|
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-19-010-017-001/204
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135695
|
20/06/2023
|
SANGRAM SUBHAH PAWAR
|
1819010WL010110
|
SANGRAM SUBHAH PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230177739
|
|
SANGRAM SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-017-001/214
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135684
|
20/06/2023
|
BALIRAM BABURAO YEVALE
|
1819010WL010109
|
BALIRAM BABURAO YEVALE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230177720
|
|
BALIRAM BABURAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-017-001/244
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135686
|
20/06/2023
|
BALAJI KISHAN GORE
|
1819010WL010109
|
BALAJI KISHAN GORE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177740
|
|
BALAJI KISHAN GORE
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-017-001/244
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135687
|
20/06/2023
|
SITABAI BALAJI GORE
|
1819010WL010109
|
SITABAI BALAJI GORE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177721
|
|
SITABAI BALAJI GORE
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-017-001/257
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135689
|
20/06/2023
|
MUDRIKABAI VITTHAL YEVALE
|
1819010WL010109
|
MUDRIKABAI VITTHAL YEVALE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177719
|
|
MR MUDRIKA VITTHAL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-017-001/11
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135681
|
20/06/2023
|
MANGALA TUKARAM YEVALE
|
1819010WL010109
|
MANGALA TUKARAM YEVALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177716
|
|
MS MANGALBAI TUKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-017-001/154
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135694
|
20/06/2023
|
VIMALBAI SUBHASH PAWAR
|
1819010WL010110
|
VIMALBAI SUBHASH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230177741
|
|
VIMALBAI SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-017-001/11
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135680
|
20/06/2023
|
TUKARAM BALIRAM YEVALE
|
1819010WL010109
|
TUKARAM BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177731
|
|
TUKARAMBALIRAMYEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
LOHA
|
MH-19-010-017-001/142
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135683
|
20/06/2023
|
SHOBAHBAI VANKATI YEVALE
|
1819010WL010109
|
SHOBAHBAI VANKATI YEVALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177724
|
|
MS SHOBHA VYANKATI YEVLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-017-001/154
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135693
|
20/06/2023
|
SUBHASH KERABA PAWAR
|
1819010WL010110
|
SUBHASH KERABA PAWAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230177738
|
|
SUBHASH KERABA PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-017-001/195
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135664
|
20/06/2023
|
LALITA GANGADHAR YEWALE
|
1819010WL010108
|
LALITA GANGADHAR YEWALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177733
|
|
LALITA GANGADHAR YEWALE
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-017-001/214
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135685
|
20/06/2023
|
MINABAI BALIRAM YEVALE
|
1819010WL010109
|
MINABAI BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177722
|
|
MEENA BALIRAM YEVLE
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-017-001/222
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135667
|
20/06/2023
|
SARIKA MAROTI INGALE
|
1819010WL010108
|
SARIKA MAROTI INGALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177725
|
|
MS SARIKA MAROTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-017-001/228
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135668
|
20/06/2023
|
ANITA KISHAN YEVALE
|
1819010WL010108
|
ANITA KISHAN YEVALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177737
|
|
MRS ANITA KISHAN YAWLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-017-001/230
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135669
|
20/06/2023
|
RAM VISHWAMBHAR YEWLE
|
1819010WL010108
|
RAM VISHWAMBHAR YEWLE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177726
|
|
MR RAM VISHWAMBAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-017-001/243
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135673
|
20/06/2023
|
SONALI DYANAND GORE
|
1819010WL010108
|
SONALI DYANAND GORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177736
|
|
MRS SONALI DAYANAND GORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHA
|
MH-19-010-017-001/243
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135671
|
20/06/2023
|
UMAJI KISHAN GORE
|
1819010WL010108
|
UMAJI KISHAN GORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177730
|
|
MR UMAJI KISHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-017-001/252
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135688
|
20/06/2023
|
SHAKUNTALABAI MURLIDHAR YAVLEA
|
1819010WL010109
|
SHAKUNTALABAI MURLIDHAR YAVLEA
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177723
|
|
MS SHAKUNTALABAI MURLIDHAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-017-001/273
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135676
|
20/06/2023
|
GAITRI GANPAT TIONDCHIRE
|
1819010WL010108
|
GAITRI GANPAT TIONDCHIRE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177727
|
|
MRS GAYTRI GANPAT TONCHIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-017-001/273
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135674
|
20/06/2023
|
GOVIND VITTHAL TONDCHIRE
|
1819010WL010108
|
GOVIND VITTHAL TONDCHIRE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230177728
|
|
GOVIND VITTHALRAO TONCHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-017-001/273
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135677
|
20/06/2023
|
SONALI RAJESH TONDCHIRE
|
1819010WL010108
|
SONALI RAJESH TONDCHIRE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177729
|
|
MUKTA GANPATRAO BOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LOHA
|
MH-19-010-017-001/44
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135678
|
20/06/2023
|
SARSVATI MAROTI TEKALE
|
1819010WL010108
|
SARSVATI MAROTI TEKALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230177735
|
|
MS SARSVATIBAI MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-017-001/45
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135690
|
20/06/2023
|
Trambak Ramji Yewale
|
1819010WL010109
|
Trambak Ramji Yewale
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177732
|
|
MR TRYAMBAK RAMJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-017-001/59
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135691
|
20/06/2023
|
DINAJI SHRIRAM YEVALE
|
1819010WL010109
|
DINAJI SHRIRAM YEVALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230177734
|
|
DINAJISHRIRANGYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-017-001/273
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135675
|
20/06/2023
|
SUNANDA GOVIND TONDCHIRE
|
1819010WL010108
|
SUNANDA GOVIND TONDCHIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230177717
|
|
SUNANDABAI GOVINDRAO TONDACHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-017-001/59
(PIMPALGAON AAYAB)
|
1819010000NRG24200620230135692
|
20/06/2023
|
SUMITRA DINAJI YEWLE
|
1819010WL010109
|
SUMITRA DINAJI YEWLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230177718
|
|
SUMITRA DINAJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|