|
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-22-011-151-001/339
(BIBI)
|
1822011000NRG24020220240194080
|
02/02/2024
|
BHARAT TUKARAM WAYAL
|
1822011WL028423
|
BHARAT TUKARAM WAYAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280718
|
|
BHARAT TUKARAM WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LONAR
|
MH-22-011-438-001/281
(KOYALI)
|
1822011000NRG24020220240194057
|
02/02/2024
|
GANESHRAO BHAGWAN DAHATONDE
|
1822011WL028419
|
GANESHRAO BHAGWAN DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280721
|
|
MR GANESHRAO BHAGWAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-438-001/281
(KOYALI)
|
1822011000NRG24020220240194058
|
02/02/2024
|
LATA GANESH DAHATONDE
|
1822011WL028419
|
LATA GANESH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280716
|
|
MISS LATA GANESH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-438-001/70-A
(KOYALI)
|
1822011000NRG24020220240194059
|
02/02/2024
|
BHAGWAN ARJUNA DAHATONDE
|
1822011WL028419
|
BHAGWAN ARJUNA DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240280719
|
|
DAHATONDE BHAGWAN ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LONAR
|
MH-22-011-438-001/70-A
(KOYALI)
|
1822011000NRG24020220240194060
|
02/02/2024
|
SUMAN BHAGWAN DAHATONDE
|
1822011WL028419
|
SUMAN BHAGWAN DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280720
|
|
MISS SUMAN BHAGWAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LONAR
|
MH-22-011-151-001/148
(BIBI)
|
1822011000NRG24020220240194072
|
02/02/2024
|
GANESH DATT PAWAR
|
1822011WL028423
|
GANESH DATT PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280723
|
|
MR GANESH DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-151-001/153
(BIBI)
|
1822011000NRG24020220240194073
|
02/02/2024
|
SANDIP RAMDAS KHULE
|
1822011WL028423
|
SANDIP RAMDAS KHULE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280712
|
|
MR SANDIP RAMDAS KHULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-151-001/187
(BIBI)
|
1822011000NRG24020220240194074
|
02/02/2024
|
NAMDEO SEVA CHAVHAN
|
1822011WL028423
|
NAMDEO SEVA CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280706
|
|
MR NAMDEV SEVA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-151-001/190
(BIBI)
|
1822011000NRG24020220240194075
|
02/02/2024
|
KISAN SEVA CHAVHAN
|
1822011WL028423
|
KISAN SEVA CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280705
|
|
MR KISAN SEVA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-151-001/193
(BIBI)
|
1822011000NRG24020220240194076
|
02/02/2024
|
SHOBHA DINKAR CHAVHAN
|
1822011WL028423
|
SHOBHA DINKAR CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280717
|
|
ShobhaDinkarChavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
LONAR
|
MH-22-011-151-001/304
(BIBI)
|
1822011000NRG24020220240194077
|
02/02/2024
|
KASABAI DAMODHAR DEVNDE
|
1822011WL028423
|
KASABAI DAMODHAR DEVNDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280703
|
|
MRS KASABAI DAMODHAR DHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-151-001/337
(BIBI)
|
1822011000NRG24020220240194078
|
02/02/2024
|
JANKIRAM TUKARAM ATOLE
|
1822011WL028423
|
JANKIRAM TUKARAM ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280701
|
|
MR JANKIRAM TUKARAM ATOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-151-001/380
(BIBI)
|
1822011000NRG24020220240194081
|
02/02/2024
|
LAKSHMAN DAMODHAR MORE
|
1822011WL028423
|
LAKSHMAN DAMODHAR MORE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280715
|
|
LAXMAN DAMODHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LONAR
|
MH-22-011-151-001/53
(BIBI)
|
1822011000NRG24020220240194086
|
02/02/2024
|
DEVIDAS PRABHAKAR GAWADE
|
1822011WL028423
|
DEVIDAS PRABHAKAR GAWADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280704
|
|
MR DEVIDAS PRABHAKAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-151-001/53
(BIBI)
|
1822011000NRG24020220240194085
|
02/02/2024
|
LAXMI PRABHAKAR GAWADE
|
1822011WL028423
|
LAXMI PRABHAKAR GAWADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280707
|
|
MRS LAXMI PRABHU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-151-001/53
(BIBI)
|
1822011000NRG24020220240194084
|
02/02/2024
|
PRABHAKAR RAMRAO GAWADE
|
1822011WL028423
|
PRABHAKAR RAMRAO GAWADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280702
|
|
MR PRABHU RAMRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-151-001/60
(BIBI)
|
1822011000NRG24020220240194088
|
02/02/2024
|
KARAN SUBHASH ATOLE
|
1822011WL028423
|
KARAN SUBHASH ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280710
|
|
KARAN SUBHASH ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LONAR
|
MH-22-011-151-001/60
(BIBI)
|
1822011000NRG24020220240194087
|
02/02/2024
|
SUBHASH BARKAT ATOLE
|
1822011WL028423
|
SUBHASH BARKAT ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280708
|
|
MR SUBHASH BARAKAT ATOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-151-001/64
(BIBI)
|
1822011000NRG24020220240194089
|
02/02/2024
|
ANADA B.BHAND
|
1822011WL028423
|
ANADA B.BHAND
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280724
|
|
MR ANANDA BHIMRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-151-001/64
(BIBI)
|
1822011000NRG24020220240194090
|
02/02/2024
|
GANGUBAI A .BHAND
|
1822011WL028423
|
GANGUBAI A .BHAND
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280713
|
|
MRS GANGUBAI ANANDA BHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-151-001/66
(BIBI)
|
1822011000NRG24020220240194091
|
02/02/2024
|
SUNITA SHIVRATAN UCHAL
|
1822011WL028423
|
SUNITA SHIVRATAN UCHAL
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280714
|
|
MRS SUNITA SHIVRATAN UCHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-151-001/68
(BIBI)
|
1822011000NRG24020220240194092
|
02/02/2024
|
RAHUL PRAKASH EWRE
|
1822011WL028423
|
RAHUL PRAKASH EWRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280711
|
|
MR RAHUL PRAKASH IVRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-151-001/71
(BIBI)
|
1822011000NRG24020220240194093
|
02/02/2024
|
GOVIND ANNA EVARE
|
1822011WL028423
|
GOVIND ANNA EVARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280709
|
|
MR GOVINDA ANNAJI IVARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-151-001/91
(BIBI)
|
1822011000NRG24020220240194094
|
02/02/2024
|
SANTOSH RANGNATH KORKANE
|
1822011WL028423
|
SANTOSH RANGNATH KORKANE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280722
|
|
MR SANTOSH RANGNATH KORAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
25
|
LONAR
|
MH-22-011-151-001/337
(BIBI)
|
1822011000NRG24020220240194079
|
02/02/2024
|
BELA JANKIRAM ATOLE
|
1822011WL028423
|
BELA JANKIRAM ATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280698
|
|
BELA JANKIRAM ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LONAR
|
MH-22-011-151-001/5
(BIBI)
|
1822011000NRG24020220240194083
|
02/02/2024
|
SATYBHAMA TANHAJI KHULE
|
1822011WL028423
|
SATYBHAMA TANHAJI KHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280700
|
|
MRS SATYBHAMA TANHAJI KHULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-151-001/5
(BIBI)
|
1822011000NRG24020220240194082
|
02/02/2024
|
TANHAJI PRALHAD KHULE
|
1822011WL028423
|
TANHAJI PRALHAD KHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240280699
|
|
MR THANAJI PRALHAD KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|