|
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
|
LOHARA
|
MH-20-032-023-001/446
(KASTI BK)
|
1820032000NRG24301020230176711
|
02/11/2023
|
SHITAL SUDHIR PATIL
|
1820032WL018443
|
SHITAL SUDHIR PATIL
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053872
|
|
MRS SHITAL RAJENDRA GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHARA
|
MH-20-032-023-001/17
(KASTI BK)
|
1820032000NRG24301020230176713
|
02/11/2023
|
ANKUSH BABRUVAN BHANDARE
|
1820032WL018444
|
ANKUSH BABRUVAN BHANDARE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053850
|
|
MR ANKUSH BABRUWAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHARA
|
MH-20-032-029-001/283
(LOHARA (KHU))
|
1820032000NRG24301020230176718
|
02/11/2023
|
Bali Mahadev Gore
|
1820032WL018446
|
Bali Mahadev Gore
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053849
|
|
MR BALI MAHADEV GORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHARA
|
MH-20-032-029-001/293
(LOHARA (KHU))
|
1820032000NRG24301020230176723
|
02/11/2023
|
Sagar Dayanand Kambale
|
1820032WL018447
|
Sagar Dayanand Kambale
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053851
|
|
SAGAR DAYANAND KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
LOHARA
|
MH-20-032-029-001/288
(LOHARA (KHU))
|
1820032000NRG24301020230176717
|
02/11/2023
|
Gopal Pandurang Murte
|
1820032WL018445
|
Gopal Pandurang Murte
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053852
|
|
Mr. Gopal Pandurang Murte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHARA
|
MH-20-032-029-001/286
(LOHARA (KHU))
|
1820032000NRG24301020230176720
|
02/11/2023
|
Vishal Datta Rasal
|
1820032WL018446
|
Vishal Datta Rasal
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053854
|
|
Mr. Vishal Dtta Rasal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHARA
|
MH-20-032-029-001/287
(LOHARA (KHU))
|
1820032000NRG24301020230176716
|
02/11/2023
|
Vijay Ranga Murate
|
1820032WL018445
|
Vijay Ranga Murate
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053853
|
|
MURTE VIJAY RANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
LOHARA
|
MH-20-032-022-001/14
(KARWANJI)
|
1820032000NRG24301020230176703
|
02/11/2023
|
SURYAKANT GUNDU PANDHARE
|
1820032WL018442
|
SURYAKANT GUNDU PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053858
|
|
Mr. SURYAKANT GUNDU PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LOHARA
|
MH-20-032-022-001/192
(KARWANJI)
|
1820032000NRG24301020230176704
|
02/11/2023
|
SIMANTABAI VAYNKAT PANDHARE
|
1820032WL018442
|
SIMANTABAI VAYNKAT PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053857
|
|
Miss. SIMINTABAI VYANKAT PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHARA
|
MH-20-032-022-001/193
(KARWANJI)
|
1820032000NRG24301020230176705
|
02/11/2023
|
BABITA SHANTA PANDHARE
|
1820032WL018442
|
BABITA SHANTA PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053856
|
|
Mrs. BABITA SHANT PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHARA
|
MH-20-032-022-001/41
(KARWANJI)
|
1820032000NRG24301020230176706
|
02/11/2023
|
GIRIDHAR RAVSAHEB HAKKE
|
1820032WL018442
|
GIRIDHAR RAVSAHEB HAKKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053868
|
|
Mr. GIRIDHAR RAVSAHEB HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LOHARA
|
MH-20-032-022-001/57
(KARWANJI)
|
1820032000NRG24301020230176707
|
02/11/2023
|
FULABAI ASHOK MUGALE
|
1820032WL018442
|
FULABAI ASHOK MUGALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053869
|
|
Mrs. FULABAI ASHOK MUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LOHARA
|
MH-20-032-022-001/60
(KARWANJI)
|
1820032000NRG24301020230176708
|
02/11/2023
|
GAYABAI VILAS HAKKE
|
1820032WL018442
|
GAYABAI VILAS HAKKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053859
|
|
Ms. GAYABAI VILAS HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
LOHARA
|
MH-20-032-022-001/78
(KARWANJI)
|
1820032000NRG24301020230176709
|
02/11/2023
|
DADARAO DEVIDAS HAKKE
|
1820032WL018442
|
DADARAO DEVIDAS HAKKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053867
|
|
Mr. DADARAO DEVU HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
LOHARA
|
MH-20-032-023-001/446
(KASTI BK)
|
1820032000NRG24301020230176710
|
02/11/2023
|
SUDHIR SHESHERAO PATIL
|
1820032WL018443
|
SUDHIR SHESHERAO PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053862
|
|
MR SUDHIR PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHARA
|
MH-20-032-023-001/449
(KASTI BK)
|
1820032000NRG24301020230176712
|
02/11/2023
|
Saroja Dattatray Gunjakar
|
1820032WL018443
|
Saroja Dattatray Gunjakar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053866
|
|
Miss. Saroja Dattatray Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LOHARA
|
MH-20-032-023-001/451
(KASTI BK)
|
1820032000NRG24301020230176714
|
02/11/2023
|
Amin Ayub Mulani
|
1820032WL018444
|
Amin Ayub Mulani
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053861
|
|
MULANI AMIN AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHARA
|
MH-20-032-029-001/274
(LOHARA (KHU))
|
1820032000NRG24301020230176715
|
02/11/2023
|
Govind Baburao Shinde
|
1820032WL018445
|
Govind Baburao Shinde
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053855
|
|
GOVIND BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
LOHARA
|
MH-20-032-029-001/285
(LOHARA (KHU))
|
1820032000NRG24301020230176719
|
02/11/2023
|
Mahesh Balaji Rasal
|
1820032WL018446
|
Mahesh Balaji Rasal
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053863
|
|
Mr. Mahesh Balaji Rasal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LOHARA
|
MH-20-032-029-001/291
(LOHARA (KHU))
|
1820032000NRG24301020230176721
|
02/11/2023
|
Vijay Balaji Murate
|
1820032WL018447
|
Vijay Balaji Murate
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053860
|
|
VIJAY BALAJI MURATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHARA
|
MH-20-032-029-001/292
(LOHARA (KHU))
|
1820032000NRG24301020230176722
|
02/11/2023
|
Lahu Vilas Rasal
|
1820032WL018447
|
Lahu Vilas Rasal
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053864
|
|
LAHU VILAS RASAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
LOHARA
|
MH-20-032-033-001/44
(MOGHA)
|
1820032000NRG24011120230179249
|
02/11/2023
|
BHAURAO VISHWAMBHAR JADHAV
|
1820032WL018694
|
BHAURAO VISHWAMBHAR JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053870
|
|
Mr. BHAURAO VISHVANBER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHARA
|
MH-20-032-033-001/94
(MOGHA)
|
1820032000NRG24011120230179252
|
02/11/2023
|
Ratnaji Manik Bhokare Suryavanshi
|
1820032WL018694
|
Ratnaji Manik Bhokare Suryavanshi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053871
|
|
Mr. RATNAJI MANIK BHOKARE(SURYAWANSHI)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
LOHARA
|
MH-20-032-044-001/321
(UNDARGAON)
|
1820032000NRG24011120230179248
|
02/11/2023
|
SUNIL GORABA WAGHAMARE
|
1820032WL018693
|
SUNIL GORABA WAGHAMARE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053865
|
|
Mr. SUNIL GORABA WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|