|
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-22-011-831-001/155
(VADAGAON TEJEN)
|
1822011000NRG24061020230125251
|
06/10/2023
|
renuka shivaji gujkar
|
1822011WL018372
|
renuka shivaji gujkar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459685
|
|
Mrs. RENUKA SHIVAJI GUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-831-001/155
(VADAGAON TEJEN)
|
1822011000NRG24061020230125250
|
06/10/2023
|
Shivaji Nago Gunjakar
|
1822011WL018372
|
Shivaji Nago Gunjakar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459678
|
|
Mr. SHIVAJI NAGO GUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-831-001/156
(VADAGAON TEJEN)
|
1822011000NRG24061020230125252
|
06/10/2023
|
LAXMI NARAYAN GUNJAKAR
|
1822011WL018372
|
LAXMI NARAYAN GUNJAKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459689
|
|
LAXMI NARAYAN GUNJAKAR
|
INDUSIND BANK(607189)
|
|
4
|
LONAR
|
MH-22-011-831-001/389
(VADAGAON TEJEN)
|
1822011000NRG24061020230125253
|
06/10/2023
|
Mangal Devarao Gunjkar
|
1822011WL018372
|
Mangal Devarao Gunjkar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459677
|
|
Mrs. MANGAL DEVRAO GUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
LONAR
|
MH-22-011-508-001/1016
(MATMAL)
|
1822011000NRG24061020230125237
|
06/10/2023
|
Ashok Ramesh Shinde
|
1822011WL018370
|
Ashok Ramesh Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459684
|
|
MR ASHOK RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-508-001/1016
(MATMAL)
|
1822011000NRG24061020230125236
|
06/10/2023
|
Nitin Ramesh Shinde
|
1822011WL018370
|
Nitin Ramesh Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459694
|
|
MR NITIN RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-508-001/153
(MATMAL)
|
1822011000NRG24061020230125238
|
06/10/2023
|
Sanjay Devidas Shinde
|
1822011WL018370
|
Sanjay Devidas Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459682
|
|
MR SANJAY DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-593-001/115
(PANGRA DOLE)
|
1822011000NRG24061020230125240
|
06/10/2023
|
BHAGWAN KISAN DOLE
|
1822011WL018371
|
BHAGWAN KISAN DOLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459683
|
|
MR BHAGWAN KISAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-593-001/137
(PANGRA DOLE)
|
1822011000NRG24061020230125241
|
06/10/2023
|
SUNIL NARAYAN CHATE
|
1822011WL018371
|
SUNIL NARAYAN CHATE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459688
|
|
MR SUNIL NARAYAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-593-001/145
(PANGRA DOLE)
|
1822011000NRG24061020230125242
|
06/10/2023
|
gajanan kundlik dole
|
1822011WL018371
|
gajanan kundlik dole
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459692
|
|
MR GAJANAN KUNDLIK DOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-593-001/190
(PANGRA DOLE)
|
1822011000NRG24061020230125243
|
06/10/2023
|
RAMESH ASHRU DOIPHODE
|
1822011WL018371
|
RAMESH ASHRU DOIPHODE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459680
|
|
MR RAMESH ASHRU DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-593-001/196-A
(PANGRA DOLE)
|
1822011000NRG24061020230125244
|
06/10/2023
|
ATMARAM DNYANBA WAGH
|
1822011WL018371
|
ATMARAM DNYANBA WAGH
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459693
|
|
MR ATMARAM DNYANBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-593-001/212
(PANGRA DOLE)
|
1822011000NRG24061020230125246
|
06/10/2023
|
SUBHASH VISHWAS MUNDHE
|
1822011WL018371
|
SUBHASH VISHWAS MUNDHE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459686
|
|
MR SUBHASH VISHWAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-593-001/340
(PANGRA DOLE)
|
1822011000NRG24061020230125247
|
06/10/2023
|
GAJANAN NARAYAN DOLE
|
1822011WL018371
|
GAJANAN NARAYAN DOLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459687
|
|
MR GAJANAN NARAYAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-593-001/6
(PANGRA DOLE)
|
1822011000NRG24061020230125248
|
06/10/2023
|
Vishnu Arjun Rakh
|
1822011WL018371
|
Vishnu Arjun Rakh
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459681
|
|
MR VISHNU ARJUNRAO RAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
16
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24061020230125233
|
06/10/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL018369
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459676
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24061020230125234
|
06/10/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL018369
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459679
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24061020230125235
|
06/10/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL018369
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459691
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
19
|
LONAR
|
MH-22-011-593-001/203
(PANGRA DOLE)
|
1822011000NRG24061020230125245
|
06/10/2023
|
BALBHIM ARJUNA DOLE
|
1822011WL018371
|
BALBHIM ARJUNA DOLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459696
|
|
BALBHIM ARJUNRAO DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LONAR
|
MH-22-011-593-001/96
(PANGRA DOLE)
|
1822011000NRG24061020230125249
|
06/10/2023
|
Dnyanba Lokadi Wagh
|
1822011WL018371
|
Dnyanba Lokadi Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230459695
|
|
DNYANBA LOKDI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
LONAR
|
MH-22-011-508-001/176
(MATMAL)
|
1822011000NRG24061020230125239
|
06/10/2023
|
Pandhari Chadrabhan Shinde
|
1822011WL018370
|
Pandhari Chadrabhan Shinde
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230459690
|
|
SHINDE PANDHARI CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|