|
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-19-010-073-001/12
(BORGAON AKNAK)
|
1819010000NRG24071220230453552
|
07/12/2023
|
SHRIRANG UMAJI KAMBLE
|
1819010WL045323
|
SHRIRANG UMAJI KAMBLE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129588
|
|
SHRIRANG UMAJI KAMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/237
(BORGAON AKNAK)
|
1819010000NRG24071220230453559
|
07/12/2023
|
ASHOK MAHADU HANKARE
|
1819010WL045323
|
ASHOK MAHADU HANKARE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129581
|
|
MR ASHOK MAHADU HANKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-002-001/220
(JAWLA)
|
1819010000NRG24071220230453512
|
07/12/2023
|
Vaishali Ramesh Godbole
|
1819010WL045316
|
Vaishali Ramesh Godbole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129589
|
|
MR RAMESHVAISHALI GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-002-001/96
(JAWLA)
|
1819010000NRG24071220230453514
|
07/12/2023
|
VINOD RAVAN GODBOLE
|
1819010WL045317
|
VINOD RAVAN GODBOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129584
|
|
MR VINOD RAVAN GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG24071220230453625
|
07/12/2023
|
DEUBAI ASHOK SURNAR
|
1819010WL045334
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129582
|
|
DEUBAI ASHOK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-002-001/220
(JAWLA)
|
1819010000NRG24071220230453511
|
07/12/2023
|
Ramesh Pandurang Godbole
|
1819010WL045316
|
Ramesh Pandurang Godbole
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129576
|
|
MR RAMESH PANDURANG GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-002-001/96
(JAWLA)
|
1819010000NRG24071220230453513
|
07/12/2023
|
CHAYA VINOD GODBOLE
|
1819010WL045317
|
CHAYA VINOD GODBOLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129583
|
|
MRS CHHAYA VINOD GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-002-001/562
(JAWLA)
|
1819010000NRG24071220230453502
|
07/12/2023
|
HARIDAS BALAJI PANCHAL
|
1819010WL045313
|
HARIDAS BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129578
|
|
HARIDAS BALAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-053-001/450
(DONWADA)
|
1819010000NRG24071220230453471
|
07/12/2023
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
1819010WL045309
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240129580
|
|
GODAVARIBAI SAMBHAJI SHIRGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-053-001/531
(DONWADA)
|
1819010000NRG24071220230453472
|
07/12/2023
|
SHIVRAJ KHANDU GHODKE
|
1819010WL045309
|
SHIVRAJ KHANDU GHODKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240129579
|
|
Mr. SHIVRAJ KHANDU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHA
|
MH-19-010-114-001/430
(GOUNDGAON)
|
1819010000NRG24071220230453643
|
07/12/2023
|
SHITAL VISHWANATH RATMALE
|
1819010WL045334
|
SHITAL VISHWANATH RATMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129577
|
|
SHITAL VISHWANATH RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-002-001/598
(JAWLA)
|
1819010000NRG24071220230453510
|
07/12/2023
|
KIRAN BHAGWAN SHIKRE
|
1819010WL045315
|
KIRAN BHAGWAN SHIKRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240129587
|
invalid Bank Identifier
|
|
|
|
13
|
LOHA
|
MH-19-010-073-001/166
(BORGAON AKNAK)
|
1819010000NRG24071220230453558
|
07/12/2023
|
Aruna Ravsab Surnar
|
1819010WL045323
|
Aruna Ravsab Surnar
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129586
|
|
Aruna Ravsab Surnar
|
INDUSIND BANK(607189)
|
|
14
|
LOHA
|
MH-19-010-073-001/166
(BORGAON AKNAK)
|
1819010000NRG24071220230453557
|
07/12/2023
|
Ravsaheb Bhagvan Surnar
|
1819010WL045323
|
Ravsaheb Bhagvan Surnar
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129585
|
|
RAOSAHEB BHAGVAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21531
|
21531
|
|
|
|
|
|
|
|