|
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-22-011-151-001/108
(BIBI)
|
1822011000NRG24011120230141915
|
01/11/2023
|
BADRINATH BALAJI GULMOHAR
|
1822011WL020856
|
BADRINATH BALAJI GULMOHAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230203278
|
|
BADRINATH BALABHAU GULMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LONAR
|
MH-22-011-151-001/121
(BIBI)
|
1822011000NRG24011120230141927
|
01/11/2023
|
MANGALA S INGLAE
|
1822011WL020862
|
MANGALA S INGLAE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203266
|
|
MANGLA SARJERAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-151-001/148
(BIBI)
|
1822011000NRG24011120230141916
|
01/11/2023
|
GANESH DATT PAWAR
|
1822011WL020856
|
GANESH DATT PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203275
|
|
MR GANESH DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-151-001/15
(BIBI)
|
1822011000NRG24011120230141906
|
01/11/2023
|
JYOTI SHASHIKANT CHEKE
|
1822011WL020853
|
JYOTI SHASHIKANT CHEKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230203290
|
|
MRS JYOTI SHASHIKANT CHEKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-151-001/15
(BIBI)
|
1822011000NRG24011120230141905
|
01/11/2023
|
SHASHIKANT BALIRAM CHEKE
|
1822011WL020853
|
SHASHIKANT BALIRAM CHEKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230203277
|
|
MR SHASHIKANT BALIRAM CHEKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-151-001/157
(BIBI)
|
1822011000NRG24011120230141928
|
01/11/2023
|
SHARDA PARKASH KAKDE
|
1822011WL020862
|
SHARDA PARKASH KAKDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203295
|
|
MRS SHARDA PRAKASH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-151-001/158
(BIBI)
|
1822011000NRG24011120230141929
|
01/11/2023
|
AVINASH VITHOBA KAKDE
|
1822011WL020862
|
AVINASH VITHOBA KAKDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203273
|
|
MR AVINASH VITHOBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-151-001/158
(BIBI)
|
1822011000NRG24011120230141930
|
01/11/2023
|
PARMILA AVINSH KAKDE
|
1822011WL020862
|
PARMILA AVINSH KAKDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203282
|
|
MRS PRAMILA AVINASH KAKLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-151-001/162
(BIBI)
|
1822011000NRG24011120230141909
|
01/11/2023
|
LAHANU KORKARE
|
1822011WL020854
|
LAHANU KORKARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203276
|
|
MR LAHANUJI GIRJAJI KORKANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-151-001/246
(BIBI)
|
1822011000NRG24011120230141918
|
01/11/2023
|
PANDARINATH SUKHADEV BHAND
|
1822011WL020858
|
PANDARINATH SUKHADEV BHAND
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230203289
|
|
PANDHARINATH SUKHDEO BHAND
|
BANK OF INDIA(508505)
|
|
11
|
LONAR
|
MH-22-011-151-001/267
(BIBI)
|
1822011000NRG24011120230141919
|
01/11/2023
|
ASRABAI SUKHADEO BHAND
|
1822011WL020858
|
ASRABAI SUKHADEO BHAND
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203269
|
|
MRS ASRABAI SUKHDEO BHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-151-001/300
(BIBI)
|
1822011000NRG24011120230141932
|
01/11/2023
|
ANITA SANTOSH KAKADE
|
1822011WL020863
|
ANITA SANTOSH KAKADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203283
|
|
MRS ANITA SANTOSH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-151-001/300
(BIBI)
|
1822011000NRG24011120230141933
|
01/11/2023
|
RANJANA VIJAY KAKADE
|
1822011WL020863
|
RANJANA VIJAY KAKADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203288
|
|
MRS RANJNA VIJAY KAKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-151-001/300
(BIBI)
|
1822011000NRG24011120230141931
|
01/11/2023
|
SANTOSH SHAMRAO KAKADE
|
1822011WL020863
|
SANTOSH SHAMRAO KAKADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203265
|
|
SANTOSH SHAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-151-001/300
(BIBI)
|
1822011000NRG24011120230141934
|
01/11/2023
|
VIJAY SHAMRAO KAKADE
|
1822011WL020863
|
VIJAY SHAMRAO KAKADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203274
|
|
VIJAY SHAMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LONAR
|
MH-22-011-151-001/372
(BIBI)
|
1822011000NRG24011120230141910
|
01/11/2023
|
GANESH BHANUDAS MURTDKAR
|
1822011WL020854
|
GANESH BHANUDAS MURTDKAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203286
|
|
MRS SAVITA GANESH MURTNDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-151-001/396
(BIBI)
|
1822011000NRG24011120230141902
|
01/11/2023
|
VISHAL KASHINATH KAMBLE
|
1822011WL020852
|
VISHAL KASHINATH KAMBLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203281
|
|
MR VISHAL KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-151-001/397
(BIBI)
|
1822011000NRG24011120230141903
|
01/11/2023
|
KISAN NARAYAN UBALE
|
1822011WL020852
|
KISAN NARAYAN UBALE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203267
|
|
MR KISAN NARAYAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-151-001/398
(BIBI)
|
1822011000NRG24011120230141904
|
01/11/2023
|
NARMLA SUNIL UABALE
|
1822011WL020852
|
NARMLA SUNIL UABALE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203280
|
|
MR NIRMALA SUNIL UABALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-151-001/44
(BIBI)
|
1822011000NRG24011120230141924
|
01/11/2023
|
SATYBHAMA TRYAMBAK LAD
|
1822011WL020861
|
SATYBHAMA TRYAMBAK LAD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203285
|
|
MRS SATYABHAMA TRYAMBAK LAAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-151-001/475
(BIBI)
|
1822011000NRG24011120230141913
|
01/11/2023
|
BARDRINATH ASHRUBA JAMKAR
|
1822011WL020855
|
BARDRINATH ASHRUBA JAMKAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203293
|
|
MR BADRINATH ASHRUBA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-151-001/475
(BIBI)
|
1822011000NRG24011120230141912
|
01/11/2023
|
KIRAN BADRINATH JAMKAR
|
1822011WL020855
|
KIRAN BADRINATH JAMKAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203284
|
|
MRS KIRAN BADRINATH JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-151-001/478
(BIBI)
|
1822011000NRG24011120230141911
|
01/11/2023
|
LAXMAN BHIKAJI BHORJE
|
1822011WL020854
|
LAXMAN BHIKAJI BHORJE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203271
|
|
MR LAXMAN BHIKAJI BHORJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-151-001/480
(BIBI)
|
1822011000NRG24011120230141914
|
01/11/2023
|
PANCHFULA SUKHADEV KALE
|
1822011WL020855
|
PANCHFULA SUKHADEV KALE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203268
|
|
MRS PANCHFULA SUKHDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-151-001/554
(BIBI)
|
1822011000NRG24011120230141917
|
01/11/2023
|
PANAB ATMARAM GAWDE
|
1822011WL020857
|
PANAB ATMARAM GAWDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230203297
|
|
PANJAB ATMARAM GAWANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
26
|
LONAR
|
MH-22-011-151-001/560
(BIBI)
|
1822011000NRG24011120230141922
|
01/11/2023
|
KASHINATH SAKHARAM ROTHE
|
1822011WL020860
|
KASHINATH SAKHARAM ROTHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230203279
|
|
KASHINATH SAKHARAM ROTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
27
|
LONAR
|
MH-22-011-151-001/560
(BIBI)
|
1822011000NRG24011120230141923
|
01/11/2023
|
KUSUM KASHINATH ROTHE
|
1822011WL020860
|
KUSUM KASHINATH ROTHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203292
|
|
MRS KUSUM KASHINATH ROTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-151-001/601
(BIBI)
|
1822011000NRG24011120230141921
|
01/11/2023
|
ADINATH KESHAV DHAIT
|
1822011WL020859
|
ADINATH KESHAV DHAIT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203287
|
|
MR ADINATH KESHAV DHAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-151-001/601
(BIBI)
|
1822011000NRG24011120230141920
|
01/11/2023
|
KESHAV YADAV DHAIT
|
1822011WL020859
|
KESHAV YADAV DHAIT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203296
|
|
MR KESHAV YADAVRAO DHAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-151-001/8
(BIBI)
|
1822011000NRG24011120230141925
|
01/11/2023
|
GAJANAN BHANUDAS MULE
|
1822011WL020861
|
GAJANAN BHANUDAS MULE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203291
|
|
MR GAJANAN BHANUDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-151-001/8
(BIBI)
|
1822011000NRG24011120230141926
|
01/11/2023
|
NANDA GAJANAN MULE
|
1822011WL020861
|
NANDA GAJANAN MULE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230203294
|
|
NandaGajananMule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
LONAR
|
MH-22-011-151-001/86
(BIBI)
|
1822011000NRG24011120230141908
|
01/11/2023
|
PADAMINA SANTOSH CHEKE
|
1822011WL020853
|
PADAMINA SANTOSH CHEKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230203272
|
|
MRS PADMANI SATISHCHAND CHEKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-151-001/86
(BIBI)
|
1822011000NRG24011120230141907
|
01/11/2023
|
SATISHCHANDRA BALIRAM CHEKE
|
1822011WL020853
|
SATISHCHANDRA BALIRAM CHEKE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230203270
|
|
MR SATISHCHANDRA BALIRAM CHEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|