|
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-22-011-345-001/108
(JAMBUL)
|
1822011000NRG24270920230121057
|
27/09/2023
|
Laxmi Dnyaneshawer Padol
|
1822011WL017777
|
Laxmi Dnyaneshawer Padol
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145901
|
|
MRS LAXMI DNYANESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-345-001/162
(JAMBUL)
|
1822011000NRG24270920230121106
|
27/09/2023
|
ganesh mahajan
|
1822011WL017783
|
ganesh mahajan
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145896
|
|
MR GANESH SHAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-345-001/169
(JAMBUL)
|
1822011000NRG24270920230121061
|
27/09/2023
|
SANJAY ANANDA BARDE
|
1822011WL017778
|
SANJAY ANANDA BARDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145910
|
|
MR SANJAY ANANDA BRADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-345-001/188
(JAMBUL)
|
1822011000NRG24270920230121058
|
27/09/2023
|
Parmeshwar Prakash Talekar
|
1822011WL017777
|
Parmeshwar Prakash Talekar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145903
|
|
MR PARMESHWAR PRAKASH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-345-001/228
(JAMBUL)
|
1822011000NRG24270920230121054
|
27/09/2023
|
BHAGAWAN RUSTUM BORKAR
|
1822011WL017776
|
BHAGAWAN RUSTUM BORKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145914
|
|
MR BHAGWAN RUSTUM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-345-001/39
(JAMBUL)
|
1822011000NRG24270920230121063
|
27/09/2023
|
ANUSAYA MAHADA SHINDE
|
1822011WL017778
|
ANUSAYA MAHADA SHINDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145912
|
|
MRS ANUSAYA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-345-001/39
(JAMBUL)
|
1822011000NRG24270920230121062
|
27/09/2023
|
MAHADA PANDIT SHINDE
|
1822011WL017778
|
MAHADA PANDIT SHINDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145919
|
|
MAHADA PANDIT SHINDE
|
HDFC BANK LTD(607152)
|
|
8
|
LONAR
|
MH-22-011-345-001/570
(JAMBUL)
|
1822011000NRG24270920230121066
|
27/09/2023
|
MEERA VISHNU JARE
|
1822011WL017779
|
MEERA VISHNU JARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145902
|
|
MRS MEERA VISHNU JARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-345-001/580
(JAMBUL)
|
1822011000NRG24270920230121067
|
27/09/2023
|
Gajanan Manik Korde
|
1822011WL017779
|
Gajanan Manik Korde
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230145899
|
|
GAJANAN MANIKRAO KORDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
10
|
LONAR
|
MH-22-011-345-001/580
(JAMBUL)
|
1822011000NRG24270920230121068
|
27/09/2023
|
GANGUBAI GAJANAN KORADE
|
1822011WL017779
|
GANGUBAI GAJANAN KORADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145904
|
|
MRS GANGABAI GAJANAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-345-001/582
(JAMBUL)
|
1822011000NRG24270920230121064
|
27/09/2023
|
NANDABAI M JARE
|
1822011WL017778
|
NANDABAI M JARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145898
|
|
MRS NANDABAI MAROTI JARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-345-001/600
(JAMBUL)
|
1822011000NRG24270920230121069
|
27/09/2023
|
Vatchalabai Prabhakar Dhavde
|
1822011WL017779
|
Vatchalabai Prabhakar Dhavde
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145918
|
|
MRS VACHCHHALA PRABHU DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-345-001/606
(JAMBUL)
|
1822011000NRG24270920230121071
|
27/09/2023
|
Arjun Rambhau dhumal
|
1822011WL017780
|
Arjun Rambhau dhumal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145900
|
|
MR ARJUN RAMBHAU DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-345-001/606
(JAMBUL)
|
1822011000NRG24270920230121072
|
27/09/2023
|
Shobha Arjun Dhumal
|
1822011WL017780
|
Shobha Arjun Dhumal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145907
|
|
MRS SHOBHA ARJUN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-345-001/643
(JAMBUL)
|
1822011000NRG24270920230121107
|
27/09/2023
|
GAJANAN ATAMARAM GODSE
|
1822011WL017783
|
GAJANAN ATAMARAM GODSE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145913
|
|
MR GAJANAN ATMARAM GODSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-345-001/643
(JAMBUL)
|
1822011000NRG24270920230121108
|
27/09/2023
|
TARAMATI GAJANAN GODSE
|
1822011WL017783
|
TARAMATI GAJANAN GODSE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145905
|
|
MRS TARAMATI GAJANAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-345-001/658
(JAMBUL)
|
1822011000NRG24270920230121109
|
27/09/2023
|
dadarao kisan ghodake
|
1822011WL017783
|
dadarao kisan ghodake
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145915
|
|
MR DADARAO KISAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-345-001/660
(JAMBUL)
|
1822011000NRG24270920230121059
|
27/09/2023
|
BALIRAM NAMDEORAO KORDE
|
1822011WL017777
|
BALIRAM NAMDEORAO KORDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145920
|
|
KORDE BALIRAM NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
LONAR
|
MH-22-011-345-001/660
(JAMBUL)
|
1822011000NRG24270920230121060
|
27/09/2023
|
NANDA BALIRAM KORDE
|
1822011WL017777
|
NANDA BALIRAM KORDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145906
|
|
MRS NANADABAI BALIRAM KORDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-345-001/662
(JAMBUL)
|
1822011000NRG24270920230121065
|
27/09/2023
|
KESHAO PANDIT SHINDE
|
1822011WL017778
|
KESHAO PANDIT SHINDE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230145911
|
|
MR KESHAV PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-345-001/700
(JAMBUL)
|
1822011000NRG24270920230121110
|
27/09/2023
|
YASHODA VITTHAL MAHAJAN
|
1822011WL017783
|
YASHODA VITTHAL MAHAJAN
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145908
|
|
MRS YASHODA VITHTHAL VITHTHAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-345-001/724
(JAMBUL)
|
1822011000NRG24270920230121055
|
27/09/2023
|
ASHRABAI SHRIRAM PARVE
|
1822011WL017776
|
ASHRABAI SHRIRAM PARVE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230145916
|
|
Ashrabai Shriram Parave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
LONAR
|
MH-22-011-345-001/84
(JAMBUL)
|
1822011000NRG24270920230121070
|
27/09/2023
|
GOKARNA NARAYAN MUKIR
|
1822011WL017779
|
GOKARNA NARAYAN MUKIR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145917
|
|
MISS GOKARNA NARAYAN MUKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
24
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24270920230121051
|
27/09/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL017775
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145895
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24270920230121052
|
27/09/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL017775
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145897
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24270920230121053
|
27/09/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL017775
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145909
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
LONAR
|
MH-22-011-345-001/108
(JAMBUL)
|
1822011000NRG24270920230121056
|
27/09/2023
|
DNYANESHWAR AASHRU PADOLE
|
1822011WL017777
|
DNYANESHWAR AASHRU PADOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230145894
|
|
DNYANESHWAR ASHRU PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|