|
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-19-010-020-001/11
(AMBASANGVI)
|
1819010000NRG24150920230349442
|
15/09/2023
|
SHIVAJI KASHIRAM SAVANT
|
1819010WL031584
|
SHIVAJI KASHIRAM SAVANT
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E26
|
|
SHIVAJI KASHIRAM SAVANT
|
()
|
|
2
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24150920230349575
|
15/09/2023
|
GOVIND MANIKA GALEKATU
|
1819010WL031608
|
GOVIND MANIKA GALEKATU
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092300E80E2F
|
|
GOVIND MANIKA GALEKATU
|
()
|
|
3
|
LOHA
|
MH-19-010-073-001/119
(BORGAON AKNAK)
|
1819010000NRG24150920230349576
|
15/09/2023
|
LAXMIBAI GOVIND GALEKATU
|
1819010WL031608
|
LAXMIBAI GOVIND GALEKATU
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092300E80E2E
|
|
LAXMIBAI GOVIND GALEKATU
|
()
|
|
4
|
LOHA
|
MH-19-010-073-001/224
(BORGAON AKNAK)
|
1819010000NRG24150920230349573
|
15/09/2023
|
KARUNA PANDHARI HANKARE
|
1819010WL031607
|
KARUNA PANDHARI HANKARE
|
43170801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092300E80E30
|
|
KARUNA PANDHARI HANKARE
|
()
|
|
5
|
LOHA
|
MH-19-010-107-001/221
(CHONDI)
|
1819010000NRG24150920230349498
|
15/09/2023
|
ANUBAI SAMPTI RATHOD
|
1819010WL031589
|
ANUBAI SAMPTI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E24
|
|
ANUBAI SAMPTI RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-107-001/402
(CHONDI)
|
1819010000NRG24150920230349476
|
15/09/2023
|
SONABAI RAJU RATHOD
|
1819010WL031587
|
SONABAI RAJU RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E25
|
|
SONABAI RAJU RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG24150920230349845
|
15/09/2023
|
DHUDABAI GOVIND RATHOD
|
1819010WL031636
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E31
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/169
(DONGARGAON)
|
1819010000NRG24150920230349848
|
15/09/2023
|
CHANGUNABAI SUNDAR RATHOD
|
1819010WL031636
|
CHANGUNABAI SUNDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E3C
|
|
CHANGUNABAI SUNDAR RATHOD
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG24150920230349852
|
15/09/2023
|
Vithal Shankar Rathod
|
1819010WL031636
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E27
|
|
Vithal Shankar Rathod
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/188
(DONGARGAON)
|
1819010000NRG24150920230349854
|
15/09/2023
|
SHITAL SUBHASH CHAVAN
|
1819010WL031636
|
SHITAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E32
|
|
SHITAL SUBHASH CHAVAN
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24150920230349864
|
15/09/2023
|
ULAHAS TULSHERAM RATHOD
|
1819010WL031636
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E37
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24150920230349865
|
15/09/2023
|
Gajanan Balaji Chavan
|
1819010WL031636
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E28
|
|
Gajanan Balaji Chavan
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010000NRG24150920230349826
|
15/09/2023
|
AAMBADAS LAXMAN RATHOD
|
1819010WL031635
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E36
|
|
AAMBADAS LAXMAN RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24150920230349932
|
15/09/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL031637
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E29
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24150920230349933
|
15/09/2023
|
BHAURAO GOVIND CHAVAN
|
1819010WL031637
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E2A
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/768
(DONGARGAON)
|
1819010000NRG24150920230349936
|
15/09/2023
|
Kalubai Prakash Rathod
|
1819010WL031637
|
Kalubai Prakash Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E35
|
|
Kalubai Prakash Rathod
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24150920230349830
|
15/09/2023
|
DHARABAI KUSHAB CHOHAN
|
1819010WL031635
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E34
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG24150920230349829
|
15/09/2023
|
KUSHABA RUPAA CHOHAN
|
1819010WL031635
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E38
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24150920230349894
|
15/09/2023
|
RANJANA ULAS RATHOD
|
1819010WL031636
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E33
|
|
RANJANA ULAS RATHOD
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24150920230349895
|
15/09/2023
|
SIMABAI PANDIT RATHOD
|
1819010WL031636
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E2C
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24150920230349897
|
15/09/2023
|
KOMAL SANDIP RATHOD
|
1819010WL031636
|
KOMAL SANDIP RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E3A
|
|
KOMAL SANDIP RATHOD
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24150920230349896
|
15/09/2023
|
SANDIP DASU RATHOD
|
1819010WL031636
|
SANDIP DASU RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E39
|
|
SANDIP DASU RATHOD
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24150920230349898
|
15/09/2023
|
NILABAI KISHAN RATHOD
|
1819010WL031636
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E2B
|
|
NILABAI KISHAN RATHOD
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24150920230349899
|
15/09/2023
|
SAKHARAM WAMAN CHAV AN
|
1819010WL031636
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E2D
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24150920230349900
|
15/09/2023
|
VIKAS LAXMAN CHAVAN
|
1819010WL031636
|
VIKAS LAXMAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E80E3B
|
|
VIKAS LAXMAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40932
|
40932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40932
|
40932
|
|
|
|
|
|
|
|