|
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-19-010-022-001/407
(KAREGAON)
|
1819010000NRG24180120240562638
|
21/01/2024
|
RANJANA DILIPRAO KIRWALE
|
1819010WL054516
|
RANJANA DILIPRAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426386
|
|
RANJANABAI DILIPRAO
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-022-001/407
(KAREGAON)
|
1819010000NRG24180120240562639
|
21/01/2024
|
SATYVAN DILIPRAO KIRVALE
|
1819010WL054516
|
SATYVAN DILIPRAO KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426376
|
|
MR SATYAVAN DILIPRAO KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571358
|
21/01/2024
|
ANANDA BALAJI BHUJBAL
|
1819010WL055237
|
ANANDA BALAJI BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426368
|
|
AANARAO BALAJI BHUJABAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-067-001/53
(DHANAJ BU.)
|
1819010000NRG24080120240535153
|
21/01/2024
|
PREMALABAI SANTOSH SHINDE
|
1819010WL052426
|
PREMALABAI SANTOSH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426378
|
|
Miss. Premala Santosh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHA
|
MH-19-010-067-001/53
(DHANAJ BU.)
|
1819010000NRG24080120240535152
|
21/01/2024
|
SANTOSH MUKINDA SHINDE
|
1819010WL052426
|
SANTOSH MUKINDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426381
|
|
Mr. SANTOSH MOKINDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010000NRG24190120240568558
|
21/01/2024
|
UDHHAV HARI BUDRAK
|
1819010WL055023
|
UDHHAV HARI BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426365
|
|
Mr. Uddhav Haribhau Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010000NRG24180120240562983
|
21/01/2024
|
GOKARNA RAJU MANGALE
|
1819010WL054564
|
GOKARNA RAJU MANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426385
|
|
GOKARNA RAJU MANGALE
|
ICICI BANK LTD(508534)
|
|
8
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010000NRG24180120240562989
|
21/01/2024
|
RAJU KONDIBA MANGALE
|
1819010WL054565
|
RAJU KONDIBA MANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426363
|
|
RAJU KONDIBA MANGALE
|
ICICI BANK LTD(508534)
|
|
9
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571356
|
21/01/2024
|
BALAJI VISHVABANR BHUJABA
|
1819010WL055237
|
BALAJI VISHVABANR BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426383
|
|
BALAJI VISHWAMBHAR BHUJBAL
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571359
|
21/01/2024
|
KANHOPATRA ANANDA BHUJABA
|
1819010WL055237
|
KANHOPATRA ANANDA BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426384
|
|
KANHOPATRA ANANDA BHUJABA
|
ICICI BANK LTD(508534)
|
|
11
|
LOHA
|
MH-19-010-040-001/97
(DHANORA SHELGAON)
|
1819010000NRG24210120240571357
|
21/01/2024
|
NILAVATIBAI BALAJI BHUJAB
|
1819010WL055237
|
NILAVATIBAI BALAJI BHUJAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426364
|
|
NILAVATIBAI BALAJI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563043
|
21/01/2024
|
UMAKANT DYANOBA BHUJBAL
|
1819010WL054570
|
UMAKANT DYANOBA BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426380
|
|
UMAKANTDYANOBABHUJBAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563041
|
21/01/2024
|
DYANOBA GANGARAM BHUJBAL
|
1819010WL054570
|
DYANOBA GANGARAM BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426369
|
|
MR DNYANOBA GANGARAM BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570590
|
21/01/2024
|
BALAJI MADHAVRAO BUDRUK
|
1819010WL055203
|
BALAJI MADHAVRAO BUDRUK
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426379
|
|
BALAJI MADHAVRAO BUDRUK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-036-001/108
(SHELGAON)
|
1819010000NRG24180120240563044
|
21/01/2024
|
SANGITA UMAKANT BHUJBAL
|
1819010WL054570
|
SANGITA UMAKANT BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426370
|
|
MISS SANGEETA UMAKANT BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG24180120240562993
|
21/01/2024
|
ANKUSH RAMCHANDRA TONE
|
1819010WL054565
|
ANKUSH RAMCHANDRA TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426377
|
|
MR ANKUSH RAMCHANDRA TONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-014-001/70
(PANGRI)
|
1819010000NRG24170120240559589
|
21/01/2024
|
MEERA VISHWANATH BUDRUK
|
1819010WL054328
|
MEERA VISHWANATH BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426367
|
|
MIRA VISHWNATH BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-083-001/357
(HIPPARGA CHITLI)
|
1819010000NRG24110120240541976
|
21/01/2024
|
LAXMIKANT PANDURAN KORADE
|
1819010WL052932
|
LAXMIKANT PANDURAN KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426382
|
|
LAXMIKANT PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-083-001/357
(HIPPARGA CHITLI)
|
1819010000NRG24110120240541977
|
21/01/2024
|
RADHA LAXMIKANT KORDE
|
1819010WL052932
|
RADHA LAXMIKANT KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426366
|
|
RADHA LAXMIKANT KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570592
|
21/01/2024
|
SAINATH BALAJI BUDRUK
|
1819010WL055203
|
SAINATH BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426373
|
|
MR SAINATH BALAJI BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570591
|
21/01/2024
|
SARIKA BALAJI BUDRUK
|
1819010WL055203
|
SARIKA BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426372
|
|
SARIKA BALAJI BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-014-001/164
(PANGRI)
|
1819010000NRG24200120240570593
|
21/01/2024
|
SUNIL BALAJI BUDRUK
|
1819010WL055203
|
SUNIL BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426374
|
|
SUNIL BALAJI BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010000NRG24170120240559608
|
21/01/2024
|
DYANESHVAR BALIRAM BUDRUK
|
1819010WL054330
|
DYANESHVAR BALIRAM BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426371
|
|
Mr. Dnyaneshwar Baliram Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010000NRG24190120240568559
|
21/01/2024
|
LOCHANA UDHAV BUDRUK
|
1819010WL055023
|
LOCHANA UDHAV BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426375
|
|
LOCHANA UDDHAV BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|