|
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-22-011-147-001/193
(BHUMRALA1)
|
1822011000NRG24161020230130832
|
16/10/2023
|
BABAN NATTHUJI RAUT
|
1822011WL019225
|
BABAN NATTHUJI RAUT
|
00415
|
SBIN0008413
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230748404
|
|
BABAN NATHUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LONAR
|
MH-22-011-147-001/193
(BHUMRALA1)
|
1822011000NRG24161020230130833
|
16/10/2023
|
MANGALA BANAN RAUT
|
1822011WL019225
|
MANGALA BANAN RAUT
|
00415
|
SBIN0008413
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230748410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LONAR
|
MH-22-011-147-001/40
(BHUMRALA1)
|
1822011000NRG24161020230130839
|
16/10/2023
|
GODAVRI KALUJI MORE
|
1822011WL019227
|
GODAVRI KALUJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748401
|
|
MRS GODHAVARI KALUJI MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-147-001/52
(BHUMRALA1)
|
1822011000NRG24161020230130837
|
16/10/2023
|
SAMADHAN VITHOBA CHAVAN
|
1822011WL019226
|
SAMADHAN VITHOBA CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748399
|
|
MR SAMADHAN VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-147-001/52
(BHUMRALA1)
|
1822011000NRG24161020230130838
|
16/10/2023
|
SUNITA SAMADHAN CHAVAN
|
1822011WL019226
|
SUNITA SAMADHAN CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748407
|
|
MS SUNITA SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-147-001/52
(BHUMRALA1)
|
1822011000NRG24161020230130836
|
16/10/2023
|
VITHOBA DAULATA CHAVAN
|
1822011WL019226
|
VITHOBA DAULATA CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748400
|
|
MR VITHOBA DOULAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-168-001/159
(BUMRALA)
|
1822011000NRG24161020230130834
|
16/10/2023
|
BHAURAVKONDIBA WARVAD
|
1822011WL019225
|
BHAURAVKONDIBA WARVAD
|
00415
|
SBIN0008413
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230748411
|
|
MR BHAUSAHEB KONDIBA WARKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-168-001/159
(BUMRALA)
|
1822011000NRG24161020230130835
|
16/10/2023
|
SANGITA BAURAV VARKAD
|
1822011WL019225
|
SANGITA BAURAV VARKAD
|
00415
|
SBIN0008413
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230748403
|
|
MASTER SANGITA BHAUSAHEB VARKAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-168-001/203
(BUMRALA)
|
1822011000NRG24161020230130840
|
16/10/2023
|
CHANDRABHAGA SAKHARAM MORE
|
1822011WL019227
|
CHANDRABHAGA SAKHARAM MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748406
|
|
MRS CHANDRABHAGA SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-168-001/203
(BUMRALA)
|
1822011000NRG24161020230130841
|
16/10/2023
|
SANTOSH SAKHARAM MORE
|
1822011WL019227
|
SANTOSH SAKHARAM MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748408
|
|
MR SANTOSH SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-713-001/24
(SAWANGI TELI1)
|
1822011000NRG24161020230130783
|
16/10/2023
|
Arjun Ganpat Rathod
|
1822011WL019210
|
Arjun Ganpat Rathod
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748409
|
|
MR ARJUN GANAPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-713-001/24
(SAWANGI TELI1)
|
1822011000NRG24161020230130784
|
16/10/2023
|
BEBI ARJUN RATHOD
|
1822011WL019210
|
BEBI ARJUN RATHOD
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748402
|
|
MRS BEBI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-713-001/241
(SAWANGI TELI1)
|
1822011000NRG24161020230130797
|
16/10/2023
|
GAJANAN DEVIDAS PAWAR
|
1822011WL019214
|
GAJANAN DEVIDAS PAWAR
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748412
|
|
MR GAJANAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-713-001/53
(SAWANGI TELI1)
|
1822011000NRG24161020230130780
|
16/10/2023
|
HARIBHAU R CHAVAN
|
1822011WL019209
|
HARIBHAU R CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748414
|
|
MR HARIBHAU RAISING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-713-001/53
(SAWANGI TELI1)
|
1822011000NRG24161020230130781
|
16/10/2023
|
KESHARBAI HARIBHAU CHAVAN
|
1822011WL019209
|
KESHARBAI HARIBHAU CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748413
|
|
MRS KESARBAI HARIBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-713-001/55
(SAWANGI TELI1)
|
1822011000NRG24161020230130782
|
16/10/2023
|
SUGAN HARIBHASU CHAVAN
|
1822011WL019209
|
SUGAN HARIBHASU CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748405
|
|
MR SUGAN HARIBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|