|
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
|
LOHA
|
MH-19-010-036-001/326
(SHELGAON)
|
1819010000NRG24150920230350375
|
20/09/2023
|
SHIVGANGA RAMESHVAR WADJE
|
1819010WL031692
|
SHIVGANGA RAMESHVAR WADJE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C52D
|
|
SHIVGANGA RAMESHVAR WADJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-001-001/228
(BET SANGVI)
|
1819010000NRG24160920230350892
|
20/09/2023
|
JANARDAN NARAYAN
|
1819010WL031742
|
JANARDAN NARAYAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C510
|
|
JANARDAN NARAYAN
|
()
|
|
3
|
LOHA
|
MH-19-010-001-001/228
(BET SANGVI)
|
1819010000NRG24160920230350893
|
20/09/2023
|
PARVATIBAI JANARDAN
|
1819010WL031742
|
PARVATIBAI JANARDAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C511
|
|
PARVATIBAI JANARDAN
|
()
|
|
4
|
LOHA
|
MH-19-010-001-001/231
(BET SANGVI)
|
1819010000NRG24160920230350895
|
20/09/2023
|
SUMIA GANGADHAR
|
1819010WL031742
|
SUMIA GANGADHAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C50F
|
|
SUMIA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-036-001/391
(SHELGAON)
|
1819010000NRG24150920230350376
|
20/09/2023
|
RAMESH KESHAV BAGHMARE
|
1819010WL031692
|
RAMESH KESHAV BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C529
|
|
MR RAMESH KESHAV BAGMARE
|
()
|
|
6
|
LOHA
|
MH-19-010-043-001/751
(KALAMBAR BU.)
|
1819010000NRG24150920230349654
|
20/09/2023
|
ANJANBAI SHIWAJI BHOKARE
|
1819010WL031621
|
ANJANBAI SHIWAJI BHOKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C52C
|
|
MRS ANJANABAI SHIVAJI BHOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-036-001/318
(SHELGAON)
|
1819010000NRG24150920230350322
|
20/09/2023
|
PARVATI SHANKAR KADAM
|
1819010WL031683
|
PARVATI SHANKAR KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C52A
|
|
MRS PARVATI SHANKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-001-001/836
(BET SANGVI)
|
1819010000NRG24130920230347250
|
20/09/2023
|
MUNJAJI VITHAL WANKHEDE
|
1819010WL031217
|
MUNJAJI VITHAL WANKHEDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C52B
|
|
MR MUNJAJIVARSHABAI WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-043-001/751
(KALAMBAR BU.)
|
1819010000NRG24150920230349653
|
20/09/2023
|
SHIWAJI KERABA BHOKARE
|
1819010WL031621
|
SHIWAJI KERABA BHOKARE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C52E
|
|
SHIWAJI KERABA BHOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-001-001/231
(BET SANGVI)
|
1819010000NRG24160920230350894
|
20/09/2023
|
GANGADHAR EKNATH WANKHED
|
1819010WL031742
|
GANGADHAR EKNATH WANKHED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C51C
|
|
GANGADHAR EKNATH WANKHED
|
()
|
|
11
|
LOHA
|
MH-19-010-001-001/432
(BET SANGVI)
|
1819010000NRG24160920230350899
|
20/09/2023
|
SAMBHAJI SHIVAJI WANKHEDE
|
1819010WL031742
|
SAMBHAJI SHIVAJI WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C516
|
|
SAMBHAJI SHIVAJI WANKHEDE
|
()
|
|
12
|
LOHA
|
MH-19-010-001-001/432
(BET SANGVI)
|
1819010000NRG24160920230350900
|
20/09/2023
|
USHA SAMBHAJI WANKHEDE
|
1819010WL031742
|
USHA SAMBHAJI WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C517
|
|
USHA SAMBHAJI WANKHEDE
|
()
|
|
13
|
LOHA
|
MH-19-010-001-001/834
(BET SANGVI)
|
1819010000NRG24130920230347247
|
20/09/2023
|
VAISHNVI KIRAN WANKHEDE
|
1819010WL031217
|
VAISHNVI KIRAN WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C513
|
|
VAISHNVI KIRAN WANKHEDE
|
()
|
|
14
|
LOHA
|
MH-19-010-001-001/835
(BET SANGVI)
|
1819010000NRG24130920230347249
|
20/09/2023
|
YAMUNABAI GANGADHAR WANKHEDE
|
1819010WL031217
|
YAMUNABAI GANGADHAR WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C514
|
|
YAMUNABAI GANGADHAR WANKHEDE
|
()
|
|
15
|
LOHA
|
MH-19-010-001-001/836
(BET SANGVI)
|
1819010000NRG24130920230347251
|
20/09/2023
|
VARSHA MUNJAJI WANKHEDE
|
1819010WL031217
|
VARSHA MUNJAJI WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C512
|
|
VARSHA MUNJAJI WANKHEDE
|
()
|
|
16
|
LOHA
|
MH-19-010-001-001/838
(BET SANGVI)
|
1819010000NRG24160920230350903
|
20/09/2023
|
DNYANESHWAR SAMBHAJI WANKHEDE
|
1819010WL031742
|
DNYANESHWAR SAMBHAJI WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C518
|
|
DNYANESHWAR SAMBHAJI WANKHEDE
|
()
|
|
17
|
LOHA
|
MH-19-010-001-001/838
(BET SANGVI)
|
1819010000NRG24160920230350904
|
20/09/2023
|
SAMBHAJI GANPATI WANKHEDE
|
1819010WL031742
|
SAMBHAJI GANPATI WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C515
|
|
SAMBHAJI GANPATI WANKHEDE
|
()
|
|
18
|
LOHA
|
MH-19-010-001-001/839
(BET SANGVI)
|
1819010000NRG24160920230350905
|
20/09/2023
|
CHANDRAKANT ANANDA WANKHEDE
|
1819010WL031742
|
CHANDRAKANT ANANDA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C519
|
|
CHANDRAKANT ANANDA WANKHEDE
|
()
|
|
19
|
LOHA
|
MH-19-010-001-001/840
(BET SANGVI)
|
1819010000NRG24160920230350907
|
20/09/2023
|
GAJANAN GYANOBA WANKHEDE
|
1819010WL031742
|
GAJANAN GYANOBA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C51B
|
|
GAJANAN GYANOBA WANKHEDE
|
()
|
|
20
|
LOHA
|
MH-19-010-001-001/840
(BET SANGVI)
|
1819010000NRG24160920230350908
|
20/09/2023
|
SATYBHAMA GAJANAN WANKHEDE
|
1819010WL031742
|
SATYBHAMA GAJANAN WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C51A
|
|
SATYBHAMA GAJANAN WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-001-001/165
(BET SANGVI)
|
1819010000NRG24160920230350891
|
20/09/2023
|
PARLHAD EKNATH WANKHEDE
|
1819010WL031742
|
PARLHAD EKNATH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C51E
|
|
PARLHAD EKNATH WANKHEDE
|
()
|
|
22
|
LOHA
|
MH-19-010-001-001/168
(BET SANGVI)
|
1819010000NRG24130920230346968
|
20/09/2023
|
SWATI NAVNATH WANKHEDE
|
1819010WL031157
|
SWATI NAVNATH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C522
|
|
SWATI NAVNATH WANKHEDE
|
()
|
|
23
|
LOHA
|
MH-19-010-001-001/283
(BET SANGVI)
|
1819010000NRG24130920230346970
|
20/09/2023
|
PARYAGBAI TUKARAM WANKHEDE
|
1819010WL031157
|
PARYAGBAI TUKARAM WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C524
|
|
PARYAGBAI TUKARAM WANKHEDE
|
()
|
|
24
|
LOHA
|
MH-19-010-001-001/306
(BET SANGVI)
|
1819010000NRG24130920230346972
|
20/09/2023
|
MIRABAI BALAJI VANKHDE
|
1819010WL031157
|
MIRABAI BALAJI VANKHDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C526
|
|
MIRABAI BALAJI VANKHDE
|
()
|
|
25
|
LOHA
|
MH-19-010-001-001/319
(BET SANGVI)
|
1819010000NRG24160920230350896
|
20/09/2023
|
BAPURAO GANPATI WANKHEDE
|
1819010WL031742
|
BAPURAO GANPATI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C521
|
|
BAPURAO GANPATI WANKHEDE
|
()
|
|
26
|
LOHA
|
MH-19-010-001-001/319
(BET SANGVI)
|
1819010000NRG24160920230350897
|
20/09/2023
|
CHANGUNA BAPURAO WANKHEDE
|
1819010WL031742
|
CHANGUNA BAPURAO WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C520
|
|
CHANGUNA BAPURAO WANKHEDE
|
()
|
|
27
|
LOHA
|
MH-19-010-001-001/431
(BET SANGVI)
|
1819010000NRG24160920230350898
|
20/09/2023
|
GANGASAGAR MADHAV WANKHEDE
|
1819010WL031742
|
GANGASAGAR MADHAV WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C523
|
|
GANGASAGAR MADHAV WANKHEDE
|
()
|
|
28
|
LOHA
|
MH-19-010-001-001/433
(BET SANGVI)
|
1819010000NRG24160920230350901
|
20/09/2023
|
KESHAV ARJUN WANKHEDE
|
1819010WL031742
|
KESHAV ARJUN WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C51F
|
|
KESHAV ARJUN WANKHEDE
|
()
|
|
29
|
LOHA
|
MH-19-010-001-001/433
(BET SANGVI)
|
1819010000NRG24160920230350902
|
20/09/2023
|
VARSHA KESHAV WANKHEDE
|
1819010WL031742
|
VARSHA KESHAV WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C528
|
|
VARSHA KESHAV WANKHEDE
|
()
|
|
30
|
LOHA
|
MH-19-010-001-001/834
(BET SANGVI)
|
1819010000NRG24130920230347246
|
20/09/2023
|
KIRAN BALAJI WANKHEDE
|
1819010WL031217
|
KIRAN BALAJI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C527
|
|
KIRAN BALAJI WANKHEDE
|
()
|
|
31
|
LOHA
|
MH-19-010-001-001/835
(BET SANGVI)
|
1819010000NRG24130920230347248
|
20/09/2023
|
GANGADHAR BEGAJI WANKHEDE
|
1819010WL031217
|
GANGADHAR BEGAJI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C525
|
|
GANGADHAR BEGAJI WANKHEDE
|
()
|
|
32
|
LOHA
|
MH-19-010-001-001/839
(BET SANGVI)
|
1819010000NRG24160920230350906
|
20/09/2023
|
BHAGWAT ANANDA WANKHEDE
|
1819010WL031742
|
BHAGWAT ANANDA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230128C51D
|
|
BHAGWAT ANANDA WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|