|
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-22-011-438-001/1-A
(KOYALI)
|
1822011000NRG24210920230117638
|
21/09/2023
|
PARMESHWAR TEJRAV DAHATONTE
|
1822011WL017249
|
PARMESHWAR TEJRAV DAHATONTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132264
|
|
MR PRAMESHWAR TEJRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-438-001/176
(KOYALI)
|
1822011000NRG24210920230117647
|
21/09/2023
|
NLINI RAMDAS DAHATONDE
|
1822011WL017251
|
NLINI RAMDAS DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132270
|
|
MISS NLINI RAMDAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-438-001/176
(KOYALI)
|
1822011000NRG24210920230117646
|
21/09/2023
|
RAMDAS S DAHATONDE
|
1822011WL017251
|
RAMDAS S DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132269
|
|
MR RAMDAS SAKHARAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-438-001/253
(KOYALI)
|
1822011000NRG24210920230117650
|
21/09/2023
|
RATAN BARKU DAHATONDE
|
1822011WL017252
|
RATAN BARKU DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132263
|
|
MR RATAN BARKU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-438-001/267
(KOYALI)
|
1822011000NRG24210920230117644
|
21/09/2023
|
ANANDA DEVIDAS DAHATONDE
|
1822011WL017250
|
ANANDA DEVIDAS DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132265
|
|
Mr. ANANDA DEVIDAS DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-438-001/268
(KOYALI)
|
1822011000NRG24210920230117645
|
21/09/2023
|
SHAM ASHRU DAHATONDE
|
1822011WL017250
|
SHAM ASHRU DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132274
|
|
MR SHAM ASHRUJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-438-001/392
(KOYALI)
|
1822011000NRG24210920230117639
|
21/09/2023
|
SANTOSH RAMRAO DAHATONDE
|
1822011WL017249
|
SANTOSH RAMRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132266
|
|
MR SANTOSH RAMRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-438-001/44-B
(KOYALI)
|
1822011000NRG24210920230117648
|
21/09/2023
|
JANKIRAM JAGADEO DAHATONDE
|
1822011WL017251
|
JANKIRAM JAGADEO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132262
|
|
MR JANKIRAM JAGDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-438-001/44-B
(KOYALI)
|
1822011000NRG24210920230117649
|
21/09/2023
|
SHARDA JANKIRAM DAHATONDE
|
1822011WL017251
|
SHARDA JANKIRAM DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132268
|
|
MISS SHARDA JANIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-438-001/55-A
(KOYALI)
|
1822011000NRG24210920230117641
|
21/09/2023
|
RADHA SAMADHAN DHATONDE
|
1822011WL017249
|
RADHA SAMADHAN DHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132273
|
|
MISS RADHA SAMADHAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-438-001/55-A
(KOYALI)
|
1822011000NRG24210920230117640
|
21/09/2023
|
SAMADHAN P DHATONDE
|
1822011WL017249
|
SAMADHAN P DHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132267
|
|
SHRI SAMADHAN PRALHAD DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
LONAR
|
MH-22-011-438-001/224
(KOYALI)
|
1822011000NRG24210920230117642
|
21/09/2023
|
LAXMAN DEVIDAS DAHATONDE
|
1822011WL017250
|
LAXMAN DEVIDAS DAHATONDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132271
|
|
DAHATONDE LAXMAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
LONAR
|
MH-22-011-438-001/226
(KOYALI)
|
1822011000NRG24210920230117643
|
21/09/2023
|
VISHWAS DEVIDAS DAHATONDE
|
1822011WL017250
|
VISHWAS DEVIDAS DAHATONDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132272
|
|
DAHATONDE VISHWAS DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
LONAR
|
MH-22-011-438-001/254
(KOYALI)
|
1822011000NRG24210920230117651
|
21/09/2023
|
MAROTI RATAN DAHATONDE
|
1822011WL017252
|
MAROTI RATAN DAHATONDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132260
|
|
Maroti Ratan Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
15
|
LONAR
|
MH-22-011-438-001/254
(KOYALI)
|
1822011000NRG24210920230117652
|
21/09/2023
|
SANDHYA MAROTI DAHATONDE
|
1822011WL017252
|
SANDHYA MAROTI DAHATONDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132261
|
|
Sandhya Maroti Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
16
|
LONAR
|
MH-22-011-438-001/255
(KOYALI)
|
1822011000NRG24210920230117653
|
21/09/2023
|
VAISHALI PRABHAKAR DAHATONDE
|
1822011WL017252
|
VAISHALI PRABHAKAR DAHATONDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230132259
|
|
Vaishali Prabhakar Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|