|
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-22-011-808-001/113
(TITAVI)
|
1822011000NRG24291220230174035
|
29/12/2023
|
DNYNESHWAR AMRUTA KOKATE
|
1822011WL025368
|
DNYNESHWAR AMRUTA KOKATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195131
|
|
MR DNAYANESHWAR AMRUTA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-808-001/122
(TITAVI)
|
1822011000NRG24291220230174044
|
29/12/2023
|
PUNVE SANTOSH DNYANESHWAR
|
1822011WL025371
|
PUNVE SANTOSH DNYANESHWAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195143
|
|
MR SANTOSH DNYANESHWAR PUNVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-808-001/132
(TITAVI)
|
1822011000NRG24291220230174039
|
29/12/2023
|
ATMARAM DHANSING RATHOD
|
1822011WL025369
|
ATMARAM DHANSING RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195132
|
|
MR ATMARAM DHANSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-808-001/132
(TITAVI)
|
1822011000NRG24291220230174032
|
29/12/2023
|
SUSHILA ATMRAM RATHOD
|
1822011WL025367
|
SUSHILA ATMRAM RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195134
|
|
MRS SUSHILA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-808-001/14
(TITAVI)
|
1822011000NRG24291220230174045
|
29/12/2023
|
EKNATH MAHADU TANPURE
|
1822011WL025371
|
EKNATH MAHADU TANPURE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195142
|
|
MR EKNATH MAHADU TANPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-808-001/140
(TITAVI)
|
1822011000NRG24291220230174041
|
29/12/2023
|
PRADIP BHAGWAN JADHAV
|
1822011WL025369
|
PRADIP BHAGWAN JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195138
|
|
MR PRADIP BHAGWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-808-001/140
(TITAVI)
|
1822011000NRG24291220230174040
|
29/12/2023
|
SHIVNANDA BHAGWAN JADHAV
|
1822011WL025369
|
SHIVNANDA BHAGWAN JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195140
|
|
MISS SHIVNANDA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-808-001/155
(TITAVI)
|
1822011000NRG24291220230174033
|
29/12/2023
|
SANTRAM M RATHOD
|
1822011WL025367
|
SANTRAM M RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195133
|
|
MR SANTARAM MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-808-001/181
(TITAVI)
|
1822011000NRG24291220230174043
|
29/12/2023
|
SANGITA BHARAT PAWAR
|
1822011WL025370
|
SANGITA BHARAT PAWAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195135
|
|
MISS SANGITA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-808-001/24
(TITAVI)
|
1822011000NRG24291220230174034
|
29/12/2023
|
JADAV BHAGWAN BASNI
|
1822011WL025367
|
JADAV BHAGWAN BASNI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195139
|
|
MR BHAGWAN BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-808-001/24
(TITAVI)
|
1822011000NRG24291220230174042
|
29/12/2023
|
JADHAV GANPAT BHAGWAN
|
1822011WL025369
|
JADHAV GANPAT BHAGWAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195137
|
|
MR GANPAT BHAGVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-808-001/292
(TITAVI)
|
1822011000NRG24291220230174036
|
29/12/2023
|
PARKASH SAHEBRAV DOLE
|
1822011WL025368
|
PARKASH SAHEBRAV DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195129
|
|
MR PRAKASH SAHEBRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-808-001/359
(TITAVI)
|
1822011000NRG24291220230174047
|
29/12/2023
|
KAMAL UTTAM TANPURE
|
1822011WL025371
|
KAMAL UTTAM TANPURE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195144
|
|
KAMAL UTTAM TANPURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
LONAR
|
MH-22-011-808-001/359
(TITAVI)
|
1822011000NRG24291220230174046
|
29/12/2023
|
UTTAM NARAYAN TANPURE
|
1822011WL025371
|
UTTAM NARAYAN TANPURE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195130
|
|
MR UTTAM NARAYAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-808-001/664
(TITAVI)
|
1822011000NRG24291220230174038
|
29/12/2023
|
BABURAO D TANPURE
|
1822011WL025368
|
BABURAO D TANPURE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195136
|
|
MR BABARAV DAMODAR TANPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-808-001/664
(TITAVI)
|
1822011000NRG24291220230174037
|
29/12/2023
|
DAMODHAR D TANPURE
|
1822011WL025368
|
DAMODHAR D TANPURE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195141
|
|
MR DAMODHAR DULAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|