|
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-22-011-722-001/4181
(SHARA)
|
1822011000NRG24121220230161461
|
12/12/2023
|
nandabai davale
|
1822011WL023746
|
nandabai davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109962
|
|
DAVLE NANDABAI PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
LONAR
|
MH-22-011-722-001/4182
(SHARA)
|
1822011000NRG24121220230161463
|
12/12/2023
|
jyoti pravin davale
|
1822011WL023746
|
jyoti pravin davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109970
|
|
MRS JYOTI PRAVIN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-722-001/4182
(SHARA)
|
1822011000NRG24121220230161462
|
12/12/2023
|
pravin davale
|
1822011WL023746
|
pravin davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109963
|
|
Mr. PRAVEEN PARASHRAM DAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LONAR
|
MH-22-011-722-001/1002
(SHARA)
|
1822011000NRG24121220230161452
|
12/12/2023
|
NANDA SUKHALAL PANDHARE
|
1822011WL023744
|
NANDA SUKHALAL PANDHARE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109973
|
|
MRS NANDA SUKHALAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-722-001/1014
(SHARA)
|
1822011000NRG24121220230161453
|
12/12/2023
|
LAXMIBAI KUKAJI RAJGURU
|
1822011WL023744
|
LAXMIBAI KUKAJI RAJGURU
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109975
|
|
LAXMIBAI KUKAJI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-722-001/4068
(SHARA)
|
1822011000NRG24121220230161464
|
12/12/2023
|
RENUKA GAJANAN KATKAR
|
1822011WL023747
|
RENUKA GAJANAN KATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109972
|
|
MRS RENUKA GAJANAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-722-001/4101
(SHARA)
|
1822011000NRG24121220230161454
|
12/12/2023
|
LAXMI DILIP MHASKE
|
1822011WL023744
|
LAXMI DILIP MHASKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109964
|
|
Mrs. LAXMI DIPAK MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-722-001/4110
(SHARA)
|
1822011000NRG24121220230161458
|
12/12/2023
|
GAJANAN NARAYAN RAUT
|
1822011WL023746
|
GAJANAN NARAYAN RAUT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109974
|
|
GAJANAN NARAYAN RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LONAR
|
MH-22-011-722-001/4114
(SHARA)
|
1822011000NRG24121220230161459
|
12/12/2023
|
BHAGAVAT PRAKASH GHODAKE
|
1822011WL023746
|
BHAGAVAT PRAKASH GHODAKE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109971
|
|
MR BHAGAVAT PRAKASH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-722-001/4365
(SHARA)
|
1822011000NRG24121220230161465
|
12/12/2023
|
MIRA MANIK SHINDE
|
1822011WL023747
|
MIRA MANIK SHINDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109976
|
|
MRS MIRA MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-722-001/4376
(SHARA)
|
1822011000NRG24121220230161455
|
12/12/2023
|
SHALIGRAM SHRIRAM DAVHALE
|
1822011WL023744
|
SHALIGRAM SHRIRAM DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109966
|
|
MR SHALIGRAM SHRIRAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-722-001/4380
(SHARA)
|
1822011000NRG24121220230161456
|
12/12/2023
|
MADHUKAR SAMPAT DAVHALE
|
1822011WL023745
|
MADHUKAR SAMPAT DAVHALE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240109965
|
|
MADHUKAR SAMPAT DAVHALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
LONAR
|
MH-22-011-722-001/4472
(SHARA)
|
1822011000NRG24121220230161457
|
12/12/2023
|
VISHNU MADHAVRAO DAVALE
|
1822011WL023745
|
VISHNU MADHAVRAO DAVALE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240109967
|
|
MR VISHNU MADHAVRAO DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
LONAR
|
MH-22-011-722-001/4165
(SHARA)
|
1822011000NRG24121220230161460
|
12/12/2023
|
LANKA VITTHAL MANVATKAR
|
1822011WL023746
|
LANKA VITTHAL MANVATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109969
|
|
LANKA VITTHAL MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LONAR
|
MH-22-011-722-001/4524
(SHARA)
|
1822011000NRG24121220230161466
|
12/12/2023
|
VISHAVNATH ANIL DAVHALE
|
1822011WL023747
|
VISHAVNATH ANIL DAVHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109968
|
|
VISHAVNATH ANIL DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|