|
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-19-010-034-001/122
(DAPSHED)
|
1819010000NRG24260620230159896
|
26/06/2023
|
SUNITA ANANDA GAJALE
|
1819010WL011879
|
SUNITA ANANDA GAJALE
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
01/07/2023
|
|
N062303FB3898
|
|
SUNITA ANANDA GAJALE
|
()
|
|
2
|
LOHA
|
MH-19-010-034-001/123
(DAPSHED)
|
1819010000NRG24260620230160468
|
26/06/2023
|
GOVIND SAMBHAJI GAJALE
|
1819010WL011918
|
GOVIND SAMBHAJI GAJALE
|
43170801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3895
|
|
GOVIND SAMBHAJI GAJALE
|
()
|
|
3
|
LOHA
|
MH-19-010-034-001/76
(DAPSHED)
|
1819010000NRG24260620230160014
|
26/06/2023
|
Parvtbai Madhav Jmalpure
|
1819010WL011883
|
Parvtbai Madhav Jmalpure
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3892
|
|
Parvtbai Madhav Jmalpure
|
()
|
|
4
|
LOHA
|
MH-19-010-039-001/153
(RAYAWADI)
|
1819010000NRG24240620230152919
|
26/06/2023
|
AAREFA SHAIKH SHIKANDAR
|
1819010WL011355
|
AAREFA SHAIKH SHIKANDAR
|
43170801
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
N062303FB389C
|
|
AAREFA SHAIKH SHIKANDAR
|
()
|
|
5
|
LOHA
|
MH-19-010-039-001/153
(RAYAWADI)
|
1819010000NRG24240620230152918
|
26/06/2023
|
SHAIKH SHIKANDAR AAHMAD
|
1819010WL011355
|
SHAIKH SHIKANDAR AAHMAD
|
43170801
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
N062303FB389B
|
|
SHAIKH SHIKANDAR AAHMAD
|
()
|
|
6
|
LOHA
|
MH-19-010-089-001/337
(HADOLI JAGIR)
|
1819010000NRG24260620230156043
|
26/06/2023
|
LALITA RANGNATH GAIKWAD
|
1819010WL011626
|
LALITA RANGNATH GAIKWAD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB389F
|
|
LALITA RANGNATH GAIKWAD
|
()
|
|
7
|
LOHA
|
MH-19-010-089-001/430
(HADOLI JAGIR)
|
1819010000NRG24260620230156153
|
26/06/2023
|
CHANDRAKLABAI SITARAM SODGIRE
|
1819010WL011638
|
CHANDRAKLABAI SITARAM SODGIRE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3893
|
|
CHANDRAKLABAI SITARAM SODGIRE
|
()
|
|
8
|
LOHA
|
MH-19-010-089-001/430
(HADOLI JAGIR)
|
1819010000NRG24260620230156154
|
26/06/2023
|
SITARAM HULAJI SODGIRE
|
1819010WL011638
|
SITARAM HULAJI SODGIRE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3894
|
|
SITARAM HULAJI SODGIRE
|
()
|
|
9
|
LOHA
|
MH-19-010-089-001/479
(HADOLI JAGIR)
|
1819010000NRG24260620230156045
|
26/06/2023
|
ANKUSH RAMA TONCHIRE
|
1819010WL011626
|
ANKUSH RAMA TONCHIRE
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB38A0
|
|
ANKUSH RAMA TONCHIRE
|
()
|
|
10
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24260620230155954
|
26/06/2023
|
PANCHAPHULA VIJAY CHAVAN
|
1819010WL011619
|
PANCHAPHULA VIJAY CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3899
|
|
PANCHAPHULA VIJAY CHAVAN
|
()
|
|
11
|
LOHA
|
MH-19-010-102-001/999
(MALAKOLI)
|
1819010000NRG24260620230155953
|
26/06/2023
|
VIJAY BAPURAO CHAVAN
|
1819010WL011619
|
VIJAY BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB389A
|
|
VIJAY BAPURAO CHAVAN
|
()
|
|
12
|
LOHA
|
MH-19-010-107-001/218
(CHONDI)
|
1819010000NRG24260620230159796
|
26/06/2023
|
SHANUBAI SUBASH JADHAV
|
1819010WL011878
|
SHANUBAI SUBASH JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3897
|
|
SHANUBAI SUBASH JADHAV
|
()
|
|
13
|
LOHA
|
MH-19-010-107-001/218
(CHONDI)
|
1819010000NRG24260620230159797
|
26/06/2023
|
SHANUBAI SUBASH JADHAV
|
1819010WL011878
|
SHANUBAI SUBASH JADHAV
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3896
|
|
SHANUBAI SUBASH JADHAV
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG24250620230154295
|
26/06/2023
|
DHUDABAI GOVIND RATHOD
|
1819010WL011500
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB389D
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24250620230154298
|
26/06/2023
|
Balaji Vaman Rathod
|
1819010WL011500
|
Balaji Vaman Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3880
|
|
Balaji Vaman Rathod
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/306
(DONGARGAON)
|
1819010000NRG24250620230154299
|
26/06/2023
|
Nandabai Balaji Rathod
|
1819010WL011500
|
Nandabai Balaji Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3887
|
|
Nandabai Balaji Rathod
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24250620230154300
|
26/06/2023
|
Shahubai Gajanan Chavan
|
1819010WL011500
|
Shahubai Gajanan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3891
|
|
Shahubai Gajanan Chavan
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24250620230154301
|
26/06/2023
|
BHAURAO GOVIND CHAVAN
|
1819010WL011500
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3890
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24250620230154302
|
26/06/2023
|
ARCHANA DASU CHAVHAN
|
1819010WL011500
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB389E
|
|
ARCHANA DASU CHAVHAN
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/751
(DONGARGAON)
|
1819010000NRG24250620230154304
|
26/06/2023
|
Pralahad Govind Chavhan
|
1819010WL011500
|
Pralahad Govind Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB387D
|
|
Pralahad Govind Chavhan
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24250620230154308
|
26/06/2023
|
GUNABAI KISHAN CHAHAN
|
1819010WL011500
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3881
|
|
GUNABAI KISHAN CHAHAN
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG24250620230154307
|
26/06/2023
|
Kishan Pulsing Chavan
|
1819010WL011500
|
Kishan Pulsing Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB387A
|
|
Kishan Pulsing Chavan
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/763
(DONGARGAON)
|
1819010000NRG24250620230154309
|
26/06/2023
|
Anusayabai Bibishan Chavhan
|
1819010WL011500
|
Anusayabai Bibishan Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB388C
|
|
Anusayabai Bibishan Chavhan
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24250620230154310
|
26/06/2023
|
Ganesh Maroti Chavna
|
1819010WL011500
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB388E
|
|
Ganesh Maroti Chavna
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/768
(DONGARGAON)
|
1819010000NRG24250620230154312
|
26/06/2023
|
Kalubai Prakash Rathod
|
1819010WL011500
|
Kalubai Prakash Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3883
|
|
Kalubai Prakash Rathod
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/770
(DONGARGAON)
|
1819010000NRG24250620230154313
|
26/06/2023
|
Subhash Bhima Chavhan
|
1819010WL011500
|
Subhash Bhima Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB388D
|
|
Subhash Bhima Chavhan
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG24250620230154314
|
26/06/2023
|
VISHNU RAMRAV CHOHAN
|
1819010WL011500
|
VISHNU RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3886
|
|
VISHNU RAMRAV CHOHAN
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24250620230154317
|
26/06/2023
|
Archanabai Raju Chavhan
|
1819010WL011500
|
Archanabai Raju Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB387E
|
|
Archanabai Raju Chavhan
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/780
(DONGARGAON)
|
1819010000NRG24250620230154316
|
26/06/2023
|
Raju Vitthal Chavhan
|
1819010WL011500
|
Raju Vitthal Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062303FB3882
|
No Such Account
|
|
|
|
30
|
LOHA
|
MH-19-010-111-001/782
(DONGARGAON)
|
1819010000NRG24250620230154319
|
26/06/2023
|
Anjana Bandu Rathod
|
1819010WL011500
|
Anjana Bandu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB388A
|
|
Anjana Bandu Rathod
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24250620230154320
|
26/06/2023
|
ASHOK NAMDAV CHOHAN
|
1819010WL011500
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3889
|
|
ASHOK NAMDAV CHOHAN
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24250620230154321
|
26/06/2023
|
VIJUBAI ASHOK CHAHAN
|
1819010WL011500
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3888
|
|
VIJUBAI ASHOK CHAHAN
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24250620230154323
|
26/06/2023
|
DHARABAI KUSHAB CHOHAN
|
1819010WL011500
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3884
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24250620230154322
|
26/06/2023
|
KUSHABA RUPAA CHOHAN
|
1819010WL011500
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB387C
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24250620230154326
|
26/06/2023
|
Asha Kilash Chachan
|
1819010WL011500
|
Asha Kilash Chachan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062303FB388F
|
Account closed
|
|
|
|
36
|
LOHA
|
MH-19-010-111-001/791
(DONGARGAON)
|
1819010000NRG24250620230154327
|
26/06/2023
|
Bhagvan Ramrao Cahvhan
|
1819010WL011500
|
Bhagvan Ramrao Cahvhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB387F
|
|
Bhagvan Ramrao Cahvhan
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG24250620230154328
|
26/06/2023
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL011500
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3885
|
|
MAYRVAN RAMRAV CHOHAN
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/797
(DONGARGAON)
|
1819010000NRG24250620230154329
|
26/06/2023
|
Datta Somala Rathod
|
1819010WL011500
|
Datta Somala Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3879
|
|
Datta Somala Rathod
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/810
(DONGARGAON)
|
1819010000NRG24250620230154330
|
26/06/2023
|
Kalubai Vishnu Rathod
|
1819010WL011500
|
Kalubai Vishnu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB388B
|
|
Kalubai Vishnu Rathod
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/863
(DONGARGAON)
|
1819010000NRG24250620230154331
|
26/06/2023
|
Pooja Srieeram Pawar
|
1819010WL011500
|
Pooja Srieeram Pawar
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB387B
|
|
Pooja Srieeram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64709
|
64709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64709
|
64709
|
|
|
|
|
|
|
|