|
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-22-011-628-001/11
(PIMPALNER)
|
1822011000NRG24061220230158630
|
06/12/2023
|
TARAMATI VASANTA SANAP
|
1822011WL023319
|
TARAMATI VASANTA SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174908
|
|
MRS TARAMATI VASANTA SANAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-628-001/11
(PIMPALNER)
|
1822011000NRG24061220230158629
|
06/12/2023
|
Vasantrao Mhasaji Sanap
|
1822011WL023319
|
Vasantrao Mhasaji Sanap
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174902
|
|
MR VASANTA MAHSAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-628-001/122
(PIMPALNER)
|
1822011000NRG24061220230158642
|
06/12/2023
|
GITABAI KADUJI GHODKE
|
1822011WL023323
|
GITABAI KADUJI GHODKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174892
|
|
MRS GITABAI KADUJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-628-001/122
(PIMPALNER)
|
1822011000NRG24061220230158641
|
06/12/2023
|
KADUJI MAROTI GHODKE
|
1822011WL023323
|
KADUJI MAROTI GHODKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174901
|
|
MR KADUJI MAROTI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-628-001/146
(PIMPALNER)
|
1822011000NRG24061220230158639
|
06/12/2023
|
VAISHALI GORAKHANATH SANAP
|
1822011WL023322
|
VAISHALI GORAKHANATH SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174910
|
|
MRS VAISHALI GORAKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-628-001/155
(PIMPALNER)
|
1822011000NRG24061220230158632
|
06/12/2023
|
VISHNU BABURAO KAYANDE
|
1822011WL023320
|
VISHNU BABURAO KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174907
|
|
MR VISHNU BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-628-001/156
(PIMPALNER)
|
1822011000NRG24061220230158633
|
06/12/2023
|
BABURAO SAKHARAM KAYANDE
|
1822011WL023320
|
BABURAO SAKHARAM KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174888
|
|
MR BABURAO SAKHARAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-628-001/156
(PIMPALNER)
|
1822011000NRG24061220230158634
|
06/12/2023
|
PUNJABAI BABURAO KAYANDE
|
1822011WL023320
|
PUNJABAI BABURAO KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174897
|
|
MRS PUNJABAI BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-628-001/159
(PIMPALNER)
|
1822011000NRG24061220230158652
|
06/12/2023
|
PRABHAVATI RAMESH MORE
|
1822011WL023326
|
PRABHAVATI RAMESH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240174894
|
|
MRS PRABHAVATI RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-628-001/159
(PIMPALNER)
|
1822011000NRG24061220230158651
|
06/12/2023
|
RAMESH DHONDU MORE
|
1822011WL023326
|
RAMESH DHONDU MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240174893
|
|
MR RAMESH DHONDU MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-628-001/161
(PIMPALNER)
|
1822011000NRG24061220230158653
|
06/12/2023
|
DHONDU DAJIBA MORE
|
1822011WL023326
|
DHONDU DAJIBA MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240174895
|
|
MR DHONDU DAJIBA MOREY
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-628-001/313
(PIMPALNER)
|
1822011000NRG24061220230158647
|
06/12/2023
|
Ambadas bhanudas debaje
|
1822011WL023325
|
Ambadas bhanudas debaje
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240174896
|
|
MR AMBADAS BHANUDAS DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-628-001/313
(PIMPALNER)
|
1822011000NRG24061220230158648
|
06/12/2023
|
SAVITA AMBADAS DEBAJE
|
1822011WL023325
|
SAVITA AMBADAS DEBAJE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240174899
|
|
MRS SAVITA AMBADAS DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-628-001/353
(PIMPALNER)
|
1822011000NRG24061220230158640
|
06/12/2023
|
REVATI AMBADAS KUTHE
|
1822011WL023322
|
REVATI AMBADAS KUTHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174903
|
|
MRS REVATI AMBADAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-628-001/73
(PIMPALNER)
|
1822011000NRG24061220230158644
|
06/12/2023
|
GANESH SHANKAR KAMBLE
|
1822011WL023324
|
GANESH SHANKAR KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174900
|
|
MR GANESH SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-628-001/744
(PIMPALNER)
|
1822011000NRG24061220230158643
|
06/12/2023
|
DATTA NARAYAN DARADHE
|
1822011WL023323
|
DATTA NARAYAN DARADHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174898
|
|
Dattatry Narayan Darade
|
IDFC BANK LIMITED(608117)
|
|
17
|
LONAR
|
MH-22-011-628-001/792
(PIMPALNER)
|
1822011000NRG24061220230158635
|
06/12/2023
|
BHASKAR DAULTRAV BODKHE
|
1822011WL023321
|
BHASKAR DAULTRAV BODKHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174890
|
|
BHASKAR DAULATRAV BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LONAR
|
MH-22-011-628-001/792
(PIMPALNER)
|
1822011000NRG24061220230158636
|
06/12/2023
|
NIRMALA BHASKAR BODKHE
|
1822011WL023321
|
NIRMALA BHASKAR BODKHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174891
|
|
MRS NIRMALA BHASKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-628-001/806
(PIMPALNER)
|
1822011000NRG24061220230158646
|
06/12/2023
|
Godhavari Pandit Munde
|
1822011WL023324
|
Godhavari Pandit Munde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174904
|
|
MRS GODAVARI PANDIT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-628-001/806
(PIMPALNER)
|
1822011000NRG24061220230158645
|
06/12/2023
|
Pandit digamber Munde
|
1822011WL023324
|
Pandit digamber Munde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174889
|
|
MUNDHE PANDIT DIGAMBAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
21
|
LONAR
|
MH-22-011-628-001/828
(PIMPALNER)
|
1822011000NRG24061220230158631
|
06/12/2023
|
RAJU DEVRAO SANAP
|
1822011WL023319
|
RAJU DEVRAO SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174909
|
|
MR RAJU DEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-628-001/903
(PIMPALNER)
|
1822011000NRG24061220230158650
|
06/12/2023
|
Laxmi vishwanath kambale
|
1822011WL023325
|
Laxmi vishwanath kambale
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240174905
|
|
MRS LAXMI VISHWANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-628-001/903
(PIMPALNER)
|
1822011000NRG24061220230158649
|
06/12/2023
|
VISHWAJIT ATJUN KAMBALE
|
1822011WL023325
|
VISHWAJIT ATJUN KAMBALE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240174906
|
|
VISHWAJIT ARJUNRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LONAR
|
MH-22-011-628-001/933
(PIMPALNER)
|
1822011000NRG24061220230158638
|
06/12/2023
|
PRAYAGBAI RAMDAS SANAP
|
1822011WL023321
|
PRAYAGBAI RAMDAS SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174912
|
|
MRS PRAYAGABAI RAMDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-628-001/933
(PIMPALNER)
|
1822011000NRG24061220230158637
|
06/12/2023
|
RAMDAS ASHRUJI SANAP
|
1822011WL023321
|
RAMDAS ASHRUJI SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240174911
|
|
MR RAMADAS ASHRUJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|