|
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-22-011-767-001/155
(SULTANPUR1)
|
1822011000NRG24290820230101277
|
29/08/2023
|
NIMBAJI SHIVRAM BORKAR
|
1822011WL014726
|
NIMBAJI SHIVRAM BORKAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183406
|
|
Mr. LIMBAJI SHIVRAM BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-767-001/155
(SULTANPUR1)
|
1822011000NRG24290820230101278
|
29/08/2023
|
RADHA LIMBAJI BORKAR
|
1822011WL014726
|
RADHA LIMBAJI BORKAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183403
|
|
MRS RADHA LIMBAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-767-001/161
(SULTANPUR1)
|
1822011000NRG24290820230101292
|
29/08/2023
|
MANGESH MADHAV PANAD
|
1822011WL014729
|
MANGESH MADHAV PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183413
|
|
MANGESH MAHADU PANAD
|
BANK OF BARODA(606985)
|
|
4
|
LONAR
|
MH-22-011-767-001/161
(SULTANPUR1)
|
1822011000NRG24290820230101291
|
29/08/2023
|
MUKESH MADHAV PANAD
|
1822011WL014729
|
MUKESH MADHAV PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230183416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LONAR
|
MH-22-011-767-001/2136
(SULTANPUR1)
|
1822011000NRG24290820230101281
|
29/08/2023
|
VIVEK KAILASH SURUSHE
|
1822011WL014727
|
VIVEK KAILASH SURUSHE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183414
|
|
VIVEK KAILAS SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LONAR
|
MH-22-011-767-001/343
(SULTANPUR1)
|
1822011000NRG24290820230101280
|
29/08/2023
|
SUNITA VIJAY RAJDHAR
|
1822011WL014726
|
SUNITA VIJAY RAJDHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183411
|
|
Mrs. SUNITA VIJAY RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-767-001/343
(SULTANPUR1)
|
1822011000NRG24290820230101279
|
29/08/2023
|
VIJAY SAKRU RAJGHAR
|
1822011WL014726
|
VIJAY SAKRU RAJGHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230183399
|
|
VIJAY SAKRU RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LONAR
|
MH-22-011-767-001/355
(SULTANPUR1)
|
1822011000NRG24290820230101282
|
29/08/2023
|
DIGAMBAR MANIKRAO SURUSHE
|
1822011WL014727
|
DIGAMBAR MANIKRAO SURUSHE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183412
|
|
Mr. DIGAMBAR MANIKRAO SURUSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-767-001/380
(SULTANPUR1)
|
1822011000NRG24290820230101283
|
29/08/2023
|
FAKIRA KISAN SHIRALE
|
1822011WL014727
|
FAKIRA KISAN SHIRALE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183404
|
|
Mr. FAKIRA KISAN SHIRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
10
|
LONAR
|
MH-22-011-334-002/728
(NANDRA)
|
1822011000NRG24290820230101324
|
29/08/2023
|
RAMKISAN BALIRAM PHUPATE
|
1822011WL014739
|
RAMKISAN BALIRAM PHUPATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183405
|
|
RAMKISAN BALIRAM PHUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LONAR
|
MH-22-011-334-002/739
(NANDRA)
|
1822011000NRG24290820230101320
|
29/08/2023
|
SURESH SAKHARAM FUPHATE
|
1822011WL014738
|
SURESH SAKHARAM FUPHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183400
|
|
MR SURESH SAKHARAM FUPHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-334-002/741
(NANDRA)
|
1822011000NRG24290820230101323
|
29/08/2023
|
ARCHANA SHIVAJI RITHOD
|
1822011WL014738
|
ARCHANA SHIVAJI RITHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183398
|
|
MRS ARCHANA SHIVAJI RITHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-334-002/741
(NANDRA)
|
1822011000NRG24290820230101321
|
29/08/2023
|
Kaveribai Laxman Rithad
|
1822011WL014738
|
Kaveribai Laxman Rithad
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183407
|
|
KAVERI LAXMAN RITHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LONAR
|
MH-22-011-334-002/741
(NANDRA)
|
1822011000NRG24290820230101322
|
29/08/2023
|
SHIVAJI LAXMAN RITHAD
|
1822011WL014738
|
SHIVAJI LAXMAN RITHAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183415
|
|
MR SHIVAJI LAXMAN RITHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-334-002/771
(NANDRA)
|
1822011000NRG24290820230101326
|
29/08/2023
|
JANARDHAN SITARAM TANPURE
|
1822011WL014740
|
JANARDHAN SITARAM TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183408
|
|
MR JANARDHAN SITARAM TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-334-002/771
(NANDRA)
|
1822011000NRG24290820230101327
|
29/08/2023
|
MANGAL JANARDHAN TANPURE
|
1822011WL014740
|
MANGAL JANARDHAN TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183409
|
|
MRS MANGAL JANARDHAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-334-002/861
(NANDRA)
|
1822011000NRG24290820230101325
|
29/08/2023
|
PANDURANG SUKHADEV MOHITE
|
1822011WL014739
|
PANDURANG SUKHADEV MOHITE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183401
|
|
MR PANDURANG SUKHADEO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-334-002/861
(NANDRA)
|
1822011000NRG24290820230101328
|
29/08/2023
|
RUKHAMINA PANDURANG MOHITE
|
1822011WL014740
|
RUKHAMINA PANDURANG MOHITE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183402
|
|
MR PANDURANG SUKHDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
19
|
LONAR
|
MH-22-011-767-001/2079
(SULTANPUR1)
|
1822011000NRG24290820230101293
|
29/08/2023
|
AAREFABI BISMILA SHAH
|
1822011WL014729
|
AAREFABI BISMILA SHAH
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183410
|
|
MISS AAREFABI BISMILLA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
LONAR
|
MH-22-011-767-001/380
(SULTANPUR1)
|
1822011000NRG24290820230101284
|
29/08/2023
|
MANGALA FAKIRA SHIRALE
|
1822011WL014727
|
MANGALA FAKIRA SHIRALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230183397
|
|
MANGALA FAKIRA SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|