|
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-22-011-413-001/705
(KHLEGAON)
|
1822011000NRG24160220240201050
|
16/02/2024
|
RAMESHWAR ANANDA KALUSE
|
1822011WL029517
|
RAMESHWAR ANANDA KALUSE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731352
|
|
KALUSE RAMESHAR ANANDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-413-001/272
(KHLEGAON)
|
1822011000NRG24160220240201041
|
16/02/2024
|
LEELABAI NAMDEV WAYAL
|
1822011WL029515
|
LEELABAI NAMDEV WAYAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731348
|
|
WAYAL LILABAI NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24160220240201009
|
16/02/2024
|
GAJANAN BANSI CHAVHAN
|
1822011WL029507
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240731351
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-189-003/4
(CHORPANGRA)
|
1822011000NRG24160220240201011
|
16/02/2024
|
GITA NANDLAL CHAVAN
|
1822011WL029507
|
GITA NANDLAL CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240731350
|
|
MRS GEETA NANDALAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-189-003/4
(CHORPANGRA)
|
1822011000NRG24160220240201010
|
16/02/2024
|
NANDALAL GHASU CHAVHAN
|
1822011WL029507
|
NANDALAL GHASU CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240731347
|
|
NANDALAL GHASU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LONAR
|
MH-22-011-413-001/749
(KHLEGAON)
|
1822011000NRG24160220240201045
|
16/02/2024
|
SHIAVAJI HIMMATRAO WAYAL
|
1822011WL029515
|
SHIAVAJI HIMMATRAO WAYAL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731349
|
|
SHIVAJI HIMMATRAO WAYAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
7
|
LONAR
|
MH-22-011-413-001/799
(KHLEGAON)
|
1822011000NRG24160220240201054
|
16/02/2024
|
SAVITA SANJAY SANAP
|
1822011WL029517
|
SAVITA SANJAY SANAP
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731346
|
|
DIPK SANJAY M /G SAVITA SANJAY SANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
LONAR
|
MH-22-011-413-001/140
(KHLEGAON)
|
1822011000NRG24160220240201040
|
16/02/2024
|
DHASAL RAMBHAU PARAJI
|
1822011WL029515
|
DHASAL RAMBHAU PARAJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731362
|
|
DHASAL RAMBHAU PARAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LONAR
|
MH-22-011-413-001/635
(KHLEGAON)
|
1822011000NRG24160220240201042
|
16/02/2024
|
Rekha Keshav Nagare
|
1822011WL029515
|
Rekha Keshav Nagare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731361
|
|
NAGRE RAKHA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
LONAR
|
MH-22-011-413-001/706
(KHLEGAON)
|
1822011000NRG24160220240201051
|
16/02/2024
|
SUNITA SANTOSH DOIJAD
|
1822011WL029517
|
SUNITA SANTOSH DOIJAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731359
|
|
SUNITA SANTOSH DOIJED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
LONAR
|
MH-22-011-413-001/720
(KHLEGAON)
|
1822011000NRG24160220240201044
|
16/02/2024
|
WAYAL MANIKRAO WAYAL
|
1822011WL029515
|
WAYAL MANIKRAO WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731357
|
|
WAYAL RUKHMINA MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LONAR
|
MH-22-011-413-001/749
(KHLEGAON)
|
1822011000NRG24160220240201046
|
16/02/2024
|
LAXMI SHIVAJI WAYAL
|
1822011WL029515
|
LAXMI SHIVAJI WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731360
|
|
WAYAL LAXMI SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
LONAR
|
MH-22-011-413-001/757
(KHLEGAON)
|
1822011000NRG24160220240201052
|
16/02/2024
|
GANESH SATVAJI PAWAR
|
1822011WL029517
|
GANESH SATVAJI PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731354
|
|
PAWAR GANESH SATVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
LONAR
|
MH-22-011-413-001/761
(KHLEGAON)
|
1822011000NRG24160220240201053
|
16/02/2024
|
DASAL MANGESH PRALHAD
|
1822011WL029517
|
DASAL MANGESH PRALHAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731355
|
|
DHASAL MANGESH PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
LONAR
|
MH-22-011-413-001/770
(KHLEGAON)
|
1822011000NRG24160220240201047
|
16/02/2024
|
SARJERAO ARJUN SANAP
|
1822011WL029516
|
SARJERAO ARJUN SANAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731358
|
|
MR SARJERAV ARJUN SANAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-413-001/776
(KHLEGAON)
|
1822011000NRG24160220240201048
|
16/02/2024
|
MADHUKAR ASHRU SANAP
|
1822011WL029516
|
MADHUKAR ASHRU SANAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731353
|
|
SANAP MADHUKAR ASHRUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
LONAR
|
MH-22-011-413-001/786
(KHLEGAON)
|
1822011000NRG24160220240201049
|
16/02/2024
|
SHIVANAND SAMBAJI SANAP
|
1822011WL029516
|
SHIVANAND SAMBAJI SANAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731356
|
|
SANAP SHIVANAND SAMBHAJI & SUB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
18
|
LONAR
|
MH-22-011-413-001/706
(KHLEGAON)
|
1822011000NRG24160220240201043
|
16/02/2024
|
Santosh Ashruba Doijad
|
1822011WL029515
|
Santosh Ashruba Doijad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731345
|
|
SANTOSH ASHRUBA DOIJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|