|
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-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG23290320230501080
|
29/03/2023
|
GAJANAND GOVIND CHOUKALE
|
1819010WL053713
|
GAJANAND GOVIND CHOUKALE
|
00048
|
BKID0000652
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284824
|
|
GAJANAND GOVIND CHOUKALE
|
()
|
|
2
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG23290320230501051
|
29/03/2023
|
LAXMIBAI GOVIND CHOKALE
|
1819010WL053711
|
LAXMIBAI GOVIND CHOKALE
|
00048
|
BKID0000652
|
1024
|
1024
|
Processed
|
30/03/2023
|
|
0305284825
|
|
LAXMIBAI GOVIND CHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG23290320230500760
|
29/03/2023
|
SURESH SHESHRAO TONAGE
|
1819010WL053675
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284826
|
|
SURESH SHESHRAO TONAGE
|
()
|
|
4
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG23290320230500900
|
29/03/2023
|
HARIBAI SHANKAR GORE
|
1819010WL053693
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284827
|
|
HARIBAI SHANKAR GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG23290320230501304
|
29/03/2023
|
PUJA YOGESH GAVHANE
|
1819010WL053732
|
PUJA YOGESH GAVHANE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284860
|
|
MRS POOJA YOGESH GAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG23290320230501068
|
29/03/2023
|
HANMANT RAM KAPSE
|
1819010WL053713
|
HANMANT RAM KAPSE
|
00415
|
SBIN0017520
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284859
|
|
MR HANUMANT RAM KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-009-001/846
(SONKHED)
|
1819010000NRG23290320230501333
|
29/03/2023
|
JAYCHANDRA BALASAHEB MORE
|
1819010WL053736
|
JAYCHANDRA BALASAHEB MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284861
|
|
MR JAYCHANDRA BALASAHEB MORE
|
()
|
|
8
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23290320230500953
|
29/03/2023
|
DNYANESHWAR BHAGWAN SHITLE
|
1819010WL053699
|
DNYANESHWAR BHAGWAN SHITLE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305284863
|
|
MR DNYANESHWAR BHAGAVAN SHITALE
|
()
|
|
9
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23290320230500956
|
29/03/2023
|
DNYANESHWAR BHAGWAN SHITLE
|
1819010WL053699
|
DNYANESHWAR BHAGWAN SHITLE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305284864
|
|
MR DNYANESHWAR BHAGAVAN SHITALE
|
()
|
|
10
|
LOHA
|
MH-19-010-035-001/232
(NILA)
|
1819010000NRG23290320230500210
|
29/03/2023
|
JAYSHRI RANGNATH MORE
|
1819010WL053604
|
JAYSHRI RANGNATH MORE
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
30/03/2023
|
|
0305284862
|
|
MRS JAYASHRI RANGNATHRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG23280320230498125
|
29/03/2023
|
NITA DEVRAO KADAM
|
1819010WL053444
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284837
|
|
NITA DEVRAO KADAM
|
()
|
|
12
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG23280320230498127
|
29/03/2023
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL053444
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284838
|
|
SHRINIVAS VISHWANATH DHAGE
|
()
|
|
13
|
LOHA
|
MH-19-010-102-001/5170
(MALAKOLI)
|
1819010000NRG23280320230498486
|
29/03/2023
|
ANBITA GOVIND PAWAR
|
1819010WL053469
|
ANBITA GOVIND PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284828
|
|
ANBITA GOVIND PAWAR
|
()
|
|
14
|
LOHA
|
MH-19-010-109-001/57
(DAGADSANGVI)
|
1819010000NRG23290320230500908
|
29/03/2023
|
SADASHIV PANDHARI PHAJGE
|
1819010WL053694
|
SADASHIV PANDHARI PHAJGE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284836
|
|
SADASHIV PANDHARI PHAJGE
|
()
|
|
15
|
LOHA
|
MH-19-010-118-001/1095
(RISANGAON)
|
1819010000NRG23290320230500920
|
29/03/2023
|
BHIMRAO SOPAN TIGOTE
|
1819010WL053696
|
BHIMRAO SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284834
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
16
|
LOHA
|
MH-19-010-118-001/1095
(RISANGAON)
|
1819010000NRG23290320230500921
|
29/03/2023
|
MAYAVATI BHIMRAO TIGOTE
|
1819010WL053696
|
MAYAVATI BHIMRAO TIGOTE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284835
|
|
MAYAVATI BHIMRAO TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23290320230499937
|
29/03/2023
|
LONITA SANJAY RATHOD
|
1819010WL053575
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284843
|
|
LONITA SANJAY RATHOD
|
()
|
|
18
|
LOHA
|
MH-19-010-102-001/325
(MALAKOLI)
|
1819010000NRG23290320230500156
|
29/03/2023
|
KAVITA PUNDALIK RATHOD
|
1819010WL053601
|
KAVITA PUNDALIK RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284847
|
|
KAVITA PUNDALIK RATHOD
|
()
|
|
19
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG23290320230500220
|
29/03/2023
|
SUNITA VIAJAY JADHAV
|
1819010WL053605
|
SUNITA VIAJAY JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284848
|
|
SUNITA VIAJAY JADHAV
|
()
|
|
20
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG23290320230499940
|
29/03/2023
|
PUJA ANIL RATHOD
|
1819010WL053575
|
PUJA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284850
|
|
PUJA ANIL RATHOD
|
()
|
|
21
|
LOHA
|
MH-19-010-102-001/4949
(MALAKOLI)
|
1819010000NRG23280320230498482
|
29/03/2023
|
SUCHITA VIJAYKUMAR KARDE
|
1819010WL053469
|
SUCHITA VIJAYKUMAR KARDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284851
|
|
SUCHITA VIJAYKUMAR KARDE
|
()
|
|
22
|
LOHA
|
MH-19-010-102-001/660
(MALAKOLI)
|
1819010000NRG23280320230498439
|
29/03/2023
|
PARVATI ASHOKH SANKHRE
|
1819010WL053465
|
PARVATI ASHOKH SANKHRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284833
|
|
PARVATI ASHOKH SANKHRE
|
()
|
|
23
|
LOHA
|
MH-19-010-102-001/663
(MALAKOLI)
|
1819010000NRG23280320230498441
|
29/03/2023
|
JAMNABAI SOMNATH SHANKARE
|
1819010WL053465
|
JAMNABAI SOMNATH SHANKARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284846
|
|
JAMNABAI SOMNATH SHANKARE
|
()
|
|
24
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG23290320230499942
|
29/03/2023
|
SUREKHA RAMRAO RATHOD
|
1819010WL053575
|
SUREKHA RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284849
|
|
SUREKHA RAMRAO RATHOD
|
()
|
|
25
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG23290320230500187
|
29/03/2023
|
ANITA SHIVAJI RATHOD
|
1819010WL053602
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284844
|
|
ANITA SHIVAJI RATHOD
|
()
|
|
26
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG23290320230500192
|
29/03/2023
|
MEENA RAMESH RATHOD
|
1819010WL053602
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284845
|
|
MEENA RAMESH RATHOD
|
()
|
|
27
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23290320230500885
|
29/03/2023
|
DATTA UTTAM KHAPRALE
|
1819010WL053691
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284840
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23270320230496692
|
29/03/2023
|
Suman Baliram Rathod
|
1819010WL053289
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284839
|
|
Suman Baliram Rathod
|
()
|
|
29
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23290320230500923
|
29/03/2023
|
BALAJI DIGAMBAR TIGOTE
|
1819010WL053696
|
BALAJI DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284842
|
|
BALAJI DIGAMBAR TIGOTE
|
()
|
|
30
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG23290320230500932
|
29/03/2023
|
MANMATH GURULING SWAMI
|
1819010WL053697
|
MANMATH GURULING SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284841
|
|
MANMATH GURULING SWAMI
|
()
|
|
31
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG23290320230500931
|
29/03/2023
|
PREMLA GURULING SWAMI
|
1819010WL053697
|
PREMLA GURULING SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284829
|
|
PREMLA GURULING SWAMI
|
()
|
|
32
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23290320230500925
|
29/03/2023
|
PRABHU VITTHAL TIGOTE
|
1819010WL053696
|
PRABHU VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305284852
|
|
PRABHU VITTHAL TIGOTE
|
()
|
|
33
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23290320230500912
|
29/03/2023
|
Devdas Eaknath Tigote
|
1819010WL053695
|
Devdas Eaknath Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284830
|
|
Devdas Eaknath Tigote
|
()
|
|
34
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23290320230500618
|
29/03/2023
|
MAHESH GURUNATH EKLARE
|
1819010WL053654
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284831
|
|
MAHESH GURUNATH EKLARE
|
()
|
|
35
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23290320230500617
|
29/03/2023
|
SUSHILA GURUNATH EKLARE
|
1819010WL053654
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284832
|
|
SUSHILA GURUNATH EKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-070-001/182
(AANTESHAWAR)
|
1819010000NRG23290320230500240
|
29/03/2023
|
SANJAY HARI KARALE
|
1819010WL053607
|
SANJAY HARI KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305284854
|
|
SANJAY HARI KARALE
|
()
|
|
37
|
LOHA
|
MH-19-010-070-001/182
(AANTESHAWAR)
|
1819010000NRG23290320230500239
|
29/03/2023
|
VIJAYMALA SANJAY KARALE
|
1819010WL053607
|
VIJAYMALA SANJAY KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0305284853
|
|
VIJAYMALA SANJAY KARALE
|
()
|
|
38
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG23290320230500391
|
29/03/2023
|
Mahesh Sanjay Karhale
|
1819010WL053631
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284855
|
|
Mahesh Sanjay Karhale
|
()
|
|
39
|
LOHA
|
MH-19-010-117-001/185
(SHEWADI BA.)
|
1819010000NRG23140320230463443
|
29/03/2023
|
LAXMIBAI GANPATI HONADE
|
1819010WL050953
|
LAXMIBAI GANPATI HONADE
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
30/03/2023
|
|
0305284857
|
|
LAXMIBAI GANPATI HONADE
|
()
|
|
40
|
LOHA
|
MH-19-010-117-001/211
(SHEWADI BA.)
|
1819010000NRG23140320230463447
|
29/03/2023
|
RATNAMALA KERBA KALARE
|
1819010WL050953
|
RATNAMALA KERBA KALARE
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
30/03/2023
|
|
0305284856
|
|
RATNAMALA KERBA KALARE
|
()
|
|
41
|
LOHA
|
MH-19-010-118-001/127
(RISANGAON)
|
1819010118NRG23290320230500826
|
29/03/2023
|
MAROTI DIGAMBAR EKLARE
|
1819010WL053684
|
MAROTI DIGAMBAR EKLARE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305284858
|
|
MAROTI DIGAMBAR EKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59908
|
59908
|
|
|
|
|
|
|
|