|
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-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG23240120230419441
|
25/01/2023
|
Narayan Hari Pawar
|
1819010WL045545
|
Narayan Hari Pawar
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582967
|
|
Narayan Hari Pawar
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/154
(DONGARGAON)
|
1819010000NRG23240120230419518
|
25/01/2023
|
SUREKHA DATTA RATHOD
|
1819010WL045553
|
SUREKHA DATTA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582956
|
|
SUREKHA DATTA RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/156
(DONGARGAON)
|
1819010000NRG23240120230419519
|
25/01/2023
|
Pushpa Vishnu
|
1819010WL045553
|
Pushpa Vishnu
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582961
|
|
Pushpa Vishnu
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23240120230419523
|
25/01/2023
|
Anita Dhondiba Rathod
|
1819010WL045553
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582960
|
|
Anita Dhondiba Rathod
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23240120230419521
|
25/01/2023
|
KAVITA DHONDIBA RAHTOD
|
1819010WL045553
|
KAVITA DHONDIBA RAHTOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582958
|
|
KAVITA DHONDIBA RAHTOD
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23240120230419520
|
25/01/2023
|
Shanubai Tikaram Rathod
|
1819010WL045553
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582959
|
|
Shanubai Tikaram Rathod
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23240120230419522
|
25/01/2023
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL045553
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582966
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23240120230419445
|
25/01/2023
|
CHANGUNABAI PRABHAKAR CHAVAN
|
1819010WL045545
|
CHANGUNABAI PRABHAKAR CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582962
|
|
CHANGUNABAI PRABHAKAR CHAVAN
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23240120230419525
|
25/01/2023
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL045553
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582965
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23240120230419524
|
25/01/2023
|
VINUBAI NAMDEV CHAVAN
|
1819010WL045553
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582957
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG23240120230419526
|
25/01/2023
|
DHUDABAI GOVIND RATHOD
|
1819010WL045553
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582979
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG23240120230419446
|
25/01/2023
|
Renuka Ganesh Rathod
|
1819010WL045545
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582964
|
|
Renuka Ganesh Rathod
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23240120230419528
|
25/01/2023
|
Ramrao Tukaram Chavan
|
1819010WL045553
|
Ramrao Tukaram Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582982
|
|
Ramrao Tukaram Chavan
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG23240120230419529
|
25/01/2023
|
JAYSHRI NAVNATH CHAVAN
|
1819010WL045553
|
JAYSHRI NAVNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582969
|
|
JAYSHRI NAVNATH CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23240120230419447
|
25/01/2023
|
Sunil Namdev Chavhan
|
1819010WL045545
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582981
|
|
Sunil Namdev Chavhan
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23240120230419530
|
25/01/2023
|
Ramram Motiram Chavhan
|
1819010WL045553
|
Ramram Motiram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582976
|
|
Ramram Motiram Chavhan
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23240120230419532
|
25/01/2023
|
JYOTI SUNIL CHAVAN
|
1819010WL045553
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582972
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23240120230419534
|
25/01/2023
|
Shila Ram Chavhan
|
1819010WL045553
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582963
|
|
Shila Ram Chavhan
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23240120230419533
|
25/01/2023
|
SUBHASH DHANAJI CHAVAN
|
1819010WL045553
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582974
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG23240120230419448
|
25/01/2023
|
WARSHA RANGNATH CHAVAN
|
1819010WL045545
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582970
|
|
WARSHA RANGNATH CHAVAN
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23240120230419535
|
25/01/2023
|
SIMA DINESH RATHOD
|
1819010WL045553
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582973
|
|
SIMA DINESH RATHOD
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG23240120230419450
|
25/01/2023
|
Parsram Govind
|
1819010WL045545
|
Parsram Govind
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582971
|
|
Parsram Govind
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG23240120230419451
|
25/01/2023
|
Surekha Parasram
|
1819010WL045545
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582968
|
|
Surekha Parasram
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG23240120230419452
|
25/01/2023
|
Shahubai Gajanan Chavan
|
1819010WL045545
|
Shahubai Gajanan Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582975
|
|
Shahubai Gajanan Chavan
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG23240120230419455
|
25/01/2023
|
Gajanan Balaji Chavan
|
1819010WL045545
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582977
|
|
Gajanan Balaji Chavan
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23240120230419456
|
25/01/2023
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL045545
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582980
|
|
SANDIP BIBHISAHN CHAVAN
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG23240120230419457
|
25/01/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL045545
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
8194582978
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|