|
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-19-010-022-001/180
(KAREGAON)
|
1819010000NRG23050720220181989
|
06/07/2022
|
JOHRABI ISMAIL LALA
|
1819010WL013955
|
JOHRABI ISMAIL LALA
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446977
|
|
JOHRABI ISMAIL LALA
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG23050720220181995
|
06/07/2022
|
JOHRABI ISMAIL LALA
|
1819010WL013956
|
JOHRABI ISMAIL LALA
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446978
|
|
JOHRABI ISMAIL LALA
|
()
|
|
3
|
LOHA
|
MH-19-010-102-001/1179
(MALAKOLI)
|
1819010000NRG23060720220185294
|
06/07/2022
|
AANADA BHOJRAV JADHAV
|
1819010WL014322
|
AANADA BHOJRAV JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446979
|
|
AANADA BHOJRAV JADHAV
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23060720220185442
|
06/07/2022
|
POOJA MNOHAR RATHOD
|
1819010WL014350
|
POOJA MNOHAR RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
4004446976
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23010720220177258
|
06/07/2022
|
SAHEBRAO EKNATHRAO SURNAR
|
1819010WL013545
|
SAHEBRAO EKNATHRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446980
|
|
SAHEBRAO EKNATHRAO SURNAR
|
()
|
|
6
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG23010720220177264
|
06/07/2022
|
AVINAHS SAHEBRAO SURNAR
|
1819010WL013545
|
AVINAHS SAHEBRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004447012
|
|
AVINAHS SAHEBRAO SURNAR
|
()
|
|
7
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG23010720220177265
|
06/07/2022
|
SWATI AVINASH SURNAR
|
1819010WL013545
|
SWATI AVINASH SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446981
|
|
SWATI AVINASH SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040720220181383
|
06/07/2022
|
Chaturabai Shivaji Malegave
|
1819010WL013887
|
Chaturabai Shivaji Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446987
|
|
Chaturabai Shivaji Malegave
|
()
|
|
9
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040720220181713
|
06/07/2022
|
Chaturabai Shivaji Malegave
|
1819010WL013938
|
Chaturabai Shivaji Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446988
|
|
Chaturabai Shivaji Malegave
|
()
|
|
10
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040720220181711
|
06/07/2022
|
Shivaji Vankoba Malegave
|
1819010WL013938
|
Shivaji Vankoba Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004447011
|
|
Shivaji Vankoba Malegave
|
()
|
|
11
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040720220181381
|
06/07/2022
|
Shivaji Vankoba Malegave
|
1819010WL013887
|
Shivaji Vankoba Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004447010
|
|
Shivaji Vankoba Malegave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-102-001/499
(MALAKOLI)
|
1819010000NRG23060720220185299
|
06/07/2022
|
SANGEETA SUNIL JADHAV
|
1819010WL014322
|
SANGEETA SUNIL JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446982
|
|
SANGEETA SUNIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23040720220181328
|
06/07/2022
|
Omkar Naryan Vibhute
|
1819010WL013884
|
Omkar Naryan Vibhute
|
00415
|
SBIN0005929
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004446994
|
|
MR OMKAR NARAYAN VIBHUTE
|
()
|
|
14
|
LOHA
|
MH-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG23060720220185301
|
06/07/2022
|
JAYSHRI BHARAT JADHAV
|
1819010WL014322
|
JAYSHRI BHARAT JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446996
|
|
MS JAYSHRI BHARAT JADHAV
|
()
|
|
15
|
LOHA
|
MH-19-010-103-001/60
(HIRABORI TANDA)
|
1819010000NRG23040720220179907
|
06/07/2022
|
BHIMA LIMBA CHAVHAN
|
1819010WL013755
|
BHIMA LIMBA CHAVHAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004447008
|
|
MR BHIMA LUMBA CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23010720220177257
|
06/07/2022
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
1819010WL013545
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446997
|
|
MS PANCHAPHULABAI SAHEBRAO SURANAR
|
()
|
|
17
|
LOHA
|
MH-19-010-118-001/969
(RISANGAON)
|
1819010000NRG23010720220177246
|
06/07/2022
|
CHETAN BHAGWAN PAWAR
|
1819010WL013543
|
CHETAN BHAGWAN PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446995
|
|
MR CHETAN BHAGWAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23040720220181327
|
06/07/2022
|
Manmath Naryan Vibhute
|
1819010WL013884
|
Manmath Naryan Vibhute
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004447001
|
|
MR MANMANTH NARAYAN VIBHUTE
|
()
|
|
19
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23040720220181329
|
06/07/2022
|
Shivganga Manmath Vibhute
|
1819010WL013884
|
Shivganga Manmath Vibhute
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004447004
|
|
MRS SHIVGANGA MANMATHA VIBHUTE
|
()
|
|
20
|
LOHA
|
MH-19-010-039-001/185
(RAYAWADI)
|
1819010000NRG23040720220181330
|
06/07/2022
|
BHAGVAN NARAYAN VIBHUNE
|
1819010WL013884
|
BHAGVAN NARAYAN VIBHUNE
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004447002
|
|
MR BHAGAVAN NARAYAN VIBHUTE
|
()
|
|
21
|
LOHA
|
MH-19-010-039-001/185
(RAYAWADI)
|
1819010000NRG23040720220181331
|
06/07/2022
|
LALITA BHAGVAN VIBHUNE
|
1819010WL013884
|
LALITA BHAGVAN VIBHUNE
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
18/08/2022
|
|
4004447003
|
|
MRS LALITA BHAGWAN VIBHUTE
|
()
|
|
22
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23040720220181673
|
06/07/2022
|
FARJANBI SHAKH ISAK
|
1819010WL013934
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004447000
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
23
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23040720220181672
|
06/07/2022
|
SHAIKH ISAK USHMAN
|
1819010WL013934
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004446999
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
24
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23040720220181654
|
06/07/2022
|
RAFIK ISAK SHAIKH
|
1819010WL013932
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446998
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-009-001/1112
(SONKHED)
|
1819010000NRG23050720220182083
|
06/07/2022
|
MAROTI VITTHAL TEKALE
|
1819010WL013963
|
MAROTI VITTHAL TEKALE
|
00415
|
SBIN0020660
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004447006
|
|
MR MAROTI VITTHTHALRAO TEKALE
|
()
|
|
26
|
LOHA
|
MH-19-010-009-001/1112
(SONKHED)
|
1819010000NRG23050720220182081
|
06/07/2022
|
VISHANUKANT VITTHAL TEKALE
|
1819010WL013963
|
VISHANUKANT VITTHAL TEKALE
|
00415
|
SBIN0020660
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004447007
|
|
MR VISHNUKANT VITTHALRAO TEKALE
|
()
|
|
27
|
LOHA
|
MH-19-010-009-001/1112
(SONKHED)
|
1819010000NRG23050720220182084
|
06/07/2022
|
YAMUNABAI VITTHAL TEKALE
|
1819010WL013963
|
YAMUNABAI VITTHAL TEKALE
|
00415
|
SBIN0020660
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004447005
|
|
MRS YAMUNABAI VITTHALRAO TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010000NRG23050720220182052
|
06/07/2022
|
NAGORAO BHAURAO SHINDE
|
1819010WL013960
|
NAGORAO BHAURAO SHINDE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004446986
|
|
NAGORAO BHAURAO SHINDE
|
()
|
|
29
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010000NRG23050720220182053
|
06/07/2022
|
PANCHFULA NAGORAO SHINDE
|
1819010WL013960
|
PANCHFULA NAGORAO SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446985
|
|
PANCHFULA NAGORAO SHINDE
|
()
|
|
30
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010029NRG23050720220181941
|
06/07/2022
|
PANCHFULA NAGORAO SHINDE
|
1819010WL013951
|
PANCHFULA NAGORAO SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446984
|
|
PANCHFULA NAGORAO SHINDE
|
()
|
|
31
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23060720220185441
|
06/07/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL014350
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446983
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-102-001/1179
(MALAKOLI)
|
1819010000NRG23060720220185295
|
06/07/2022
|
RENUKA ANANDA JADHAV
|
1819010WL014322
|
RENUKA ANANDA JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446993
|
|
RENUKA ANANDA JADHAV
|
()
|
|
33
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23060720220185440
|
06/07/2022
|
Shanubai Sahebrao Rathod
|
1819010WL014350
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446989
|
|
Shanubai Sahebrao Rathod
|
()
|
|
34
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23060720220185443
|
06/07/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL014350
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446992
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
35
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG23060720220185279
|
06/07/2022
|
JANABAI SHIVAJI PAWAR
|
1819010WL014319
|
JANABAI SHIVAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446990
|
|
JANABAI SHIVAJI PAWAR
|
()
|
|
36
|
LOHA
|
MH-19-010-102-001/367
(MALAKOLI)
|
1819010000NRG23060720220185280
|
06/07/2022
|
GULAB RAMDHAN RATHOD
|
1819010WL014319
|
GULAB RAMDHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004446991
|
|
GULAB RAMDHAN RATHOD
|
()
|
|
37
|
LOHA
|
MH-19-010-118-001/969
(RISANGAON)
|
1819010000NRG23010720220177247
|
06/07/2022
|
AARCHANA CHETAN PAWAR
|
1819010WL013543
|
AARCHANA CHETAN PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004447009
|
|
AARCHANA CHETAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56574
|
56574
|
|
|
|
|
|
|
|