|
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-22-011-508-001/952
(MATMAL)
|
1822011000NRG24230520230013453
|
24/05/2023
|
Madukar Kacharu Kalbande
|
1822011WL001871
|
Madukar Kacharu Kalbande
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035654
|
|
MR MADHUKAR KACHARU KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-508-001/952
(MATMAL)
|
1822011000NRG24230520230013454
|
24/05/2023
|
YAMUNA KACHRU KALBANDE
|
1822011WL001871
|
YAMUNA KACHRU KALBANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
31/05/2023
|
|
A150230035655
|
|
YAMUNABAI KACHARU KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LONAR
|
MH-22-011-628-001/293
(PIMPALNER)
|
1822011000NRG24240520230013459
|
24/05/2023
|
BEBIKANTARAM SALVE
|
1822011WL001874
|
BEBIKANTARAM SALVE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230035651
|
|
MRS BEBI KANTARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-628-001/872
(PIMPALNER)
|
1822011000NRG24240520230013460
|
24/05/2023
|
JAGAN PUNJAJI SALVE
|
1822011WL001874
|
JAGAN PUNJAJI SALVE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
A150230035640
|
|
MR JAGAN PUNJAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-722-001/1026
(SHARA)
|
1822011722NRG24230520230013437
|
24/05/2023
|
SANGITA SUDHAKAR DAVHALE
|
1822011WL001869
|
SANGITA SUDHAKAR DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035646
|
|
MRS SANGITA SUDHAKAR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-722-001/4346
(SHARA)
|
1822011722NRG24230520230013438
|
24/05/2023
|
DIPALI DATTATRAY JAITALKAR
|
1822011WL001869
|
DIPALI DATTATRAY JAITALKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035644
|
|
MRS DIPALI DATTATRAY JAITALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
7
|
LONAR
|
MH-22-011-413-001/564
(KHLEGAON)
|
1822011000NRG24240520230013463
|
24/05/2023
|
PAWAN SHESHRAO WAYAL
|
1822011WL001875
|
PAWAN SHESHRAO WAYAL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035634
|
|
MR PAVAN SHESHARAO WAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-413-001/602
(KHLEGAON)
|
1822011000NRG24240520230013465
|
24/05/2023
|
Pradip Shrikrushna Wayal
|
1822011WL001875
|
Pradip Shrikrushna Wayal
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035647
|
|
MR PRADIP SHRIKRUSHNA WAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-496-001/157
(MANDWA)
|
1822011000NRG24230520230013439
|
24/05/2023
|
DATTU UTTAM SALVE
|
1822011WL001870
|
DATTU UTTAM SALVE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035652
|
|
MR DATTU UTTAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-496-001/226
(MANDWA)
|
1822011000NRG24240520230013466
|
24/05/2023
|
VITHAL BHAGWAN LODHE
|
1822011WL001876
|
VITHAL BHAGWAN LODHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035656
|
|
MR VITTHAL BHAGWAN LODHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-496-001/227
(MANDWA)
|
1822011000NRG24240520230013467
|
24/05/2023
|
GANESH BHANUDAS DARADE
|
1822011WL001876
|
GANESH BHANUDAS DARADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035641
|
|
MR GANESH BHANUDAS DARADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-496-001/227
(MANDWA)
|
1822011000NRG24240520230013468
|
24/05/2023
|
LAXMI GANESH DARADE
|
1822011WL001876
|
LAXMI GANESH DARADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035659
|
|
MRS LAXMI GANESH DARADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-496-001/230
(MANDWA)
|
1822011000NRG24230520230013440
|
24/05/2023
|
RAMESH SHRIRAM GHODAKE
|
1822011WL001870
|
RAMESH SHRIRAM GHODAKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035648
|
|
MRS RAMESH SHRIRAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-496-001/309
(MANDWA)
|
1822011000NRG24240520230013469
|
24/05/2023
|
GANESH MADHUKAR BURKUL
|
1822011WL001876
|
GANESH MADHUKAR BURKUL
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035643
|
|
MR GANESH MADHUKAR BURKUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-496-001/324
(MANDWA)
|
1822011000NRG24230520230013441
|
24/05/2023
|
PARMESHWAR NARAYAN SANAP
|
1822011WL001870
|
PARMESHWAR NARAYAN SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035642
|
|
MR PARAMESHWAR NARAYAN SANAP SANAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-496-001/328
(MANDWA)
|
1822011000NRG24230520230013442
|
24/05/2023
|
SHIVAJI MADHAO AVHAD
|
1822011WL001870
|
SHIVAJI MADHAO AVHAD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035637
|
|
MR SHIVAJI MADHAV AWHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-496-001/340
(MANDWA)
|
1822011000NRG24230520230013443
|
24/05/2023
|
SANTOSH DAMODHAR SANAP
|
1822011WL001870
|
SANTOSH DAMODHAR SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035639
|
|
MR SANTOSH DAMODAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-496-001/346
(MANDWA)
|
1822011000NRG24230520230013444
|
24/05/2023
|
KAILAS FULSING KEVAT
|
1822011WL001870
|
KAILAS FULSING KEVAT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035638
|
|
MR KAILASH FULSING KEWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-496-001/445
(MANDWA)
|
1822011000NRG24230520230013445
|
24/05/2023
|
KAVERI DINKAR NAGRE
|
1822011WL001870
|
KAVERI DINKAR NAGRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035649
|
|
MRS KAVERI DINKAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-496-001/487
(MANDWA)
|
1822011000NRG24230520230013447
|
24/05/2023
|
USHA VILASH SONUNE
|
1822011WL001870
|
USHA VILASH SONUNE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035658
|
|
MRS USHA VILAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-496-001/487
(MANDWA)
|
1822011000NRG24230520230013446
|
24/05/2023
|
VILASH DIGAMBAR SONUNE
|
1822011WL001870
|
VILASH DIGAMBAR SONUNE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035650
|
|
MR VILAS DIGAMBAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-496-001/590
(MANDWA)
|
1822011000NRG24230520230013448
|
24/05/2023
|
GAJANAN RAMBHAU SANAP
|
1822011WL001870
|
GAJANAN RAMBHAU SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035635
|
|
MR GAJANAN RAMBHAU SANAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-496-001/91
(MANDWA)
|
1822011000NRG24230520230013449
|
24/05/2023
|
SHANATARAM K GAVHANE
|
1822011WL001870
|
SHANATARAM K GAVHANE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035636
|
|
MR SHANTIRAM KISAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-638-001/151
(PIMPRI KHANDARE)
|
1822011000NRG24230520230013434
|
24/05/2023
|
NIRMALA SARJERAO DHABHADE
|
1822011WL001868
|
NIRMALA SARJERAO DHABHADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035653
|
|
MRS SAU NIRMALA SARJERAV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-638-001/151
(PIMPRI KHANDARE)
|
1822011000NRG24230520230013433
|
24/05/2023
|
SARJERAO TUKARAM DHABHADE
|
1822011WL001868
|
SARJERAO TUKARAM DHABHADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230035645
|
|
MR SARJERAV TUKARAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-638-001/33
(PIMPRI KHANDARE)
|
1822011000NRG24230520230013435
|
24/05/2023
|
kamal ashok pawar
|
1822011WL001868
|
kamal ashok pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230035657
|
|
KAMAL ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
27
|
LONAR
|
MH-22-011-413-001/118
(KHLEGAON)
|
1822011000NRG24240520230013461
|
24/05/2023
|
SANAP SAHEBRAO DAGADUJI
|
1822011WL001875
|
SANAP SAHEBRAO DAGADUJI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035660
|
|
MR SAHEBRAO DAGDUJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-413-001/265
(KHLEGAON)
|
1822011000NRG24240520230013462
|
24/05/2023
|
WAYAL BHAGWAN KUNDLIK
|
1822011WL001875
|
WAYAL BHAGWAN KUNDLIK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035661
|
|
WAYAL BHAGWAN KUNDLIK AND SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LONAR
|
MH-22-011-413-001/579
(KHLEGAON)
|
1822011000NRG24240520230013464
|
24/05/2023
|
Rajesh shirikusana Wayal
|
1822011WL001875
|
Rajesh shirikusana Wayal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035662
|
|
MR RAJESH SHRIKRUSHAN WAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
LONAR
|
MH-22-011-722-001/1026
(SHARA)
|
1822011722NRG24230520230013436
|
24/05/2023
|
SUDHAKAR MADHAVRAO DAVHAL
|
1822011WL001869
|
SUDHAKAR MADHAVRAO DAVHAL
|
400001
|
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230035663
|
|
DAVHALE SUDHAKAR MADHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52178
|
52178
|
|
|
|
|
|
|
|