|
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
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010073NRG23230120230417030
|
23/01/2023
|
Shivaji Vankoba Malegave
|
1819010WL045306
|
Shivaji Vankoba Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790843
|
|
Shivaji Vankoba Malegave
|
()
|
|
2
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG23230120230415065
|
23/01/2023
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL045107
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790847
|
|
MUKTABAI JAYSINGA SHINDE
|
()
|
|
3
|
LOHA
|
MH-19-010-066-001/133
(JOMEGAON)
|
1819010000NRG23230120230415066
|
23/01/2023
|
Sudhakar Baliram Shinde
|
1819010WL045107
|
Sudhakar Baliram Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790839
|
|
Sudhakar Baliram Shinde
|
()
|
|
4
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG23230120230415010
|
23/01/2023
|
BEBI JAYANT GAWHANE
|
1819010WL045101
|
BEBI JAYANT GAWHANE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790841
|
|
BEBI JAYANT GAWHANE
|
()
|
|
5
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG23230120230415009
|
23/01/2023
|
JAYANT KERBA GHAWANE
|
1819010WL045101
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790844
|
|
JAYANT KERBA GHAWANE
|
()
|
|
6
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG23230120230415023
|
23/01/2023
|
PAWAN MANIKA BHURE
|
1819010WL045103
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790840
|
|
PAWAN MANIKA BHURE
|
()
|
|
7
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG23230120230415024
|
23/01/2023
|
SANGITA PAVAN BHURE
|
1819010WL045103
|
SANGITA PAVAN BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790819
|
|
SANGITA PAVAN BHURE
|
()
|
|
8
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG23230120230415048
|
23/01/2023
|
BALAJI ANANDA SHINDE
|
1819010WL045105
|
BALAJI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790856
|
|
BALAJI ANANDA SHINDE
|
()
|
|
9
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG23230120230415049
|
23/01/2023
|
JAYSHRI BALAJI SHINDE
|
1819010WL045105
|
JAYSHRI BALAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790842
|
|
JAYSHRI BALAJI SHINDE
|
()
|
|
10
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG23230120230415050
|
23/01/2023
|
PRAJOT YACHIKA BHURE
|
1819010WL045105
|
PRAJOT YACHIKA BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790855
|
|
PRAJOT YACHIKA BHURE
|
()
|
|
11
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG23230120230415051
|
23/01/2023
|
REKHA PRAJOT BHURE
|
1819010WL045105
|
REKHA PRAJOT BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790818
|
|
REKHA PRAJOT BHURE
|
()
|
|
12
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG23230120230415074
|
23/01/2023
|
BHAGSHRI GANGADHAR SHINDE
|
1819010WL045107
|
BHAGSHRI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790820
|
|
BHAGSHRI GANGADHAR SHINDE
|
()
|
|
13
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG23230120230415073
|
23/01/2023
|
GANGADHAR JAYSHINGA SHINDE
|
1819010WL045107
|
GANGADHAR JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790845
|
|
GANGADHAR JAYSHINGA SHINDE
|
()
|
|
14
|
LOHA
|
MH-19-010-066-001/387
(JOMEGAON)
|
1819010000NRG23230120230415075
|
23/01/2023
|
GAJANAN JAYSHINGA SHINDE
|
1819010WL045107
|
GAJANAN JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790846
|
|
GAJANAN JAYSHINGA SHINDE
|
()
|
|
15
|
LOHA
|
MH-19-010-066-001/387
(JOMEGAON)
|
1819010000NRG23230120230415076
|
23/01/2023
|
VARSHA GAJANAN SHINDE
|
1819010WL045107
|
VARSHA GAJANAN SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790821
|
|
VARSHA GAJANAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG23230120230415060
|
23/01/2023
|
SANJAY GOVINDRAO SHINDE
|
1819010WL045107
|
SANJAY GOVINDRAO SHINDE
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790814
|
|
SANJAY GOVINDRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010073NRG23230120230417031
|
23/01/2023
|
KISHAN SHIVAJI MALEGAVE
|
1819010WL045306
|
KISHAN SHIVAJI MALEGAVE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790824
|
|
KISHAN SHIVAJI MALEGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-066-001/274
(JOMEGAON)
|
1819010000NRG23230120230415179
|
23/01/2023
|
GOUTAM ROHIDAS BHURE
|
1819010WL045115
|
GOUTAM ROHIDAS BHURE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790852
|
|
MR GAUTAM ROHIDAS BHURE
|
()
|
|
19
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG23230120230415011
|
23/01/2023
|
PUJA YOGESH GAVHANE
|
1819010WL045101
|
PUJA YOGESH GAVHANE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790853
|
|
MRS POOJA YOGESH GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG23230120230415183
|
23/01/2023
|
YOGESH KONDIBA GAVHANE
|
1819010WL045115
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790854
|
|
MR YOGESH KONDIBA GAWHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG23230120230416481
|
23/01/2023
|
LATA SUNIL PAWAR
|
1819010WL045258
|
LATA SUNIL PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790815
|
|
LATA SUNIL PAWAR
|
()
|
|
22
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG23230120230416480
|
23/01/2023
|
SUNIL SHIVAJI PAWAR
|
1819010WL045258
|
SUNIL SHIVAJI PAWAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790816
|
|
SUNIL SHIVAJI PAWAR
|
()
|
|
23
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG23230120230416483
|
23/01/2023
|
VIDHAY SHAM RATHOD
|
1819010WL045258
|
VIDHAY SHAM RATHOD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790817
|
|
VIDHAY SHAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23230120230416489
|
23/01/2023
|
ATUL HANMANT KADAM
|
1819010WL045259
|
ATUL HANMANT KADAM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/01/2023
|
|
8131790836
|
|
ATUL HANMANT KADAM
|
()
|
|
25
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23230120230416490
|
23/01/2023
|
VIKAS HANMANT KADAM
|
1819010WL045259
|
VIKAS HANMANT KADAM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/01/2023
|
|
8131790838
|
|
VIKAS HANMANT KADAM
|
()
|
|
26
|
LOHA
|
MH-19-010-039-001/587
(RAYAWADI)
|
1819010000NRG23230120230416500
|
23/01/2023
|
KRUSHNA MAROTI GIRI
|
1819010WL045259
|
KRUSHNA MAROTI GIRI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
24/01/2023
|
|
8131790837
|
|
KRUSHNA MAROTI GIRI
|
()
|
|
27
|
LOHA
|
MH-19-010-092-001/28
(DEVLA TANDA)
|
1819010000NRG23230120230416471
|
23/01/2023
|
SHANUBAI BALAJI RATHOD
|
1819010WL045258
|
SHANUBAI BALAJI RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790825
|
|
SHANUBAI BALAJI RATHOD
|
()
|
|
28
|
LOHA
|
MH-19-010-092-001/287
(DEVLA TANDA)
|
1819010000NRG23230120230416472
|
23/01/2023
|
MADHAV PRAKASH PAWAR
|
1819010WL045258
|
MADHAV PRAKASH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790828
|
|
MADHAV PRAKASH PAWAR
|
()
|
|
29
|
LOHA
|
MH-19-010-092-001/287
(DEVLA TANDA)
|
1819010000NRG23230120230416473
|
23/01/2023
|
SINDHUTAI MADHAV PAWAR
|
1819010WL045258
|
SINDHUTAI MADHAV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790827
|
|
SINDHUTAI MADHAV PAWAR
|
()
|
|
30
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG23230120230416474
|
23/01/2023
|
RAHUL VENKATI RATHOD
|
1819010WL045258
|
RAHUL VENKATI RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790834
|
|
RAHUL VENKATI RATHOD
|
()
|
|
31
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG23230120230416475
|
23/01/2023
|
VANDANA RAHUL RATHOD
|
1819010WL045258
|
VANDANA RAHUL RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790835
|
|
VANDANA RAHUL RATHOD
|
()
|
|
32
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG23230120230416476
|
23/01/2023
|
POOJA RAMKISHAN PAWAR
|
1819010WL045258
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790833
|
|
POOJA RAMKISHAN PAWAR
|
()
|
|
33
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG23230120230416477
|
23/01/2023
|
AHILAY GAJANAN PAWAR
|
1819010WL045258
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790826
|
|
AHILAY GAJANAN PAWAR
|
()
|
|
34
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG23230120230416478
|
23/01/2023
|
GANESH PARKASH PAWAR
|
1819010WL045258
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790829
|
|
GANESH PARKASH PAWAR
|
()
|
|
35
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG23230120230416479
|
23/01/2023
|
SATHIESH SIHIVJI PAWAR
|
1819010WL045258
|
SATHIESH SIHIVJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790831
|
|
SATHIESH SIHIVJI PAWAR
|
()
|
|
36
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG23230120230416482
|
23/01/2023
|
SHAM EAKNATH RATHOD
|
1819010WL045258
|
SHAM EAKNATH RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790832
|
|
SHAM EAKNATH RATHOD
|
()
|
|
37
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG23230120230416484
|
23/01/2023
|
PRAVIN VAMAN RATHOD
|
1819010WL045258
|
PRAVIN VAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790830
|
|
PRAVIN VAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-092-001/271
(DEVLA TANDA)
|
1819010000NRG23230120230416470
|
23/01/2023
|
ARJUN GULAB RATHOD
|
1819010WL045258
|
ARJUN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790849
|
|
ARJUN GULAB RATHOD
|
()
|
|
39
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG23230120230416948
|
23/01/2023
|
SUNITA VIAJAY JADHAV
|
1819010WL045299
|
SUNITA VIAJAY JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790851
|
|
SUNITA VIAJAY JADHAV
|
()
|
|
40
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG23230120230416947
|
23/01/2023
|
VIJAY VITTAL JADHAV
|
1819010WL045299
|
VIJAY VITTAL JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790822
|
|
VIJAY VITTAL JADHAV
|
()
|
|
41
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG23230120230416956
|
23/01/2023
|
ANITA SHIVAJI RATHOD
|
1819010WL045299
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790848
|
|
ANITA SHIVAJI RATHOD
|
()
|
|
42
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG23230120230416984
|
23/01/2023
|
MEENA RAMESH RATHOD
|
1819010WL045303
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790850
|
|
MEENA RAMESH RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG23230120230416983
|
23/01/2023
|
RAMESH HARI RATHOD
|
1819010WL045303
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8131790823
|
|
RAMESH HARI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65958
|
65958
|
|
|
|
|
|
|
|