|
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-22-011-438-001/114
(KOYALI)
|
1822011000NRG24121220230161385
|
12/12/2023
|
CHINDHA KADU MULE
|
1822011WL023724
|
CHINDHA KADU MULE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109900
|
|
Mr. CHINDHA KADTU MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-438-001/1-A
(KOYALI)
|
1822011000NRG24121220230161399
|
12/12/2023
|
PARMESHWAR TEJRAV DAHATONTE
|
1822011WL023728
|
PARMESHWAR TEJRAV DAHATONTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109896
|
|
MR PRAMESHWAR TEJRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-438-001/112-A
(KOYALI)
|
1822011000NRG24121220230161430
|
12/12/2023
|
GANESH RAMCHANDRA MAVATKAR
|
1822011WL023739
|
GANESH RAMCHANDRA MAVATKAR
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109895
|
|
MR GANESH RAMCHANDRA MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-438-001/141-A
(KOYALI)
|
1822011000NRG24121220230161437
|
12/12/2023
|
ANUSAYA SHIVAJI DAHATONDE
|
1822011WL023741
|
ANUSAYA SHIVAJI DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109878
|
|
MISS ANUSAYA SHIVAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-438-001/141-A
(KOYALI)
|
1822011000NRG24121220230161436
|
12/12/2023
|
SHIVAJI BHIKAJI DAHATONDE
|
1822011WL023741
|
SHIVAJI BHIKAJI DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109866
|
|
MR SHIVAJI BHIKAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-438-001/176
(KOYALI)
|
1822011000NRG24121220230161427
|
12/12/2023
|
NLINI RAMDAS DAHATONDE
|
1822011WL023737
|
NLINI RAMDAS DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109877
|
|
MISS NLINI RAMDAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-438-001/176
(KOYALI)
|
1822011000NRG24121220230161426
|
12/12/2023
|
RAMDAS S DAHATONDE
|
1822011WL023737
|
RAMDAS S DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109876
|
|
MR RAMDAS SAKHARAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-438-001/180
(KOYALI)
|
1822011000NRG24121220230161438
|
12/12/2023
|
SHIVDAS NAMDEV DHATONDE
|
1822011WL023742
|
SHIVDAS NAMDEV DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109860
|
|
MR SHIVDAS NAMDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-438-001/192
(KOYALI)
|
1822011000NRG24121220230161405
|
12/12/2023
|
ANAND D DAHATONDE
|
1822011WL023730
|
ANAND D DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109879
|
|
MR ANAND DATTATRAYA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-438-001/195
(KOYALI)
|
1822011000NRG24121220230161424
|
12/12/2023
|
NANDKISHOR DNYANDEO DAHATONDE
|
1822011WL023736
|
NANDKISHOR DNYANDEO DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109874
|
|
MR NANDKISHOR DNYANDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-438-001/195
(KOYALI)
|
1822011000NRG24121220230161425
|
12/12/2023
|
SHITAL NANDKISHOR DAHATONDE
|
1822011WL023736
|
SHITAL NANDKISHOR DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109893
|
|
MS SHITAL NANDAKISHOR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-438-001/208
(KOYALI)
|
1822011000NRG24121220230161386
|
12/12/2023
|
ashok chindha mule
|
1822011WL023724
|
ashok chindha mule
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109868
|
|
Mr. ASHOK CHINDHAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-438-001/212
(KOYALI)
|
1822011000NRG24121220230161403
|
12/12/2023
|
GANESH ACHITRAO DAHATONDE
|
1822011WL023729
|
GANESH ACHITRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109865
|
|
MR GANESH ACHITRAV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-438-001/217
(KOYALI)
|
1822011000NRG24121220230161393
|
12/12/2023
|
AMBADAS RAMBHAU DAHATONDE
|
1822011WL023725
|
AMBADAS RAMBHAU DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109873
|
|
MR AMBADAS RAMBHAU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-438-001/217
(KOYALI)
|
1822011000NRG24121220230161394
|
12/12/2023
|
NIRMALA AMBADAS DAHATONDE
|
1822011WL023725
|
NIRMALA AMBADAS DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109891
|
|
MS NIRMALA AMBADAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-438-001/256
(KOYALI)
|
1822011000NRG24121220230161423
|
12/12/2023
|
SAHDEV NARAYAN DAHATONDE
|
1822011WL023735
|
SAHDEV NARAYAN DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109875
|
|
MR SAHDEV NARAYAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-438-001/265
(KOYALI)
|
1822011000NRG24121220230161404
|
12/12/2023
|
RENUKA F DAHATONDE
|
1822011WL023729
|
RENUKA F DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109867
|
|
MISS RENUKA FAKIRA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-438-001/267
(KOYALI)
|
1822011000NRG24121220230161416
|
12/12/2023
|
ANANDA DEVIDAS DAHATONDE
|
1822011WL023733
|
ANANDA DEVIDAS DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109894
|
|
Mr. ANANDA DEVIDAS DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-438-001/268
(KOYALI)
|
1822011000NRG24121220230161417
|
12/12/2023
|
SHAM ASHRU DAHATONDE
|
1822011WL023733
|
SHAM ASHRU DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109863
|
|
MR SHAM ASHRUJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-438-001/277
(KOYALI)
|
1822011000NRG24121220230161413
|
12/12/2023
|
RUKHAMINA VITTHAL DAHATONDE
|
1822011WL023732
|
RUKHAMINA VITTHAL DAHATONDE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109880
|
|
MISS RUKHAMINA VITTHAL DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-438-001/277
(KOYALI)
|
1822011000NRG24121220230161412
|
12/12/2023
|
VITTHAL SHANKAR DAHATONDE
|
1822011WL023732
|
VITTHAL SHANKAR DAHATONDE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240109899
|
|
MR VITHAL SHANKAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-438-001/284
(KOYALI)
|
1822011000NRG24121220230161434
|
12/12/2023
|
DIPAK PARMESHWAR DAHATONDE
|
1822011WL023740
|
DIPAK PARMESHWAR DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109897
|
|
MR DIPAK PARMESHWAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-438-001/284
(KOYALI)
|
1822011000NRG24121220230161435
|
12/12/2023
|
DNYANESHWARI DIPAK DAHATONDE
|
1822011WL023740
|
DNYANESHWARI DIPAK DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109881
|
|
MISS DNYANESHWAR DIPAK DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-438-001/29-A
(KOYALI)
|
1822011000NRG24121220230161432
|
12/12/2023
|
LAKSHMIBAI VISHVANATH VALUKAR
|
1822011WL023739
|
LAKSHMIBAI VISHVANATH VALUKAR
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109898
|
|
MRS LAKSHMIBAI VISHVANATH VALUKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-438-001/29-A
(KOYALI)
|
1822011000NRG24121220230161431
|
12/12/2023
|
VISHWANATH PUNJAJI WALUKAR
|
1822011WL023739
|
VISHWANATH PUNJAJI WALUKAR
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109892
|
|
WALUKAR VISHVNATH PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
LONAR
|
MH-22-011-438-001/30-A
(KOYALI)
|
1822011000NRG24121220230161433
|
12/12/2023
|
DATATRYAY DAHATONTE
|
1822011WL023739
|
DATATRYAY DAHATONTE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109861
|
|
DHATONDE DATTATRAY VASUDEO VILL KOYALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-438-001/323
(KOYALI)
|
1822011000NRG24121220230161387
|
12/12/2023
|
SHARDA SAMADHAN MULE
|
1822011WL023724
|
SHARDA SAMADHAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109886
|
|
MISS SHARDA SAMADHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-438-001/365
(KOYALI)
|
1822011000NRG24121220230161440
|
12/12/2023
|
RAM ASHRUJI DAHATONDE
|
1822011WL023742
|
RAM ASHRUJI DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109862
|
|
MR RAM ASHRU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-438-001/392
(KOYALI)
|
1822011000NRG24121220230161400
|
12/12/2023
|
SANTOSH RAMRAO DAHATONDE
|
1822011WL023728
|
SANTOSH RAMRAO DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109889
|
|
MR SANTOSH RAMRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-438-001/55-A
(KOYALI)
|
1822011000NRG24121220230161402
|
12/12/2023
|
RADHA SAMADHAN DHATONDE
|
1822011WL023728
|
RADHA SAMADHAN DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109872
|
|
MISS RADHA SAMADHAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-438-001/55-A
(KOYALI)
|
1822011000NRG24121220230161401
|
12/12/2023
|
SAMADHAN P DHATONDE
|
1822011WL023728
|
SAMADHAN P DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109871
|
|
SHRI SAMADHAN PRALHAD DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-438-001/56-A
(KOYALI)
|
1822011000NRG24121220230161396
|
12/12/2023
|
KUSHIVARTA ASHOK DAHATONDE
|
1822011WL023726
|
KUSHIVARTA ASHOK DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109887
|
|
MISS KUSHIVARTA ASHOK DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24121220230161428
|
12/12/2023
|
BHUJANGRAO SHANKARRAO MULE
|
1822011WL023738
|
BHUJANGRAO SHANKARRAO MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109869
|
|
SHRI BHUJANGRAO SHANKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24121220230161429
|
12/12/2023
|
SHAKUNTALA BHUJANGRAO MULE
|
1822011WL023738
|
SHAKUNTALA BHUJANGRAO MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109870
|
|
MISS SHAKUNTALA BHUJANGRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-438-001/94-A
(KOYALI)
|
1822011000NRG24121220230161406
|
12/12/2023
|
MADAN TULSHIRAM KAKADE
|
1822011WL023730
|
MADAN TULSHIRAM KAKADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109890
|
|
MR MADAN TULSHIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
36
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24121220230161329
|
12/12/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL023716
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109885
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-189-003/884
(CHORPANGRA)
|
1822011000NRG24121220230161330
|
12/12/2023
|
KRISHNA GHANSI CHAVAN
|
1822011WL023716
|
KRISHNA GHANSI CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109864
|
|
MR SHRIKRUSHNA GHANSI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-189-003/884
(CHORPANGRA)
|
1822011000NRG24121220230161331
|
12/12/2023
|
SINDHU KRUSHNA CHAVAN
|
1822011WL023716
|
SINDHU KRUSHNA CHAVAN
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240109888
|
|
MRS SINDHU SHRIKRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
LONAR
|
MH-22-011-438-001/224
(KOYALI)
|
1822011000NRG24121220230161414
|
12/12/2023
|
LAXMAN DEVIDAS DAHATONDE
|
1822011WL023733
|
LAXMAN DEVIDAS DAHATONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109883
|
|
DAHATONDE LAXMAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
LONAR
|
MH-22-011-438-001/226
(KOYALI)
|
1822011000NRG24121220230161415
|
12/12/2023
|
VISHWAS DEVIDAS DAHATONDE
|
1822011WL023733
|
VISHWAS DEVIDAS DAHATONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109884
|
|
DAHATONDE VISHWAS DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
LONAR
|
MH-22-011-438-001/56-A
(KOYALI)
|
1822011000NRG24121220230161395
|
12/12/2023
|
DAHATONDE ASHOK KACHARU
|
1822011WL023726
|
DAHATONDE ASHOK KACHARU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240109882
|
|
MR ASHOK KACHARU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
42
|
LONAR
|
MH-22-011-438-001/24
(KOYALI)
|
1822011000NRG24121220230161439
|
12/12/2023
|
VIJAY SUDHAKAR MANVATKAR
|
1822011WL023742
|
VIJAY SUDHAKAR MANVATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109858
|
|
VIJAY SUDHAKAR MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LONAR
|
MH-22-011-438-001/365
(KOYALI)
|
1822011000NRG24121220230161441
|
12/12/2023
|
VAISHALI RAM DAHATONDE
|
1822011WL023742
|
VAISHALI RAM DAHATONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240109859
|
|
VAISHALI RAM DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|