|
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-22-011-181-001/115
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087015
|
11/08/2023
|
Baban Sitaram Ghorpade
|
1822011WL012602
|
Baban Sitaram Ghorpade
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301125
|
|
MR BABAN SITARAM GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-181-001/115
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087017
|
11/08/2023
|
JAGANNATH BABAN GHORPADE
|
1822011WL012602
|
JAGANNATH BABAN GHORPADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301144
|
|
MR JAGANNATH BABAN GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-181-001/115
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087016
|
11/08/2023
|
SARSWATI BABAN GHORPADE
|
1822011WL012602
|
SARSWATI BABAN GHORPADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301128
|
|
MRS SARSWATI BABAN GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-181-001/13
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087139
|
11/08/2023
|
ASHOK NARAYAN KAMBLE
|
1822011WL012634
|
ASHOK NARAYAN KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301130
|
|
MR ASHOK NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-181-001/13
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087140
|
11/08/2023
|
LAXMI ASHOK KAMBLE
|
1822011WL012634
|
LAXMI ASHOK KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301129
|
|
MRS LAXMI ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-181-001/147
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087240
|
11/08/2023
|
SAHEBRAO JAYRAM CHATE
|
1822011WL012656
|
SAHEBRAO JAYRAM CHATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301140
|
|
MR SAHEBRAO JAIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-181-001/190
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087019
|
11/08/2023
|
JYOTI RAMESHWAR GHUGE
|
1822011WL012602
|
JYOTI RAMESHWAR GHUGE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301134
|
|
MISS JYOTI RAMESHWAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-181-001/190
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087018
|
11/08/2023
|
RAMESHWAR RUSTUMRAO GHUGE
|
1822011WL012602
|
RAMESHWAR RUSTUMRAO GHUGE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301126
|
|
MR RAMESHWAR RUSTUMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-181-001/192
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087021
|
11/08/2023
|
KAUSHALYA RAJU SANGLE
|
1822011WL012602
|
KAUSHALYA RAJU SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301133
|
|
MS KAUSHALYA RAJU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-181-001/192
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087020
|
11/08/2023
|
RAJU LIMBAJI SANGLE
|
1822011WL012602
|
RAJU LIMBAJI SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301132
|
|
MR RAJU LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-181-001/225
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087141
|
11/08/2023
|
GAJANAN SHIVNARAYAN AGHAV
|
1822011WL012634
|
GAJANAN SHIVNARAYAN AGHAV
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301145
|
|
MR GAJANAN SHIVNARAYAN AGHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-181-001/225
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087245
|
11/08/2023
|
RAJKUMAR SHIVNARAYAN AGHAO
|
1822011WL012656
|
RAJKUMAR SHIVNARAYAN AGHAO
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301143
|
|
MR RAJKUMAR SHIVNARAYAN AGHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-181-001/233
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087142
|
11/08/2023
|
SANJAY RAJARAM SANGLE
|
1822011WL012634
|
SANJAY RAJARAM SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301127
|
|
SANJAY RAJARAM SANGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
LONAR
|
MH-22-011-181-001/233
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087143
|
11/08/2023
|
UMESH SANJAY SANGLE
|
1822011WL012634
|
UMESH SANJAY SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301142
|
|
Umesh Sanjay Sangale
|
IDFC BANK LIMITED(608117)
|
|
15
|
LONAR
|
MH-22-011-181-001/236
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087246
|
11/08/2023
|
GANESH TRYAMBAK SANGALE
|
1822011WL012656
|
GANESH TRYAMBAK SANGALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301136
|
|
MR GANESH TRAMBAKRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-181-001/57
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087146
|
11/08/2023
|
P Vitthal Udavant
|
1822011WL012634
|
P Vitthal Udavant
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301137
|
|
MR PARASRAM VITTHAL UDAVANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-181-001/57
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087145
|
11/08/2023
|
SUMAN VITTHAL UDAVANT
|
1822011WL012634
|
SUMAN VITTHAL UDAVANT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301138
|
|
MR SUMAN VITTHAL UDAVANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-181-001/57
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087144
|
11/08/2023
|
VITTHAL RAMCHANDRA UDAVANT
|
1822011WL012634
|
VITTHAL RAMCHANDRA UDAVANT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301139
|
|
MR VITTHAL RAMACHANDRA UDAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
LONAR
|
MH-22-011-181-001/106
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087239
|
11/08/2023
|
Baban Sriram Bokan
|
1822011WL012656
|
Baban Sriram Bokan
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301141
|
|
MR BABAN SHRIRAM BOKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-181-001/172
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087241
|
11/08/2023
|
BALKISAN NAMDEV CHATE
|
1822011WL012656
|
BALKISAN NAMDEV CHATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301124
|
|
MR BALKRISHAN NAMDEO CHATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-181-001/211
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087242
|
11/08/2023
|
SANTOSH BAPURAO AGHAV
|
1822011WL012656
|
SANTOSH BAPURAO AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301131
|
|
AGHAV SANTOSH BAPURAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
22
|
LONAR
|
MH-22-011-181-001/211
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087243
|
11/08/2023
|
VANDANA SANTOSH AGHAV
|
1822011WL012656
|
VANDANA SANTOSH AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301146
|
|
MRS VANDANA SANTOSH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-181-001/213
(CHINCHOLEE SANGALE)
|
1822011000NRG24110820230087244
|
11/08/2023
|
PRALHAD BHIMRAV SANGLE
|
1822011WL012656
|
PRALHAD BHIMRAV SANGLE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230301135
|
|
MR PRALHAD BHIMRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|