|
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-22-011-508-001/69
(MATMAL)
|
1822011000NRG24161020230130617
|
16/10/2023
|
SANMADHAN BABASAHEB MAPARI
|
1822011WL019161
|
SANMADHAN BABASAHEB MAPARI
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748432
|
|
SAMDHAN BABASAHEB MAPARI VARSHA SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-508-001/81
(MATMAL)
|
1822011000NRG24161020230130618
|
16/10/2023
|
INDUBAI SHANKAR MAPARI
|
1822011WL019161
|
INDUBAI SHANKAR MAPARI
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748429
|
|
MRS INDU SHANKAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-628-001/820
(PIMPALNER)
|
1822011000NRG24161020230130635
|
16/10/2023
|
SUNITA VILAS SALAVE
|
1822011WL019167
|
SUNITA VILAS SALAVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748431
|
|
MRS SUNITA VILAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-628-001/86
(PIMPALNER)
|
1822011000NRG24161020230130636
|
16/10/2023
|
KAMBALE GAJANAN N.
|
1822011WL019167
|
KAMBALE GAJANAN N.
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748415
|
|
MR GAJANAN NIVRUTTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-628-001/86
(PIMPALNER)
|
1822011000NRG24161020230130637
|
16/10/2023
|
KAMBALE SAU SHILA GAJANAN
|
1822011WL019167
|
KAMBALE SAU SHILA GAJANAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748428
|
|
MRS SHILA GAJANAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-888-001/245
(WENI)
|
1822011000NRG24161020230130631
|
16/10/2023
|
DNYANESHWAR KISAN UKANDE
|
1822011WL019165
|
DNYANESHWAR KISAN UKANDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230748430
|
|
DNYANESHWAR KISAN UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LONAR
|
MH-22-011-888-001/31
(WENI)
|
1822011000NRG24161020230130624
|
16/10/2023
|
PUSHPA SUBHASH THAKRE
|
1822011WL019163
|
PUSHPA SUBHASH THAKRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748434
|
|
PUSHPA SUBHASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LONAR
|
MH-22-011-888-001/31
(WENI)
|
1822011000NRG24161020230130623
|
16/10/2023
|
SUBHASH UTTAM THAKARE
|
1822011WL019163
|
SUBHASH UTTAM THAKARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748435
|
|
THAKRE SUBHASH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
LONAR
|
MH-22-011-888-001/1017
(WENI)
|
1822011000NRG24161020230130632
|
16/10/2023
|
VANDANA ANANDA JADHAO
|
1822011WL019166
|
VANDANA ANANDA JADHAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748418
|
|
JADHAV VANDANA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
LONAR
|
MH-22-011-888-001/117
(WENI)
|
1822011000NRG24161020230130621
|
16/10/2023
|
sk rafik sk shabbir
|
1822011WL019163
|
sk rafik sk shabbir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748433
|
|
SK.RAFIQ SK.CHABBIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
LONAR
|
MH-22-011-888-001/129
(WENI)
|
1822011000NRG24161020230130627
|
16/10/2023
|
RAVI RAMBHAU JADHAV
|
1822011WL019164
|
RAVI RAMBHAU JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748422
|
|
JADHAO RAVI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LONAR
|
MH-22-011-888-001/21
(WENI)
|
1822011000NRG24161020230130622
|
16/10/2023
|
ANITA RAMESH THAKARE
|
1822011WL019163
|
ANITA RAMESH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748425
|
|
THAKRE ANITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
LONAR
|
MH-22-011-888-001/243
(WENI)
|
1822011000NRG24161020230130630
|
16/10/2023
|
SUSHILA SHALIKRAM UKANDE
|
1822011WL019165
|
SUSHILA SHALIKRAM UKANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230748419
|
|
SUSHILA SHALIKRAM UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
LONAR
|
MH-22-011-888-001/325
(WENI)
|
1822011000NRG24161020230130625
|
16/10/2023
|
SK Sattar Sk Nannu
|
1822011WL019163
|
SK Sattar Sk Nannu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748426
|
|
SHE SATTAR SHE NANNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
LONAR
|
MH-22-011-888-001/328
(WENI)
|
1822011000NRG24161020230130620
|
16/10/2023
|
kavita raju gaykwad
|
1822011WL019162
|
kavita raju gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748424
|
|
KAVITA RAJU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LONAR
|
MH-22-011-888-001/328
(WENI)
|
1822011000NRG24161020230130619
|
16/10/2023
|
raju namdev gaykwad
|
1822011WL019162
|
raju namdev gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748423
|
|
RAJU NAMDEV GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
LONAR
|
MH-22-011-888-001/360
(WENI)
|
1822011000NRG24161020230130633
|
16/10/2023
|
RAJU ASHRU MORE
|
1822011WL019166
|
RAJU ASHRU MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748417
|
|
MORE RAJU ASHRU&SAVITA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
LONAR
|
MH-22-011-888-001/360
(WENI)
|
1822011000NRG24161020230130634
|
16/10/2023
|
VINDO ASHRU MORE
|
1822011WL019166
|
VINDO ASHRU MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748420
|
|
VINOD ASHRU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
LONAR
|
MH-22-011-888-001/370
(WENI)
|
1822011000NRG24161020230130626
|
16/10/2023
|
RAM BHOJERAO GHAYWAT
|
1822011WL019163
|
RAM BHOJERAO GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230748427
|
|
GHAIVAT RAM BHOJERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
LONAR
|
MH-22-011-888-001/57
(WENI)
|
1822011000NRG24161020230130629
|
16/10/2023
|
ASHA RAMESHWAR KOTHE
|
1822011WL019164
|
ASHA RAMESHWAR KOTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748421
|
|
ASHA RAMESHWAR KOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
LONAR
|
MH-22-011-888-001/57
(WENI)
|
1822011000NRG24161020230130628
|
16/10/2023
|
Rameshwar Laxman kothe
|
1822011WL019164
|
Rameshwar Laxman kothe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230748416
|
|
MR RAMESHWAR LAXMAN KOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|