|
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-19-010-022-001/224
(KAREGAON)
|
1819010000NRG23040520220037552
|
04/05/2022
|
Udaji Maroti Dighe
|
1819010WL002878
|
Udaji Maroti Dighe
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
UdajiMarotiDighe
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23040520220037555
|
04/05/2022
|
Suresh Diliprao Kirwale
|
1819010WL002878
|
Suresh Diliprao Kirwale
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
SureshDilipraoKirwale
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-022-001/32
(KAREGAON)
|
1819010000NRG23040520220037558
|
04/05/2022
|
GOPAL GOVIND MORE
|
1819010WL002878
|
GOPAL GOVIND MORE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
GOPALGOVINDMORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG23040520220037680
|
04/05/2022
|
Anusaya Anand Shinde
|
1819010WL002883
|
Anusaya Anand Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677841437
|
|
AnusayaAnandShinde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG23040520220037681
|
04/05/2022
|
Jayawant Venkati Shinde
|
1819010WL002883
|
Jayawant Venkati Shinde
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
677841437
|
|
JayawantVenkatiShinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG23040520220037679
|
04/05/2022
|
PARVATIBAI VENKATI SHINDE
|
1819010WL002883
|
PARVATIBAI VENKATI SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
677841437
|
|
PARVATIBAIVENKATISHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-022-001/106
(KAREGAON)
|
1819010000NRG23040520220037549
|
04/05/2022
|
BALAJI UTTAMRAO MARE
|
1819010WL002878
|
BALAJI UTTAMRAO MARE
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
BALAJIUTTAMRAOMARE
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23040520220037554
|
04/05/2022
|
REKHABAI WAMANRAO KIRAVAL
|
1819010WL002878
|
REKHABAI WAMANRAO KIRAVAL
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
REKHABAIWAMANRAOKIRAVAL
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23040520220037553
|
04/05/2022
|
WAMANRAO SHESHRAO KIRAVAL
|
1819010WL002878
|
WAMANRAO SHESHRAO KIRAVAL
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
WAMANRAOSHESHRAOKIRAVAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
LOHA
|
MH-19-010-060-001/18
(KAJALA)
|
1819010000NRG23040520220037720
|
04/05/2022
|
MUKINDA DAGADU RATHOD
|
1819010WL002885
|
MUKINDA DAGADU RATHOD
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
MUKINDADAGADURATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040520220037699
|
04/05/2022
|
KISHAN SHIVAJI MALEGAVE
|
1819010WL002884
|
KISHAN SHIVAJI MALEGAVE
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
677841437
|
|
KISHANSHIVAJIMALEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHA
|
MH-19-010-066-001/133
(JOMEGAON)
|
1819010000NRG23040520220037704
|
04/05/2022
|
RUKMINBAI SUDHAKAR SHINDE
|
1819010WL002884
|
RUKMINBAI SUDHAKAR SHINDE
|
00168
|
ICIC0000538
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
677841437
|
|
RUKMINBAISUDHAKARSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-066-001/56
(JOMEGAON)
|
1819010000NRG23040520220037691
|
04/05/2022
|
DATTARAM LAKSHMAN KAPASE
|
1819010WL002883
|
DATTARAM LAKSHMAN KAPASE
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
677841437
|
|
DATTARAMLAKSHMANKAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-084-001/101
(DEOULGAON)
|
1819010000NRG23040520220037731
|
04/05/2022
|
SHIVAKUMAR JAGANNATH SONA
|
1819010WL002887
|
SHIVAKUMAR JAGANNATH SONA
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
12/05/2022
|
|
677841437
|
|
SHIVAKUMARJAGANNATHSONA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-084-001/282
(DEOULGAON)
|
1819010000NRG23040520220037734
|
04/05/2022
|
SADASHIV HANUMANT SONAVAL
|
1819010WL002887
|
SADASHIV HANUMANT SONAVAL
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
12/05/2022
|
|
677841437
|
|
SADASHIVHANUMANTSONAVAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-084-001/283
(DEOULGAON)
|
1819010000NRG23040520220037736
|
04/05/2022
|
OMPRAKASH HANUMANT SONAVA
|
1819010WL002887
|
OMPRAKASH HANUMANT SONAVA
|
00168
|
ICIC0000538
|
1524
|
1524
|
Rejected
|
12/05/2022
|
|
677841437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LOHA
|
MH-19-010-084-001/448
(DEOULGAON)
|
1819010000NRG23040520220037741
|
04/05/2022
|
GOPINATH HANUMANT SONAVAL
|
1819010WL002887
|
GOPINATH HANUMANT SONAVAL
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677841437
|
|
GOPINATHHANUMANTSONAVAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LOHA
|
MH-19-010-084-001/88
(DEOULGAON)
|
1819010000NRG23040520220037748
|
04/05/2022
|
SUREKHA UDHHAV GOLEGAVAKA
|
1819010WL002887
|
SUREKHA UDHHAV GOLEGAVAKA
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
12/05/2022
|
|
677841437
|
|
SUREKHAUDHHAVGOLEGAVAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-022-001/153
(KAREGAON)
|
1819010000NRG23040520220037551
|
04/05/2022
|
Balaji Panditrao More
|
1819010WL002878
|
Balaji Panditrao More
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
12/05/2022
|
|
677841437
|
|
BalajiPanditraoMore
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-084-001/389
(DEOULGAON)
|
1819010000NRG23040520220037737
|
04/05/2022
|
ASHOK MANIKA PALIMKAR
|
1819010WL002887
|
ASHOK MANIKA PALIMKAR
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
12/05/2022
|
|
677841437
|
|
ASHOKMANIKAPALIMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-084-001/425
(DEOULGAON)
|
1819010000NRG23040520220037740
|
04/05/2022
|
MURALI KERBA RAUT
|
1819010WL002887
|
MURALI KERBA RAUT
|
00415
|
SBIN0005929
|
1524
|
1524
|
Rejected
|
12/05/2022
|
|
677841437
|
Participant not mapped to the product
|
|
|
|
22
|
LOHA
|
MH-19-010-084-001/88
(DEOULGAON)
|
1819010000NRG23040520220037747
|
04/05/2022
|
UDHAV KERABA GOLEGAVAKAR
|
1819010WL002887
|
UDHAV KERABA GOLEGAVAKAR
|
00415
|
SBIN0005929
|
1524
|
1524
|
Rejected
|
12/05/2022
|
|
677841437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-009-001/684
(SONKHED)
|
1819010000NRG23040520220037532
|
04/05/2022
|
DROPADA ANKUSH SONTAKKE
|
1819010WL002875
|
DROPADA ANKUSH SONTAKKE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677841437
|
|
DROPADAANKUSHSONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-088-001/146
(POLEWADI)
|
1819010000NRG23040520220038267
|
04/05/2022
|
PARVATI SANGRAM HAKE
|
1819010WL002926
|
PARVATI SANGRAM HAKE
|
1143
|
MAHG0004151
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677841437
|
|
PARVATISANGRAMHAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35514
|
35514
|
|
|
|
|
|
|
|