|
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-19-010-066-001/101
(JOMEGAON)
|
1819010000NRG24180120240562461
|
23/01/2024
|
HANMANT ANANDA SHINDE
|
1819010WL054508
|
HANMANT ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101129
|
|
MR HANMANT ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHA
|
MH-19-010-066-001/102
(JOMEGAON)
|
1819010000NRG24180120240562743
|
23/01/2024
|
GAYABAI PANDURANG SHNINDE
|
1819010WL054530
|
GAYABAI PANDURANG SHNINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101147
|
|
Miss. Gayabai Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LOHA
|
MH-19-010-066-001/109
(JOMEGAON)
|
1819010000NRG24180120240562881
|
23/01/2024
|
RAMESH RAMRAO SHINDE
|
1819010WL054553
|
RAMESH RAMRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101123
|
|
Mr. RAMESH RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LOHA
|
MH-19-010-066-001/110
(JOMEGAON)
|
1819010000NRG24180120240562664
|
23/01/2024
|
SHAKUNTALA MAROTI PANCHAL
|
1819010WL054519
|
SHAKUNTALA MAROTI PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101131
|
|
Mrs. SHAKUNTALA MAROTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHA
|
MH-19-010-066-001/125
(JOMEGAON)
|
1819010000NRG24180120240562459
|
23/01/2024
|
DASHRATH KISHAN SHINDE
|
1819010WL054507
|
DASHRATH KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101125
|
|
Mr. DASHRATH KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHA
|
MH-19-010-066-001/126
(JOMEGAON)
|
1819010000NRG24180120240562813
|
23/01/2024
|
MINA NAGORAO SHINDE
|
1819010WL054540
|
MINA NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101145
|
|
MINA NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-066-001/126
(JOMEGAON)
|
1819010000NRG24180120240562812
|
23/01/2024
|
NAGORAO SAMBHAJI SHINDE
|
1819010WL054540
|
NAGORAO SAMBHAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101132
|
|
NAGORAO SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
LOHA
|
MH-19-010-066-001/127
(JOMEGAON)
|
1819010000NRG24180120240562814
|
23/01/2024
|
JANABAI PRABHU SHINDE
|
1819010WL054541
|
JANABAI PRABHU SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101146
|
|
Mrs. JANABAI PRABHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG24180120240562746
|
23/01/2024
|
Jayawant Venkati Shinde
|
1819010WL054531
|
Jayawant Venkati Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101148
|
|
Mr. Jayvant Vyankati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHA
|
MH-19-010-066-001/132
(JOMEGAON)
|
1819010000NRG24180120240562704
|
23/01/2024
|
HANMANT BALIRAM SHINDE
|
1819010WL054526
|
HANMANT BALIRAM SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101159
|
|
HANAMANT BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-066-001/134
(JOMEGAON)
|
1819010000NRG24180120240562750
|
23/01/2024
|
GODAVARI MOHAN KAPSE
|
1819010WL054533
|
GODAVARI MOHAN KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101144
|
|
Miss. GODABAI MOHAN KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHA
|
MH-19-010-066-001/134
(JOMEGAON)
|
1819010000NRG24180120240562749
|
23/01/2024
|
MOHAN JAYVANTA KAPSE
|
1819010WL054533
|
MOHAN JAYVANTA KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101143
|
|
Mr. MOHAN JAYAWANTA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-066-001/16
(JOMEGAON)
|
1819010000NRG24180120240562857
|
23/01/2024
|
KONDIBA KERBA GAVHANE
|
1819010WL054547
|
KONDIBA KERBA GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101127
|
|
KONDIBA KERBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-066-001/16
(JOMEGAON)
|
1819010000NRG24180120240562858
|
23/01/2024
|
padminbai kondiba gvhane
|
1819010WL054547
|
padminbai kondiba gvhane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101128
|
|
MRS PADMINBAI KONDIBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-066-001/160
(JOMEGAON)
|
1819010000NRG24180120240562810
|
23/01/2024
|
MADHAV NAGU KAMJALE
|
1819010WL054539
|
MADHAV NAGU KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101126
|
|
MAHDU NAGORAO KAMJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-066-001/168
(JOMEGAON)
|
1819010000NRG24180120240562751
|
23/01/2024
|
DEVIDAS DIGAMBAR SHINDE
|
1819010WL054534
|
DEVIDAS DIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101139
|
|
Mr. DEVIDAS DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-066-001/168
(JOMEGAON)
|
1819010000NRG24180120240562752
|
23/01/2024
|
MINA DEVIDAS SHINDE
|
1819010WL054534
|
MINA DEVIDAS SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101156
|
|
MINA DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-066-001/169
(JOMEGAON)
|
1819010000NRG24180120240562829
|
23/01/2024
|
MANISHA MAROTI SHINDE
|
1819010WL054543
|
MANISHA MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101160
|
|
Mrs. MANISHA MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LOHA
|
MH-19-010-066-001/171
(JOMEGAON)
|
1819010000NRG24180120240562464
|
23/01/2024
|
SHALINE MANIKA SHINDE
|
1819010WL054508
|
SHALINE MANIKA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101152
|
|
Mrs. SHALINI MANIKA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LOHA
|
MH-19-010-066-001/183
(JOMEGAON)
|
1819010000NRG24180120240562744
|
23/01/2024
|
RAMDAS PANDURANG SHINDE
|
1819010WL054530
|
RAMDAS PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101142
|
|
Mr. RAMADAS PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LOHA
|
MH-19-010-066-001/274
(JOMEGAON)
|
1819010000NRG24180120240562860
|
23/01/2024
|
AASHA GOUTAM BHURE
|
1819010WL054548
|
AASHA GOUTAM BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101154
|
|
MRS ASHA GAUTAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-066-001/323
(JOMEGAON)
|
1819010000NRG24180120240562855
|
23/01/2024
|
LAXMIBAI CHANDRPRKASH SHINDE
|
1819010WL054546
|
LAXMIBAI CHANDRPRKASH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101157
|
|
Mrs. Laxmibai Chandraprakash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LOHA
|
MH-19-010-066-001/329
(JOMEGAON)
|
1819010000NRG24180120240562465
|
23/01/2024
|
SUBHASH ANANDA SHINDE
|
1819010WL054508
|
SUBHASH ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101134
|
|
MR SUBHASH ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-066-001/331
(JOMEGAON)
|
1819010000NRG24180120240562833
|
23/01/2024
|
MADHAV NAMDEV VAIJALE
|
1819010WL054544
|
MADHAV NAMDEV VAIJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101151
|
|
Mr. MADHAV NAMDEV VAIJALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG24180120240562747
|
23/01/2024
|
SARJABAI MADHAVRAO SHINDE
|
1819010WL054532
|
SARJABAI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101136
|
|
Miss. SARAJABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG24180120240562748
|
23/01/2024
|
TIRUPATI MADHAVRAO SHINDE
|
1819010WL054532
|
TIRUPATI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101149
|
|
Mr. Tirupati Madhavrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-066-001/376
(JOMEGAON)
|
1819010000NRG24180120240562460
|
23/01/2024
|
RAMESHWAR DASRATH SHINDE
|
1819010WL054507
|
RAMESHWAR DASRATH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101158
|
|
Mr. RAMESHWAR DASHARATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-066-001/38
(JOMEGAON)
|
1819010000NRG24180120240562811
|
23/01/2024
|
SUNDARBAI ROHIDAS BHURE
|
1819010WL054539
|
SUNDARBAI ROHIDAS BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101135
|
|
Miss. SUNDHARBAI ROHIDAS BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-066-001/52
(JOMEGAON)
|
1819010000NRG24180120240562831
|
23/01/2024
|
LAXMIBAI DATTA GIRI
|
1819010WL054543
|
LAXMIBAI DATTA GIRI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101133
|
|
Mrs. LAXMIBAI DATTA GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LOHA
|
MH-19-010-066-001/60
(JOMEGAON)
|
1819010000NRG24180120240562879
|
23/01/2024
|
MOHAN RAMJI SHINDE
|
1819010WL054551
|
MOHAN RAMJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101141
|
|
Mr. MOHAN RAMJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LOHA
|
MH-19-010-066-001/71
(JOMEGAON)
|
1819010000NRG24180120240562863
|
23/01/2024
|
AANUSAYABAI KISHAN SHINDE
|
1819010WL054548
|
AANUSAYABAI KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101153
|
|
MS ANUSAYABA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG24180120240562882
|
23/01/2024
|
GANPAT JAYSINGA SINDE
|
1819010WL054553
|
GANPAT JAYSINGA SINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101150
|
|
Mr. Ganpati Jaysinga Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-066-001/82
(JOMEGAON)
|
1819010000NRG24180120240562668
|
23/01/2024
|
TIRUPATI ANANDA SHINDE
|
1819010WL054520
|
TIRUPATI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101137
|
|
Mr. Tirupati Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-066-001/95
(JOMEGAON)
|
1819010000NRG24180120240562753
|
23/01/2024
|
DIGAMBAR MADHAVRAV SHINDE
|
1819010WL054534
|
DIGAMBAR MADHAVRAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101124
|
|
Mr. DIGAMBER MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LOHA
|
MH-19-010-066-001/95
(JOMEGAON)
|
1819010000NRG24180120240562754
|
23/01/2024
|
SUMANBAIDIGAMBAR SHINDE
|
1819010WL054534
|
SUMANBAIDIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101140
|
|
Miss. SUMANBAI DIGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-066-001/31
(JOMEGAON)
|
1819010000NRG24180120240562684
|
23/01/2024
|
RUKHMINIBAI MANIKA PANCHA
|
1819010WL054522
|
RUKHMINIBAI MANIKA PANCHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101121
|
|
RUKHMINIBAI MANIKA PANCHA
|
ICICI BANK LTD(508534)
|
|
37
|
LOHA
|
MH-19-010-066-001/52
(JOMEGAON)
|
1819010000NRG24180120240562830
|
23/01/2024
|
DATTA KONDIBA GIRI
|
1819010WL054543
|
DATTA KONDIBA GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101118
|
|
MR DATTATRAY KONDIBA GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG24180120240562883
|
23/01/2024
|
VASANT RAGHUNATH JADHAV
|
1819010WL054553
|
VASANT RAGHUNATH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101119
|
|
Mr. VASANT RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG24180120240562884
|
23/01/2024
|
GANGABAI BALAJI SHINDE
|
1819010WL054553
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101120
|
|
Mrs. GANGABAI BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-066-001/159
(JOMEGAON)
|
1819010000NRG24180120240562856
|
23/01/2024
|
Vishavash kondiba Gavhane
|
1819010WL054547
|
Vishavash kondiba Gavhane
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101138
|
|
MR VISHWAS KONDIBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-066-001/372
(JOMEGAON)
|
1819010000NRG24180120240562880
|
23/01/2024
|
SAMBHAJI GANGADHAR KAMJALE
|
1819010WL054552
|
SAMBHAJI GANGADHAR KAMJALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101155
|
|
MR SAMBHAJI GANGADHAR KAMJALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-066-001/51
(JOMEGAON)
|
1819010000NRG24180120240562836
|
23/01/2024
|
Gayabai Vankati Gavhane
|
1819010WL054544
|
Gayabai Vankati Gavhane
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101130
|
|
MRS GAYABAI VYANKATI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-066-001/419
(JOMEGAON)
|
1819010000NRG24180120240562701
|
23/01/2024
|
RANI SANDEEP SHINDE
|
1819010WL054524
|
RANI SANDEEP SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240101122
|
|
RANI SANDIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|