|
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-22-011-853-001/12
(WADHAO)
|
1822011000NRG24061020230125659
|
06/10/2023
|
LATA SAMADHAN VATHORE
|
1822011WL018415
|
LATA SAMADHAN VATHORE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460624
|
|
MRS LATABAI SAMADHAN WATHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-853-001/12
(WADHAO)
|
1822011000NRG24061020230125658
|
06/10/2023
|
SAMADHAN BALIRAM WATHORE
|
1822011WL018415
|
SAMADHAN BALIRAM WATHORE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460625
|
|
MR SAMADHAN BALIRAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-853-001/12
(WADHAO)
|
1822011000NRG24061020230125660
|
06/10/2023
|
SURESH SAMADHAN WATHORE
|
1822011WL018415
|
SURESH SAMADHAN WATHORE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460641
|
|
WATHORE SURESH SAMADHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
4
|
LONAR
|
MH-22-011-853-001/130
(WADHAO)
|
1822011000NRG24061020230125661
|
06/10/2023
|
PRAKASH VITHOBA SONUNE
|
1822011WL018415
|
PRAKASH VITHOBA SONUNE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460649
|
|
MR PRAKASH VITHOBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-853-001/130
(WADHAO)
|
1822011000NRG24061020230125662
|
06/10/2023
|
Ravi Prakash Sonune
|
1822011WL018415
|
Ravi Prakash Sonune
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460632
|
|
MR RAVINDRA PRAKASH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-853-001/201
(WADHAO)
|
1822011000NRG24061020230125665
|
06/10/2023
|
Dattrao Punjaji Nagare
|
1822011WL018415
|
Dattrao Punjaji Nagare
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230460639
|
|
MR DATTATRAY PUNJAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-853-001/201
(WADHAO)
|
1822011000NRG24061020230125664
|
06/10/2023
|
PUNJAJI KHANDUJI NAGRE
|
1822011WL018415
|
PUNJAJI KHANDUJI NAGRE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460644
|
|
MR PUNJAJI KHANDUJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-853-001/221
(WADHAO)
|
1822011000NRG24061020230125666
|
06/10/2023
|
ASHRUBA NIVRUTTI SANAP
|
1822011WL018415
|
ASHRUBA NIVRUTTI SANAP
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230460650
|
|
MR ASHRU NIVRUTTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-853-001/221
(WADHAO)
|
1822011000NRG24061020230125667
|
06/10/2023
|
SANGITA ASHRUBA SANAP
|
1822011WL018415
|
SANGITA ASHRUBA SANAP
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460633
|
|
SANGITA ASHRU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LONAR
|
MH-22-011-853-001/266
(WADHAO)
|
1822011000NRG24061020230125668
|
06/10/2023
|
SANJAY SADHASHIV MUNDE
|
1822011WL018415
|
SANJAY SADHASHIV MUNDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460651
|
|
MR SANJAY SADASHIV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-853-001/267
(WADHAO)
|
1822011000NRG24061020230125669
|
06/10/2023
|
RAMESHWAR SADHASHIV MUNDE
|
1822011WL018415
|
RAMESHWAR SADHASHIV MUNDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460626
|
|
MR RAMESHWAR SADASHIV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-853-001/287
(WADHAO)
|
1822011000NRG24061020230125671
|
06/10/2023
|
Joti Rameshwar Sose
|
1822011WL018415
|
Joti Rameshwar Sose
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460637
|
|
SOSE JYOTI RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
LONAR
|
MH-22-011-853-001/287
(WADHAO)
|
1822011000NRG24061020230125670
|
06/10/2023
|
Rameshwar Haribhau Sose
|
1822011WL018415
|
Rameshwar Haribhau Sose
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460646
|
|
SOSE RAMESHWAR HARIBHAU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
14
|
LONAR
|
MH-22-011-853-001/298
(WADHAO)
|
1822011000NRG24061020230125672
|
06/10/2023
|
Satteshwar Dagdu Sonune
|
1822011WL018415
|
Satteshwar Dagdu Sonune
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230460638
|
|
MR SATYESHWAR DAGADU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-853-001/310
(WADHAO)
|
1822011000NRG24061020230125674
|
06/10/2023
|
SATISH SHIVAJI TUPKAR
|
1822011WL018415
|
SATISH SHIVAJI TUPKAR
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460647
|
|
MR SATISH SHIVAJI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-853-001/310
(WADHAO)
|
1822011000NRG24061020230125673
|
06/10/2023
|
SHIVAJI B TUPKAR
|
1822011WL018415
|
SHIVAJI B TUPKAR
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460635
|
|
MR SHIVAJI BHANUDAS TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-853-001/348
(WADHAO)
|
1822011000NRG24061020230125676
|
06/10/2023
|
EKANATH D SONUNE
|
1822011WL018415
|
EKANATH D SONUNE
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230460648
|
|
MR EKNATH DNYNESHWAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-853-001/348
(WADHAO)
|
1822011000NRG24061020230125675
|
06/10/2023
|
SINDHU DNYANBA SONUNE
|
1822011WL018415
|
SINDHU DNYANBA SONUNE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230460634
|
|
MISS SINDUBAI DNYANBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-853-001/53
(WADHAO)
|
1822011000NRG24061020230125677
|
06/10/2023
|
RAMPRASAD YAHAJI GHAYAL
|
1822011WL018415
|
RAMPRASAD YAHAJI GHAYAL
|
00415
|
SBIN0008412
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230460623
|
|
MR RAMPRASD ELHAJI GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-853-001/55
(WADHAO)
|
1822011000NRG24061020230125678
|
06/10/2023
|
kailash udhav tahe
|
1822011WL018415
|
kailash udhav tahe
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460640
|
|
KAILASH UADDHAV TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LONAR
|
MH-22-011-853-001/55
(WADHAO)
|
1822011000NRG24061020230125679
|
06/10/2023
|
SHUSHILA UDDHAV TATHE
|
1822011WL018415
|
SHUSHILA UDDHAV TATHE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460642
|
|
MRS SHUSHILA UDDHAV TATHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-853-001/55
(WADHAO)
|
1822011000NRG24061020230125680
|
06/10/2023
|
VIJAY UDHAV TATHE
|
1822011WL018415
|
VIJAY UDHAV TATHE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460630
|
|
MR VIJAY UDDHAV TATHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-853-001/589
(WADHAO)
|
1822011000NRG24061020230125681
|
06/10/2023
|
ASHOK NAGOJI SONUNE
|
1822011WL018415
|
ASHOK NAGOJI SONUNE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230460631
|
|
MR ASHOK NAGO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-853-001/609
(WADHAO)
|
1822011000NRG24061020230125682
|
06/10/2023
|
KAUSHALYA KUNDLIK SHINDE
|
1822011WL018415
|
KAUSHALYA KUNDLIK SHINDE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230460636
|
|
MRS KAUSHALYABAI KUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-853-001/610
(WADHAO)
|
1822011000NRG24061020230125683
|
06/10/2023
|
TANPURE JANARDAN VITHOBA
|
1822011WL018415
|
TANPURE JANARDAN VITHOBA
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230460622
|
|
MR JANARDAN VITHOBA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-853-001/650
(WADHAO)
|
1822011000NRG24061020230125684
|
06/10/2023
|
GAJANAN KUNDLIK SHINDE
|
1822011WL018415
|
GAJANAN KUNDLIK SHINDE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230460643
|
|
SHINDE GAJANAN KUNDLIK
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
27
|
LONAR
|
MH-22-011-853-001/720
(WADHAO)
|
1822011000NRG24061020230125685
|
06/10/2023
|
PRABHAKAR KISANRAO WATHORE
|
1822011WL018415
|
PRABHAKAR KISANRAO WATHORE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460628
|
|
MR PRABHAKAR KISANRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-853-001/720
(WADHAO)
|
1822011000NRG24061020230125686
|
06/10/2023
|
VIDHYA PRABHAKAR WATHOTE
|
1822011WL018415
|
VIDHYA PRABHAKAR WATHOTE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460645
|
|
MRS VIDHYA PRABHAKAR WATHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-853-001/89
(WADHAO)
|
1822011000NRG24061020230125687
|
06/10/2023
|
DADARAVNARAYAN SONUNE
|
1822011WL018415
|
DADARAVNARAYAN SONUNE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460627
|
|
MR DADARAO NARAYAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-853-001/89
(WADHAO)
|
1822011000NRG24061020230125688
|
06/10/2023
|
LILA DADAV SONUNE
|
1822011WL018415
|
LILA DADAV SONUNE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460629
|
|
MRS LEELA DADARAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
31
|
LONAR
|
MH-22-011-853-001/139
(WADHAO)
|
1822011000NRG24061020230125663
|
06/10/2023
|
PRAVIN B WATHORE
|
1822011WL018415
|
PRAVIN B WATHORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230460621
|
|
MR PRAVIN BRAMHANAND WATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|