|
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-22-011-593-001/112
(PANGRA DOLE)
|
1822011000NRG24021120230142866
|
02/11/2023
|
BALBHIM TUKARAM DOLE
|
1822011WL020975
|
BALBHIM TUKARAM DOLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032462
|
|
MR BALBHIM TUKARAM DOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-593-001/157
(PANGRA DOLE)
|
1822011000NRG24021120230142867
|
02/11/2023
|
NIVRUTTI RAMRAO DOLE
|
1822011WL020975
|
NIVRUTTI RAMRAO DOLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032463
|
|
MR NIVRUTTI RAMRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-593-001/162
(PANGRA DOLE)
|
1822011000NRG24021120230142861
|
02/11/2023
|
Pandurag Bhagaji Rakha
|
1822011WL020974
|
Pandurag Bhagaji Rakha
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032458
|
|
PANDURANG BHAGAJI RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LONAR
|
MH-22-011-593-001/170
(PANGRA DOLE)
|
1822011000NRG24021120230142880
|
02/11/2023
|
SAVITA PRADIP DOLE
|
1822011WL020978
|
SAVITA PRADIP DOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032477
|
|
SAVITA PRADIP DOLE
|
INDUSIND BANK(607189)
|
|
5
|
LONAR
|
MH-22-011-593-001/188
(PANGRA DOLE)
|
1822011000NRG24021120230142881
|
02/11/2023
|
KAMAL SHIVAJI KHEDKAR
|
1822011WL020978
|
KAMAL SHIVAJI KHEDKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032478
|
|
MRS KAMAL SHIVAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-593-001/188
(PANGRA DOLE)
|
1822011000NRG24021120230142882
|
02/11/2023
|
Mathura Punjaji Khedekar
|
1822011WL020978
|
Mathura Punjaji Khedekar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032475
|
|
MISS MATHURA PUNJAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-593-001/212
(PANGRA DOLE)
|
1822011000NRG24021120230142863
|
02/11/2023
|
SUBHASH VISHWAS MUNDHE
|
1822011WL020974
|
SUBHASH VISHWAS MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032467
|
|
MR SUBHASH VISHWAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-593-001/271
(PANGRA DOLE)
|
1822011000NRG24021120230142868
|
02/11/2023
|
Dinkar vithoba jaibhye
|
1822011WL020975
|
Dinkar vithoba jaibhye
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032464
|
|
MR DINKAR VITHOBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-593-001/281
(PANGRA DOLE)
|
1822011000NRG24021120230142869
|
02/11/2023
|
Bharat mutlidhar sanap
|
1822011WL020975
|
Bharat mutlidhar sanap
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032469
|
|
BHARAT MURLIDHAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LONAR
|
MH-22-011-593-001/304
(PANGRA DOLE)
|
1822011000NRG24021120230142875
|
02/11/2023
|
PRAKASH LAXMAN DOLE
|
1822011WL020977
|
PRAKASH LAXMAN DOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032456
|
|
MR PRAKASH LAXMAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-593-001/304
(PANGRA DOLE)
|
1822011000NRG24021120230142876
|
02/11/2023
|
VISHNU PRAKASH DOLE
|
1822011WL020977
|
VISHNU PRAKASH DOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032455
|
|
MR VISHNU PRAKASH DOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-593-001/375
(PANGRA DOLE)
|
1822011000NRG24021120230142877
|
02/11/2023
|
AMOL PANDHARI DOLE
|
1822011WL020977
|
AMOL PANDHARI DOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032468
|
|
MR AMOL PANDHRI DOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-593-001/393
(PANGRA DOLE)
|
1822011000NRG24021120230142886
|
02/11/2023
|
LAXMI SUBHAS KULAL
|
1822011WL020979
|
LAXMI SUBHAS KULAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032471
|
|
MRS LAXMI SUBHASH KULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-593-001/393
(PANGRA DOLE)
|
1822011000NRG24021120230142885
|
02/11/2023
|
PANCHFULABAI LAXMAN KULAL
|
1822011WL020979
|
PANCHFULABAI LAXMAN KULAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032484
|
|
MISS PANCHFULABAI LAXMAN KULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-593-001/411
(PANGRA DOLE)
|
1822011000NRG24021120230142870
|
02/11/2023
|
PANDURANG BHIMRAO PATOLE
|
1822011WL020975
|
PANDURANG BHIMRAO PATOLE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240032465
|
|
MR PANDURANG BHIMRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-593-001/510
(PANGRA DOLE)
|
1822011000NRG24021120230142883
|
02/11/2023
|
RAJU ASHRU DARADE
|
1822011WL020978
|
RAJU ASHRU DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032457
|
|
MR RAJU ASHRU DARADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-593-001/545
(PANGRA DOLE)
|
1822011000NRG24021120230142879
|
02/11/2023
|
ANITA EKNATH JAYBHAYE
|
1822011WL020977
|
ANITA EKNATH JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032485
|
|
MS ANITA EKNATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-593-001/545
(PANGRA DOLE)
|
1822011000NRG24021120230142878
|
02/11/2023
|
EKNATH VITHOBA JAYBHAYE
|
1822011WL020977
|
EKNATH VITHOBA JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032486
|
|
EKNATH VITHOBA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LONAR
|
MH-22-011-593-001/6
(PANGRA DOLE)
|
1822011000NRG24021120230142864
|
02/11/2023
|
Vishnu Arjun Rakh
|
1822011WL020974
|
Vishnu Arjun Rakh
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032452
|
|
MR VISHNU ARJUNRAO RAKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24021120230142871
|
02/11/2023
|
MAHADEV TUKARAM WANI
|
1822011WL020976
|
MAHADEV TUKARAM WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032473
|
|
MR MAHADEV TUKARAM WANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24021120230142872
|
02/11/2023
|
USHA MAHADA WANI
|
1822011WL020976
|
USHA MAHADA WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032460
|
|
MRS USHA MAHADA WANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-593-001/695
(PANGRA DOLE)
|
1822011000NRG24021120230142887
|
02/11/2023
|
JANABAI KISAN YETALKAR
|
1822011WL020979
|
JANABAI KISAN YETALKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032487
|
|
MR JANABAI KISAN YETALKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-593-001/716
(PANGRA DOLE)
|
1822011000NRG24021120230142874
|
02/11/2023
|
UTTAM WAMAN GIRHE
|
1822011WL020976
|
UTTAM WAMAN GIRHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032474
|
|
UTTAM WAMAN GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LONAR
|
MH-22-011-593-001/80
(PANGRA DOLE)
|
1822011000NRG24021120230142884
|
02/11/2023
|
mangal baban chate
|
1822011WL020978
|
mangal baban chate
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032476
|
|
MANGAL RAMESHWAR CHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
LONAR
|
MH-22-011-703-001/383
(SAVARGAON MUNDHE)
|
1822011000NRG24021120230142888
|
02/11/2023
|
Prabhu Pandurang Mundhe
|
1822011WL020980
|
Prabhu Pandurang Mundhe
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032466
|
|
MR PRABHU PANDURANG MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-703-001/393
(SAVARGAON MUNDHE)
|
1822011000NRG24021120230142890
|
02/11/2023
|
GODAVARI RAMESHWAR MUNDE
|
1822011WL020980
|
GODAVARI RAMESHWAR MUNDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032480
|
|
MRS GODAVARI RAMESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-703-001/393
(SAVARGAON MUNDHE)
|
1822011000NRG24021120230142889
|
02/11/2023
|
RAMESHWAR SHIVAJI MUNDE
|
1822011WL020980
|
RAMESHWAR SHIVAJI MUNDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032482
|
|
MR RAMESHWAR SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-703-001/499
(SAVARGAON MUNDHE)
|
1822011000NRG24021120230142891
|
02/11/2023
|
SHOBHA PANDURANG SANAP
|
1822011WL020980
|
SHOBHA PANDURANG SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032483
|
|
MISS SHOBHA PANDURANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
29
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24021120230142859
|
02/11/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL020973
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032451
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24021120230142860
|
02/11/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL020973
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032459
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
LONAR
|
MH-22-011-147-001/304
(BHUMRALA1)
|
1822011000NRG24021120230142850
|
02/11/2023
|
SURESH SHANKAR BORUDE
|
1822011WL020970
|
SURESH SHANKAR BORUDE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032454
|
|
SURESH SHANKAR BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LONAR
|
MH-22-011-147-001/305
(BHUMRALA1)
|
1822011000NRG24021120230142854
|
02/11/2023
|
BHAGWAN SHRIRAM BORUDE
|
1822011WL020971
|
BHAGWAN SHRIRAM BORUDE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032472
|
|
BORUDE BHAGWAN SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
LONAR
|
MH-22-011-147-001/47
(BHUMRALA1)
|
1822011000NRG24021120230142852
|
02/11/2023
|
RANJANA SAHEBRAO BORUDE
|
1822011WL020970
|
RANJANA SAHEBRAO BORUDE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032481
|
|
MRS RANJANA SAHEBARAO BORUDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-147-001/47
(BHUMRALA1)
|
1822011000NRG24021120230142851
|
02/11/2023
|
SAHEBRAO KUNDLIK BORUDE
|
1822011WL020970
|
SAHEBRAO KUNDLIK BORUDE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032461
|
|
MR SAHEBRAO KUNDLIK BORUDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-147-001/73
(BHUMRALA1)
|
1822011000NRG24021120230142853
|
02/11/2023
|
ANANDA KUNDLIK BORUDE
|
1822011WL020970
|
ANANDA KUNDLIK BORUDE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032453
|
|
MR ANANDA KUNDLIK BORUDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-168-001/170
(BUMRALA)
|
1822011000NRG24021120230142857
|
02/11/2023
|
BHAGWAN K TEKALE
|
1822011WL020972
|
BHAGWAN K TEKALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032479
|
|
MR BHAGWAN KISAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-168-001/170
(BUMRALA)
|
1822011000NRG24021120230142858
|
02/11/2023
|
shashikala bhagawan tekale
|
1822011WL020972
|
shashikala bhagawan tekale
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032470
|
|
MISS SHESHIKALA BHAGAVAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-168-001/184
(BUMRALA)
|
1822011000NRG24021120230142856
|
02/11/2023
|
SHARADA SHIVDAS TEKALE
|
1822011WL020971
|
SHARADA SHIVDAS TEKALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032488
|
|
MRS SHARDA SHIVDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-168-001/184
(BUMRALA)
|
1822011000NRG24021120230142855
|
02/11/2023
|
SHIVDAS HARIBHAU TEKALE
|
1822011WL020971
|
SHIVDAS HARIBHAU TEKALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032450
|
|
MR SHIVDAS HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
40
|
LONAR
|
MH-22-011-593-001/203
(PANGRA DOLE)
|
1822011000NRG24021120230142862
|
02/11/2023
|
BALBHIM ARJUNA DOLE
|
1822011WL020974
|
BALBHIM ARJUNA DOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032447
|
|
BALBHIM ARJUNRAO DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24021120230142873
|
02/11/2023
|
PRAYAGABAI TUKARAM WANI
|
1822011WL020976
|
PRAYAGABAI TUKARAM WANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240032449
|
|
PRAYAGBAI TUKARAM WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LONAR
|
MH-22-011-593-001/96
(PANGRA DOLE)
|
1822011000NRG24021120230142865
|
02/11/2023
|
Dnyanba Lokadi Wagh
|
1822011WL020974
|
Dnyanba Lokadi Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032448
|
|
DNYANBA LOKDI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|