|
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-22-011-722-001/4182
(SHARA)
|
1822011000NRG24200220240201659
|
20/02/2024
|
jyoti pravin davale
|
1822011WL029605
|
jyoti pravin davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753620
|
|
MRS JYOTI PRAVIN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-722-001/4182
(SHARA)
|
1822011000NRG24200220240201658
|
20/02/2024
|
pravin davale
|
1822011WL029605
|
pravin davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753621
|
|
MR PRAVEEN PARASHARAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LONAR
|
MH-22-011-181-001/13
(CHINCHOLEE SANGALE)
|
1822011000NRG24200220240201346
|
20/02/2024
|
ASHOK NARAYAN KAMBLE
|
1822011WL029549
|
ASHOK NARAYAN KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753607
|
|
MR ASHOK NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-181-001/167
(CHINCHOLEE SANGALE)
|
1822011000NRG24200220240201347
|
20/02/2024
|
BHIMRAO AHLAJI SADAVARTE
|
1822011WL029549
|
BHIMRAO AHLAJI SADAVARTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753616
|
|
MR BHIMRAO ALEHAJI SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-181-001/167
(CHINCHOLEE SANGALE)
|
1822011000NRG24200220240201348
|
20/02/2024
|
GAUTAM BHIMRAO SADAVARTE
|
1822011WL029549
|
GAUTAM BHIMRAO SADAVARTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753628
|
|
MR GAUTAM BHIMRAO SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-181-001/27
(CHINCHOLEE SANGALE)
|
1822011000NRG24200220240201349
|
20/02/2024
|
GAJANAN HARIBHAU KAMBLE
|
1822011WL029549
|
GAJANAN HARIBHAU KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753608
|
|
MR GAJANAN HARIBHAU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-181-001/43
(CHINCHOLEE SANGALE)
|
1822011000NRG24200220240201350
|
20/02/2024
|
SHRIRAM BHAKASR KAMBLE
|
1822011WL029549
|
SHRIRAM BHAKASR KAMBLE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240753629
|
|
MR SHRIRAM BHASKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-212-006/254
(SHIVANIPISA)
|
1822011000NRG24200220240201581
|
20/02/2024
|
SHRIRAM KUNDLIK PISE
|
1822011WL029589
|
SHRIRAM KUNDLIK PISE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753614
|
|
PISE SHRIRAM KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LONAR
|
MH-22-011-703-001/143
(SAVARGAON MUNDHE)
|
1822011000NRG24200220240201528
|
20/02/2024
|
VARSHA SANTOSH WAGH
|
1822011WL029580
|
VARSHA SANTOSH WAGH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753634
|
|
MRS VARSHA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-703-001/302
(SAVARGAON MUNDHE)
|
1822011000NRG24200220240201529
|
20/02/2024
|
kailash Baburao Rathod
|
1822011WL029580
|
kailash Baburao Rathod
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240753599
|
|
MR KAILAS BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-703-001/361
(SAVARGAON MUNDHE)
|
1822011000NRG24200220240201527
|
20/02/2024
|
Anil R Jaybhaye
|
1822011WL029579
|
Anil R Jaybhaye
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753611
|
|
MR ANIL RAMRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-703-001/361
(SAVARGAON MUNDHE)
|
1822011000NRG24200220240201526
|
20/02/2024
|
Shila Ramrao Jaybhaye
|
1822011WL029579
|
Shila Ramrao Jaybhaye
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753610
|
|
MRS SHILABAI RAMRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-722-001/4068
(SHARA)
|
1822011000NRG24200220240201661
|
20/02/2024
|
RENUKA GAJANAN KATKAR
|
1822011WL029606
|
RENUKA GAJANAN KATKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753609
|
|
MRS RENUKA GAJANAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-722-001/4114
(SHARA)
|
1822011000NRG24200220240201657
|
20/02/2024
|
BHAGAVAT PRAKASH GHODAKE
|
1822011WL029605
|
BHAGAVAT PRAKASH GHODAKE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753617
|
|
MR BHAGAVAT PRAKASH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-722-001/4265
(SHARA)
|
1822011000NRG24200220240201662
|
20/02/2024
|
DROPATI SANJU MURKUT
|
1822011WL029606
|
DROPATI SANJU MURKUT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753618
|
|
MISS DROPATI SANJU MURKUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-722-001/4430
(SHARA)
|
1822011000NRG24200220240201665
|
20/02/2024
|
ATMARAM BHIVSAN DAVHLE
|
1822011WL029607
|
ATMARAM BHIVSAN DAVHLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753638
|
|
ATMARAM BHIVSAN DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LONAR
|
MH-22-011-722-001/4459
(SHARA)
|
1822011000NRG24200220240201660
|
20/02/2024
|
BHAGWAT NARAYAN BOCHARE
|
1822011WL029605
|
BHAGWAT NARAYAN BOCHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753619
|
|
MR BHAGWAT NARAYAN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-722-001/964
(SHARA)
|
1822011000NRG24200220240201663
|
20/02/2024
|
Sou. Ranjna Arun Lahane
|
1822011WL029606
|
Sou. Ranjna Arun Lahane
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753605
|
|
MRS RANJANA ARUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
19
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24200220240201419
|
20/02/2024
|
DAYALU UTTAM PAWAR
|
1822011WL029563
|
DAYALU UTTAM PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753604
|
|
MR DAYALU UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24200220240201420
|
20/02/2024
|
usha Dyalu Pawar
|
1822011WL029563
|
usha Dyalu Pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753626
|
|
MRS USHA DAYALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-312-001/18
(HATTA)
|
1822011000NRG24200220240201423
|
20/02/2024
|
YASHODA SHRIRAM PAWAR
|
1822011WL029564
|
YASHODA SHRIRAM PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753606
|
|
MRS YASHODA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-312-001/212
(HATTA)
|
1822011000NRG24200220240201417
|
20/02/2024
|
A.R. CHAVAN
|
1822011WL029562
|
A.R. CHAVAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753602
|
|
MR ASHOK ROHIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-312-001/212
(HATTA)
|
1822011000NRG24200220240201416
|
20/02/2024
|
A.S. CHAVAN
|
1822011WL029562
|
A.S. CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753613
|
|
MRS AMBIKA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-312-001/290
(HATTA)
|
1822011000NRG24200220240201448
|
20/02/2024
|
ARUN VASRAM RATHOD
|
1822011WL029570
|
ARUN VASRAM RATHOD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753637
|
|
MR ARUN VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-312-001/290
(HATTA)
|
1822011000NRG24200220240201450
|
20/02/2024
|
GAJANAN ARUN RATHOD
|
1822011WL029570
|
GAJANAN ARUN RATHOD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753639
|
|
RATHOD GAJANAN ARUN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
26
|
LONAR
|
MH-22-011-312-001/290
(HATTA)
|
1822011000NRG24200220240201449
|
20/02/2024
|
NILESH ARUN RATHOD
|
1822011WL029570
|
NILESH ARUN RATHOD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753622
|
|
MASTER NILESH ARUN RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-312-001/43
(HATTA)
|
1822011000NRG24200220240201421
|
20/02/2024
|
JAYATALAL SANGADA PAVAR
|
1822011WL029563
|
JAYATALAL SANGADA PAVAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753630
|
|
MR JAYATALAL SANGADA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-312-001/44
(HATTA)
|
1822011000NRG24200220240201422
|
20/02/2024
|
UTTAM SAGADA PAWAR
|
1822011WL029563
|
UTTAM SAGADA PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753601
|
|
MR UTTAM SAGADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-312-001/45
(HATTA)
|
1822011000NRG24200220240201424
|
20/02/2024
|
Eknath Arjun Pawar
|
1822011WL029564
|
Eknath Arjun Pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753633
|
|
MR EKNTH ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-638-001/157
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201629
|
20/02/2024
|
SANDIP JANARDHAN UBALE
|
1822011WL029600
|
SANDIP JANARDHAN UBALE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753631
|
|
MR SANDIP JANARDHAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-638-001/179
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201630
|
20/02/2024
|
SINDHU LIMBAJI UBALE
|
1822011WL029600
|
SINDHU LIMBAJI UBALE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753627
|
|
SINDHU LIMBAJI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LONAR
|
MH-22-011-638-001/183
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201633
|
20/02/2024
|
GOKULA BHASKAR UBALE
|
1822011WL029601
|
GOKULA BHASKAR UBALE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753632
|
|
MRS GOKULA BHASKAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-638-001/21
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201631
|
20/02/2024
|
PRAMOD SAMADHAN INGALE
|
1822011WL029600
|
PRAMOD SAMADHAN INGALE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753615
|
|
MR PRAMOD SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-638-001/667
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201636
|
20/02/2024
|
PANDURANG MAROTI KAMBALE
|
1822011WL029601
|
PANDURANG MAROTI KAMBALE
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753612
|
|
MR PANDURANG MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-638-001/667
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201632
|
20/02/2024
|
USHA PANDURANG KAMBALE
|
1822011WL029600
|
USHA PANDURANG KAMBALE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240753600
|
|
MRS USHA PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
36
|
LONAR
|
MH-22-011-722-001/4355
(SHARA)
|
1822011000NRG24200220240201664
|
20/02/2024
|
DAVLE BHIVSAN CHANDRABHAN
|
1822011WL029607
|
DAVLE BHIVSAN CHANDRABHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753635
|
|
BHIVASAN CHANDRABHAN DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LONAR
|
MH-22-011-888-001/129
(WENI)
|
1822011000NRG24200220240201684
|
20/02/2024
|
RAVI RAMBHAU JADHAV
|
1822011WL029611
|
RAVI RAMBHAU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753625
|
|
JADHAO RAVI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
LONAR
|
MH-22-011-888-001/447
(WENI)
|
1822011000NRG24200220240201685
|
20/02/2024
|
LILABAI SHRAVAN KATARE
|
1822011WL029611
|
LILABAI SHRAVAN KATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753623
|
|
LILABAI SHRAVAN KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
LONAR
|
MH-22-011-888-001/447
(WENI)
|
1822011000NRG24200220240201686
|
20/02/2024
|
SAMADHAN SHRAVAN KATARE
|
1822011WL029611
|
SAMADHAN SHRAVAN KATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753624
|
|
SAMADHAN SHRAVAN KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
LONAR
|
MH-22-011-888-001/940
(WENI)
|
1822011000NRG24200220240201687
|
20/02/2024
|
TOTARAM KASHINATH SHIRALE
|
1822011WL029611
|
TOTARAM KASHINATH SHIRALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753636
|
|
SHIRALE TOTARAM KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
LONAR
|
MH-22-011-212-006/254
(SHIVANIPISA)
|
1822011000NRG24200220240201582
|
20/02/2024
|
MAMTA.S.PISE
|
1822011WL029589
|
MAMTA.S.PISE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753603
|
|
Mamta Shriram Pise
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
LONAR
|
MH-22-011-312-001/42
(HATTA)
|
1822011000NRG24200220240201418
|
20/02/2024
|
RANJANA SURESH PAWAR
|
1822011WL029562
|
RANJANA SURESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753595
|
|
MRS RANJANA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-638-001/183
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201634
|
20/02/2024
|
Darubai Rambhau Ubale
|
1822011WL029601
|
Darubai Rambhau Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753596
|
|
DARUBAI RAMBHU UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LONAR
|
MH-22-011-638-001/21
(PIMPRI KHANDARE)
|
1822011000NRG24200220240201635
|
20/02/2024
|
KIRAN PRAMOD INGALE
|
1822011WL029601
|
KIRAN PRAMOD INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240753598
|
|
KIRAN PRAMOD INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LONAR
|
MH-22-011-722-001/4524
(SHARA)
|
1822011000NRG24200220240201666
|
20/02/2024
|
VISHAVNATH ANIL DAVHALE
|
1822011WL029607
|
VISHAVNATH ANIL DAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240753597
|
|
VISHAVNATH ANIL DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73164
|
73164
|
|
|
|
|
|
|
|