|
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-19-010-081-001/420
(CHITLI)
|
1819010000NRG23010820220219026
|
01/08/2022
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL018435
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
RUSHIKESHBHIMRAOSURYWANSHI
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG23010820220219016
|
01/08/2022
|
RENUKABAI MADHAV PAWAR
|
1819010WL018434
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
RENUKABAIMADHAVPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-081-001/67
(CHITLI)
|
1819010000NRG23010820220219023
|
01/08/2022
|
ANITA SITRAM KANDHARE
|
1819010WL018434
|
ANITA SITRAM KANDHARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
ANITASITRAMKANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-061-001/27
(DOLORA)
|
1819010061NRG23010820220218979
|
01/08/2022
|
SHOBHABAI KESHAV JOGDALE
|
1819010WL018424
|
SHOBHABAI KESHAV JOGDALE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
SHOBHABAIKESHAVJOGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-081-001/11
(CHITLI)
|
1819010000NRG23010820220218985
|
01/08/2022
|
GANGABAI KERBA MISE
|
1819010WL018425
|
GANGABAI KERBA MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
GANGABAIKERBAMISE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-081-001/15
(CHITLI)
|
1819010000NRG23010820220219024
|
01/08/2022
|
NANDA SANGRAM SHAME
|
1819010WL018435
|
NANDA SANGRAM SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
NANDASANGRAMSHAME
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23010820220219025
|
01/08/2022
|
DNYNESHWAR RAMESH SURYAWANSHI
|
1819010WL018435
|
DNYNESHWAR RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
DNYNESHWARRAMESHSURYAWANSHI
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23010820220218987
|
01/08/2022
|
HIRABAI RAMESH SURYWANSHI
|
1819010WL018425
|
HIRABAI RAMESH SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
HIRABAIRAMESHSURYWANSHI
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23010820220218986
|
01/08/2022
|
RAMESH VYANKATRAO SURYWANSHI
|
1819010WL018425
|
RAMESH VYANKATRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
RAMESHVYANKATRAOSURYWANSHI
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-081-001/42
(CHITLI)
|
1819010000NRG23010820220218988
|
01/08/2022
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
1819010WL018425
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
SAMBHAJIGOVINDRAOSURYWANSHI
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG23010820220219027
|
01/08/2022
|
DILIP MOHANRAO SURYWANSHI
|
1819010WL018435
|
DILIP MOHANRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
DILIPMOHANRAOSURYWANSHI
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG23010820220219028
|
01/08/2022
|
MANAKRNA DILIP SURYWANSHI
|
1819010WL018435
|
MANAKRNA DILIP SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
MANAKRNADILIPSURYWANSHI
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG23010820220219015
|
01/08/2022
|
VITHAL BALAJI PAWAR
|
1819010WL018434
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
VITHALBALAJIPAWAR
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-081-001/505
(CHITLI)
|
1819010000NRG23010820220219029
|
01/08/2022
|
NILESH DILIPRAO SURYWANSHI
|
1819010WL018435
|
NILESH DILIPRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
NILESHDILIPRAOSURYWANSHI
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG23010820220219017
|
01/08/2022
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL018434
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
SANGMESHWARUDHAVRAOSURYWANSHI
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-081-001/507
(CHITLI)
|
1819010000NRG23010820220219018
|
01/08/2022
|
DATTA BALAJI PAWAR
|
1819010WL018434
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
DATTABALAJIPAWAR
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG23010820220219019
|
01/08/2022
|
BALAJI KERBA MISE
|
1819010WL018434
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
BALAJIKERBAMISE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG23010820220219030
|
01/08/2022
|
NAGESH SANGRAM SHAME
|
1819010WL018435
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
NAGESHSANGRAMSHAME
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG23010820220219020
|
01/08/2022
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL018434
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
KAPIDHVAJMAROTIPAWAR
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG23010820220219021
|
01/08/2022
|
JALBA NAMDEV MISE
|
1819010WL018434
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
JALBANAMDEVMISE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG23010820220219032
|
01/08/2022
|
RAMDAS KESHV BORADE
|
1819010WL018435
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
RAMDASKESHVBORADE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23010820220219022
|
01/08/2022
|
JYOTI KALYAN SURYAWANSHI
|
1819010WL018434
|
JYOTI KALYAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
JYOTIKALYANSURYAWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-061-001/140
(DOLORA)
|
1819010061NRG23010820220218952
|
01/08/2022
|
RAHUL GANPATI WAGHAMARE
|
1819010WL018421
|
RAHUL GANPATI WAGHAMARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
RAHULGANPATIWAGHAMARE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-061-001/144
(DOLORA)
|
1819010061NRG23010820220218939
|
01/08/2022
|
CHAYA LALBA SHINDE
|
1819010WL018419
|
CHAYA LALBA SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
CHAYALALBASHINDE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-061-001/145
(DOLORA)
|
1819010061NRG23010820220218940
|
01/08/2022
|
SHIVAJI SURYKANT GIRI
|
1819010WL018419
|
SHIVAJI SURYKANT GIRI
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
SHIVAJISURYKANTGIRI
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-061-001/149
(DOLORA)
|
1819010061NRG23010820220218941
|
01/08/2022
|
KAVITA MAROTI PUYAD
|
1819010WL018419
|
KAVITA MAROTI PUYAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
KAVITAMAROTIPUYAD
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-061-001/155
(DOLORA)
|
1819010061NRG23010820220218943
|
01/08/2022
|
KAMALBAI NAGORAO DHONDIBA
|
1819010WL018419
|
KAMALBAI NAGORAO DHONDIBA
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
KAMALBAINAGORAODHONDIBA
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-061-001/155
(DOLORA)
|
1819010061NRG23010820220218942
|
01/08/2022
|
NAGORAO DNANOBA DHONDGE
|
1819010WL018419
|
NAGORAO DNANOBA DHONDGE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
NAGORAODNANOBADHONDGE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-061-001/27
(DOLORA)
|
1819010061NRG23010820220218978
|
01/08/2022
|
KESHAV BABU JOGDALE
|
1819010WL018424
|
KESHAV BABU JOGDALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
KESHAVBABUJOGDALE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-061-001/30
(DOLORA)
|
1819010061NRG23010820220218944
|
01/08/2022
|
DHAMSHILA SANJAY WAGHMARE
|
1819010WL018419
|
DHAMSHILA SANJAY WAGHMARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
DHAMSHILASANJAYWAGHMARE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-061-001/33
(DOLORA)
|
1819010061NRG23010820220218953
|
01/08/2022
|
Minabai Kacaru Panchal
|
1819010WL018421
|
Minabai Kacaru Panchal
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
MinabaiKacaruPanchal
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010061NRG23010820220218956
|
01/08/2022
|
AISHWINI SHRIRAM SHINDE
|
1819010WL018421
|
AISHWINI SHRIRAM SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
AISHWINISHRIRAMSHINDE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010061NRG23010820220218955
|
01/08/2022
|
SHRIRAM PARLAD SHINDE
|
1819010WL018421
|
SHRIRAM PARLAD SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
SHRIRAMPARLADSHINDE
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-061-001/56
(DOLORA)
|
1819010061NRG23010820220218980
|
01/08/2022
|
AMRTA GUNAJI SHINDE
|
1819010WL018424
|
AMRTA GUNAJI SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
AMRTAGUNAJISHINDE
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-061-001/64
(DOLORA)
|
1819010061NRG23010820220218982
|
01/08/2022
|
GAYABAI BAPURAO SHINDE
|
1819010WL018424
|
GAYABAI BAPURAO SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
GAYABAIBAPURAOSHINDE
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010061NRG23010820220218984
|
01/08/2022
|
ANKITA MADHAV WAGHMARE
|
1819010WL018424
|
ANKITA MADHAV WAGHMARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855239450
|
|
ANKITAMADHAVWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|