|
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-19-010-074-001/199
(AADGAON)
|
1819010000NRG23240120230418992
|
25/01/2023
|
JYOTY RAMDAS TOKALWAD
|
1819010WL045520
|
JYOTY RAMDAS TOKALWAD
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE13A
|
|
JYOTY RAMDAS TOKALWAD
|
()
|
|
2
|
LOHA
|
MH-19-010-074-001/437
(AADGAON)
|
1819010000NRG23240120230418998
|
25/01/2023
|
JAYSHRI VITTHAL TOKALWAD
|
1819010WL045520
|
JAYSHRI VITTHAL TOKALWAD
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE13C
|
|
JAYSHRI VITTHAL TOKALWAD
|
()
|
|
3
|
LOHA
|
MH-19-010-074-001/938
(AADGAON)
|
1819010000NRG23240120230418999
|
25/01/2023
|
SWATI DAPPAK GAYGODHANE
|
1819010WL045520
|
SWATI DAPPAK GAYGODHANE
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE167
|
|
SWATI DAPPAK GAYGODHANE
|
()
|
|
4
|
LOHA
|
MH-19-010-094-001/1637
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417745
|
25/01/2023
|
SUBHASH BALAJI DEVKATE
|
1819010WL045391
|
SUBHASH BALAJI DEVKATE
|
00045
|
BARB0DBLOHA
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE13B
|
|
SUBHASH BALAJI DEVKATE
|
()
|
|
5
|
LOHA
|
MH-19-010-094-001/5066
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417754
|
25/01/2023
|
NARAYAN RAOSAHEB DEVKATE
|
1819010WL045392
|
NARAYAN RAOSAHEB DEVKATE
|
00045
|
BARB0DBLOHA
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE139
|
|
NARAYAN RAOSAHEB DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-013-001/1029
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417814
|
25/01/2023
|
GAJANAN RAMRAO TONE
|
1819010WL045400
|
GAJANAN RAMRAO TONE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE13E
|
|
GAJANAN RAMRAO TONE
|
()
|
|
7
|
LOHA
|
MH-19-010-013-001/1029
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417815
|
25/01/2023
|
SWATI GAJANAN TONE
|
1819010WL045400
|
SWATI GAJANAN TONE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE13F
|
|
SWATI GAJANAN TONE
|
()
|
|
8
|
LOHA
|
MH-19-010-013-001/1031
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417817
|
25/01/2023
|
VIJAYMALA DHONDIBA KHONDE
|
1819010WL045400
|
VIJAYMALA DHONDIBA KHONDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE141
|
|
VIJAYMALA DHONDIBA KHONDE
|
()
|
|
9
|
LOHA
|
MH-19-010-074-001/437
(AADGAON)
|
1819010000NRG23240120230418997
|
25/01/2023
|
VITTHAL NAMDEV TOKALWAD
|
1819010WL045520
|
VITTHAL NAMDEV TOKALWAD
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE140
|
|
VITTHAL NAMDEV TOKALWAD
|
()
|
|
10
|
LOHA
|
MH-19-010-094-001/1551
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417792
|
25/01/2023
|
SURYKANT UTTAM DEVKATE
|
1819010WL045397
|
SURYKANT UTTAM DEVKATE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE13D
|
|
SURYKANT UTTAM DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-069-001/263
(SUGAON)
|
1819010000NRG23240120230417776
|
25/01/2023
|
SANKAR NARHARI JADHAV
|
1819010WL045395
|
SANKAR NARHARI JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE165
|
|
SANKAR NARHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-013-001/339
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417823
|
25/01/2023
|
MAHANAND GOVIND JAMAGE
|
1819010WL045400
|
MAHANAND GOVIND JAMAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE146
|
|
MAHANAND GOVIND JAMAGE
|
()
|
|
13
|
LOHA
|
MH-19-010-074-001/161
(AADGAON)
|
1819010000NRG23240120230418990
|
25/01/2023
|
RATANBAI KAILAS KSHIRASAG
|
1819010WL045520
|
RATANBAI KAILAS KSHIRASAG
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE143
|
|
RATANBAI KAILAS KSHIRASAG
|
()
|
|
14
|
LOHA
|
MH-19-010-094-001/756
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417739
|
25/01/2023
|
SAGARBAI MADHAV WAGHMODE
|
1819010WL045390
|
SAGARBAI MADHAV WAGHMODE
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE145
|
|
SAGARBAI MADHAV WAGHMODE
|
()
|
|
15
|
LOHA
|
MH-19-010-094-010/8
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417742
|
25/01/2023
|
BAPURAO APPARAO DEWAKATE
|
1819010WL045390
|
BAPURAO APPARAO DEWAKATE
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE144
|
|
BAPURAO APPARAO DEWAKATE
|
()
|
|
16
|
LOHA
|
MH-19-010-108-001/6
(MAJRESANGVI)
|
1819010000NRG23240120230419308
|
25/01/2023
|
ANGAD VITTHALRAO PHAJAGE
|
1819010WL045533
|
ANGAD VITTHALRAO PHAJAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE166
|
|
ANGAD VITTHALRAO PHAJAGE
|
()
|
|
17
|
LOHA
|
MH-19-010-108-001/67
(MAJRESANGVI)
|
1819010000NRG23240120230419310
|
25/01/2023
|
GULAB RAMESH PHATAGE
|
1819010WL045533
|
GULAB RAMESH PHATAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE142
|
|
GULAB RAMESH PHATAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417812
|
25/01/2023
|
KALYAN RAMRAO TONE
|
1819010WL045400
|
KALYAN RAMRAO TONE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE15B
|
|
MR KALYAN RAMRAO TONE
|
()
|
|
19
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417813
|
25/01/2023
|
KOMAL KALYAN TONE
|
1819010WL045400
|
KOMAL KALYAN TONE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE15C
|
|
MR KALYAN RAMRAO TONE
|
()
|
|
20
|
LOHA
|
MH-19-010-013-001/148
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417818
|
25/01/2023
|
RAMJI EKNATHRAO YEDKE
|
1819010WL045400
|
RAMJI EKNATHRAO YEDKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE160
|
|
MR RAM EKNATH EDKE
|
()
|
|
21
|
LOHA
|
MH-19-010-094-001/1062
(SAWARGAON NASRAT)
|
1819010000NRG23240120230417797
|
25/01/2023
|
GOVIND HULAJI MUKNAR
|
1819010WL045398
|
GOVIND HULAJI MUKNAR
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
18/03/2023
|
|
N012301CAE15A
|
|
KADAM DEEPAK MAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-069-001/250
(SUGAON)
|
1819010000NRG23240120230417775
|
25/01/2023
|
PANDURANG SATWAJI SHASHTRI
|
1819010WL045395
|
PANDURANG SATWAJI SHASHTRI
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE15D
|
|
MR PANDURANG SATWAJI SHASTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG23240120230419318
|
25/01/2023
|
LALITABAI SANTUKA KANGULKAR
|
1819010WL045535
|
LALITABAI SANTUKA KANGULKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE15F
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
24
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG23240120230419317
|
25/01/2023
|
SANTUKA TUKARAM KANGULAKAR
|
1819010WL045535
|
SANTUKA TUKARAM KANGULAKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE15E
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-013-001/179
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417820
|
25/01/2023
|
KAVERI TUKARAM JAMAGE
|
1819010WL045400
|
KAVERI TUKARAM JAMAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301CAE147
|
No Such Account
|
|
|
|
26
|
LOHA
|
MH-19-010-074-001/1127
(AADGAON)
|
1819010000NRG23240120230418968
|
25/01/2023
|
JAYSHRI SUNIL DHANSADE
|
1819010WL045518
|
JAYSHRI SUNIL DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE14A
|
|
JAYSHRI SUNIL DHANSADE
|
()
|
|
27
|
LOHA
|
MH-19-010-074-001/1129
(AADGAON)
|
1819010000NRG23240120230418969
|
25/01/2023
|
SUSHIL DASHRATH DANSADE
|
1819010WL045518
|
SUSHIL DASHRATH DANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE14B
|
|
SUSHIL DASHRATH DANSADE
|
()
|
|
28
|
LOHA
|
MH-19-010-074-001/1130
(AADGAON)
|
1819010000NRG23240120230418970
|
25/01/2023
|
SUDHIR DASHRATH DANSADE
|
1819010WL045518
|
SUDHIR DASHRATH DANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE14E
|
|
SUDHIR DASHRATH DANSADE
|
()
|
|
29
|
LOHA
|
MH-19-010-074-001/380
(AADGAON)
|
1819010000NRG23240120230418996
|
25/01/2023
|
BABABn LINGOJI WAGHMRE
|
1819010WL045520
|
BABABn LINGOJI WAGHMRE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE153
|
|
BABABn LINGOJI WAGHMRE
|
()
|
|
30
|
LOHA
|
MH-19-010-074-001/397
(AADGAON)
|
1819010000NRG23240120230418972
|
25/01/2023
|
BHARTI UTTAM DHANSDE
|
1819010WL045518
|
BHARTI UTTAM DHANSDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE152
|
|
BHARTI UTTAM DHANSDE
|
()
|
|
31
|
LOHA
|
MH-19-010-074-001/397
(AADGAON)
|
1819010000NRG23240120230418971
|
25/01/2023
|
UTTAM ROHIDAS DHANSDE
|
1819010WL045518
|
UTTAM ROHIDAS DHANSDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE14F
|
|
UTTAM ROHIDAS DHANSDE
|
()
|
|
32
|
LOHA
|
MH-19-010-074-001/398
(AADGAON)
|
1819010000NRG23240120230418973
|
25/01/2023
|
ANANAD UTTAM DHANSAE
|
1819010WL045518
|
ANANAD UTTAM DHANSAE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE151
|
|
ANANAD UTTAM DHANSAE
|
()
|
|
33
|
LOHA
|
MH-19-010-074-001/398
(AADGAON)
|
1819010000NRG23240120230418974
|
25/01/2023
|
ANITA ANANAD DHANSAE
|
1819010WL045518
|
ANITA ANANAD DHANSAE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE150
|
|
ANITA ANANAD DHANSAE
|
()
|
|
34
|
LOHA
|
MH-19-010-074-001/402
(AADGAON)
|
1819010000NRG23240120230418975
|
25/01/2023
|
BHAGVAN CHUDAMAN DHANSADE
|
1819010WL045518
|
BHAGVAN CHUDAMAN DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE14D
|
|
BHAGVAN CHUDAMAN DHANSADE
|
()
|
|
35
|
LOHA
|
MH-19-010-074-001/402
(AADGAON)
|
1819010000NRG23240120230418976
|
25/01/2023
|
SHANTABAI BHAGVAN DHANSADE
|
1819010WL045518
|
SHANTABAI BHAGVAN DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE149
|
|
SHANTABAI BHAGVAN DHANSADE
|
()
|
|
36
|
LOHA
|
MH-19-010-074-001/406
(AADGAON)
|
1819010000NRG23240120230418977
|
25/01/2023
|
GOTHAM TUKARAM DHANSADE
|
1819010WL045518
|
GOTHAM TUKARAM DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE14C
|
|
GOTHAM TUKARAM DHANSADE
|
()
|
|
37
|
LOHA
|
MH-19-010-074-001/406
(AADGAON)
|
1819010000NRG23240120230418978
|
25/01/2023
|
VANDANA GOTHAM DHANSADE
|
1819010WL045518
|
VANDANA GOTHAM DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N012301CAE148
|
|
VANDANA GOTHAM DHANSADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-064-001/387
(GOLEGAON PU)
|
1819010000NRG23240120230419315
|
25/01/2023
|
SAMBHAJI DIGAMBAR DHALE
|
1819010WL045534
|
SAMBHAJI DIGAMBAR DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE164
|
|
SAMBHAJI DIGAMBAR DHALE
|
()
|
|
39
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG23240120230419304
|
25/01/2023
|
OMPRAKASH MADHAV DHALE
|
1819010WL045532
|
OMPRAKASH MADHAV DHALE
|
1143
|
MAHG0004122
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301CAE163
|
|
OMPRAKASH MADHAV DHALE
|
()
|
|
40
|
LOHA
|
MH-19-010-064-001/956
(GOLEGAON PU)
|
1819010000NRG23240120230419316
|
25/01/2023
|
MOHINI KAILASH DHALE
|
1819010WL045534
|
MOHINI KAILASH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE161
|
|
MOHINI KAILASH DHALE
|
()
|
|
41
|
LOHA
|
MH-19-010-064-001/958
(GOLEGAON PU)
|
1819010000NRG23240120230419306
|
25/01/2023
|
KALPANA DATTARAM DHALE
|
1819010WL045532
|
KALPANA DATTARAM DHALE
|
1143
|
MAHG0004122
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301CAE162
|
|
KALPANA DATTARAM DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-108-001/418
(MAJRESANGVI)
|
1819010000NRG23240120230419307
|
25/01/2023
|
Tukaram Datta Pandhalwad
|
1819010WL045533
|
Tukaram Datta Pandhalwad
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE154
|
|
Tukaram Datta Pandhalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-013-001/148
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417819
|
25/01/2023
|
VISHAKHA RAMJI YEDKE
|
1819010WL045400
|
VISHAKHA RAMJI YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE155
|
|
VISHAKHA RAMJI YEDKE
|
()
|
|
44
|
LOHA
|
MH-19-010-013-001/199
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417821
|
25/01/2023
|
MANIK MADHAV WANKHEDE
|
1819010WL045400
|
MANIK MADHAV WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE157
|
|
MANIK MADHAV WANKHEDE
|
()
|
|
45
|
LOHA
|
MH-19-010-013-001/324
(SHIVANI JAMAGA)
|
1819010000NRG23240120230417822
|
25/01/2023
|
SUOMITRA TRYAMBAK JAMGE
|
1819010WL045400
|
SUOMITRA TRYAMBAK JAMGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE156
|
|
SUOMITRA TRYAMBAK JAMGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-024-001/828
(HARBAL PU)
|
1819010000NRG23240120230419319
|
25/01/2023
|
KAPIL SANTUKA KANGULKAR
|
1819010WL045535
|
KAPIL SANTUKA KANGULKAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE158
|
|
KAPIL SANTUKA KANGULKAR
|
()
|
|
47
|
LOHA
|
MH-19-010-024-001/828
(HARBAL PU)
|
1819010000NRG23240120230419320
|
25/01/2023
|
RAJSHRI KAPIL KANGULKAR
|
1819010WL045535
|
RAJSHRI KAPIL KANGULKAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301CAE159
|
|
RAJSHRI KAPIL KANGULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63388
|
63388
|
|
|
|
|
|
|
|