSAT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089909
|
|
MR MADHUKAR BABURAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-438-001/74-A
(KOYALI)
|
1822011000NRG24060920230106547
|
06/09/2023
|
RAMKISAN LIBAJI DHATONDE
|
1822011WL015537
|
RAMKISAN LIBAJI DHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230089912
|
|
Mr. RAMKISAN LIMBAJI DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24060920230106571
|
06/09/2023
|
BHUJANGRAO SHANKARRAO MULE
|
1822011WL015539
|
BHUJANGRAO SHANKARRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089917
|
|
SHRI BHUJANGRAO SHANKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24060920230106572
|
06/09/2023
|
SHAKUNTALA BHUJANGRAO MULE
|
1822011WL015539
|
SHAKUNTALA BHUJANGRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089918
|
|
MISS SHAKUNTALA BHUJANGRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-593-001/115
(PANGRA DOLE)
|
1822011000NRG24060920230106573
|
06/09/2023
|
BHAGWAN KISAN DOLE
|
1822011WL015540
|
BHAGWAN KISAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089906
|
|
MR BHAGWAN KISAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-593-001/202
(PANGRA DOLE)
|
1822011000NRG24060920230106574
|
06/09/2023
|
janardhan sakharam valeka r
|
1822011WL015540
|
janardhan sakharam valeka r
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089944
|
|
JANARDHAN SAKHARAM BALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LONAR
|
MH-22-011-593-001/340
(PANGRA DOLE)
|
1822011000NRG24060920230106576
|
06/09/2023
|
GAJANAN NARAYAN DOLE
|
1822011WL015540
|
GAJANAN NARAYAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089938
|
|
MR GAJANAN NARAYAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-593-001/6
(PANGRA DOLE)
|
1822011000NRG24060920230106577
|
06/09/2023
|
Vishnu Arjun Rakh
|
1822011WL015540
|
Vishnu Arjun Rakh
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089932
|
|
MR VISHNU ARJUNRAO RAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
34
|
LONAR
|
MH-22-011-496-001/157
(MANDWA)
|
1822011000NRG24060920230106540
|
06/09/2023
|
DATTU UTTAM SALVE
|
1822011WL015536
|
DATTU UTTAM SALVE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089915
|
|
MR DATTU UTTAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-496-001/346
(MANDWA)
|
1822011000NRG24060920230106541
|
06/09/2023
|
KAILAS FULSING KEVAT
|
1822011WL015536
|
KAILAS FULSING KEVAT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089933
|
|
MR KAILASH FULSING KEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-496-001/347
(MANDWA)
|
1822011000NRG24060920230106542
|
06/09/2023
|
ARAVIND SHANKAR RAJDHAR
|
1822011WL015536
|
ARAVIND SHANKAR RAJDHAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089934
|
|
MR ARVIND SHANKAR RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-496-001/466
(MANDWA)
|
1822011000NRG24060920230106543
|
06/09/2023
|
AMOL GOVIND KEWAT
|
1822011WL015536
|
AMOL GOVIND KEWAT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089931
|
|
MR AMOL GOVINDA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
LONAR
|
MH-22-011-438-001/151
(KOYALI)
|
1822011000NRG24060920230106537
|
06/09/2023
|
SARITA VILAS MULE
|
1822011WL015535
|
SARITA VILAS MULE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089935
|
|
MISS SUNITA VILAS MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
LONAR
|
MH-22-011-438-001/151
(KOYALI)
|
1822011000NRG24060920230106536
|
06/09/2023
|
VILAS MANIKRAO MULE
|
1822011WL015535
|
VILAS MANIKRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089904
|
|
VILAS MANIKRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LONAR
|
MH-22-011-438-001/153
(KOYALI)
|
1822011000NRG24060920230106557
|
06/09/2023
|
GAYABAI BHAGWAN MULE
|
1822011WL015539
|
GAYABAI BHAGWAN MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089936
|
|
GAYABAI BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LONAR
|
MH-22-011-438-001/58
(KOYALI)
|
1822011000NRG24060920230106570
|
06/09/2023
|
SARLA MADHUKAR SIRSAT
|
1822011WL015539
|
SARLA MADHUKAR SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089903
|
|
MRS SARLA MADHUKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-593-001/203
(PANGRA DOLE)
|
1822011000NRG24060920230106575
|
06/09/2023
|
BALBHIM ARJUNA DOLE
|
1822011WL015540
|
BALBHIM ARJUNA DOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230089937
|
|
BALBHIM ARJUNRAO DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|