|
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-19-010-094-001/622
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317582
|
21/11/2022
|
KAILAS PRASRAM CHAVAN
|
1819010WL034361
|
KAILAS PRASRAM CHAVAN
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
KAILASPRASRAMCHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-001-001/250
(BET SANGVI)
|
1819010072NRG23211120220318790
|
21/11/2022
|
Dropada Ram Husure
|
1819010WL034556
|
Dropada Ram Husure
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
DropadaRamHusure
|
ICICI BANK LTD(508534)
|
|
3
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23211120220317652
|
21/11/2022
|
Nagnath Balaji Devkate
|
1819010WL034376
|
Nagnath Balaji Devkate
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
NagnathBalajiDevkate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-076-001/166
(SONMANJARI)
|
1819010000NRG23211120220318798
|
21/11/2022
|
NARAYAN MOTIBUVA GIRI
|
1819010WL034558
|
NARAYAN MOTIBUVA GIRI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
NARAYANMOTIBUVAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-003-001/184
(DAGADGAON)
|
1819010000NRG23211120220318764
|
21/11/2022
|
MAROTI BHUJANGRAO MUDAGUL
|
1819010WL034549
|
MAROTI BHUJANGRAO MUDAGUL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
MAROTIBHUJANGRAOMUDAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-003-001/245
(DAGADGAON)
|
1819010000NRG23211120220318765
|
21/11/2022
|
DNYANOBA RAMAJI MUDAGULE
|
1819010WL034549
|
DNYANOBA RAMAJI MUDAGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
DNYANOBARAMAJIMUDAGULE
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-003-001/246
(DAGADGAON)
|
1819010000NRG23211120220318767
|
21/11/2022
|
SHIVAJI NARAYAN MUDAGULE
|
1819010WL034549
|
SHIVAJI NARAYAN MUDAGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SHIVAJINARAYANMUDAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-003-001/332
(DAGADGAON)
|
1819010000NRG23211120220318780
|
21/11/2022
|
TUKARAM BABAJI SURYAVANSH
|
1819010WL034553
|
TUKARAM BABAJI SURYAVANSH
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
TUKARAMBABAJISURYAVANSH
|
ICICI BANK LTD(508534)
|
|
9
|
LOHA
|
MH-19-010-041-001/82
(POKHARI)
|
1819010000NRG23211120220318725
|
21/11/2022
|
VIKRAM NAMDEV TATE
|
1819010WL034540
|
VIKRAM NAMDEV TATE
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
26/11/2022
|
|
404605383
|
|
VIKRAMNAMDEVTATE
|
ICICI BANK LTD(508534)
|
|
10
|
LOHA
|
MH-19-010-070-001/125
(AANTESHAWAR)
|
1819010000NRG23211120220318733
|
21/11/2022
|
PINTOO PARASHARAM KARHALE
|
1819010WL034542
|
PINTOO PARASHARAM KARHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
PINTOOPARASHARAMKARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHA
|
MH-19-010-076-001/163
(SONMANJARI)
|
1819010000NRG23211120220318797
|
21/11/2022
|
RUKMINBAI MAROTI DHEBARE
|
1819010WL034558
|
RUKMINBAI MAROTI DHEBARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
RUKMINBAIMAROTIDHEBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-076-001/81
(SONMANJARI)
|
1819010000NRG23211120220318803
|
21/11/2022
|
SAMBHAJI KAMAJI LONDHE
|
1819010WL034558
|
SAMBHAJI KAMAJI LONDHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SAMBHAJIKAMAJILONDHE
|
ICICI BANK LTD(508534)
|
|
13
|
LOHA
|
MH-19-010-094-001/1549
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317561
|
21/11/2022
|
PRAKASH NAMDEV DEWAKATE
|
1819010WL034361
|
PRAKASH NAMDEV DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
PRAKASHNAMDEVDEWAKATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-094-010/7
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317596
|
21/11/2022
|
NAMDEV SADASHIV DEWAKATE
|
1819010WL034361
|
NAMDEV SADASHIV DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
NAMDEVSADASHIVDEWAKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
LOHA
|
MH-19-010-102-001/1046
(MALAKOLI)
|
1819010000NRG23211120220318299
|
21/11/2022
|
OODAYASINH PARIHAR
|
1819010WL034471
|
OODAYASINH PARIHAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
OODAYASINHPARIHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010000NRG23211120220318719
|
21/11/2022
|
NAGABAI PANDIT PHAJAGE
|
1819010WL034538
|
NAGABAI PANDIT PHAJAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
NAGABAIPANDITPHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG23211120220318712
|
21/11/2022
|
SUMANBAI MANIKA GORE
|
1819010WL034537
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SUMANBAIMANIKAGORE
|
ICICI BANK LTD(508534)
|
|
18
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG23211120220317996
|
21/11/2022
|
SUNITA PADHANRAPURE
|
1819010WL034429
|
SUNITA PADHANRAPURE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SUNITAPADHANRAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-001-001/16
(BET SANGVI)
|
1819010000NRG23211120220317772
|
21/11/2022
|
SRIRANG BHIWAJI GODBOLE
|
1819010WL034397
|
SRIRANG BHIWAJI GODBOLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SRIRANGBHIWAJIGODBOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-001-001/35
(BET SANGVI)
|
1819010000NRG23211120220317773
|
21/11/2022
|
Utam Chandu Godbole
|
1819010WL034397
|
Utam Chandu Godbole
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
UtamChanduGodbole
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-094-001/1596
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317566
|
21/11/2022
|
SANJAY SHANKAR CHAVAN
|
1819010WL034361
|
SANJAY SHANKAR CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SANJAYSHANKARCHAVAN
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG23211120220318704
|
21/11/2022
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL034537
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SANTRAMROHIDASDHAVLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG23211120220318708
|
21/11/2022
|
gayabai tukaram telang
|
1819010WL034537
|
gayabai tukaram telang
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
gayabaitukaramtelang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG23211120220318695
|
21/11/2022
|
TUKARAM NAGOBA TELANGE
|
1819010WL034535
|
TUKARAM NAGOBA TELANGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
TUKARAMNAGOBATELANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010000NRG23211120220318718
|
21/11/2022
|
pandit ganesh phajge
|
1819010WL034538
|
pandit ganesh phajge
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
panditganeshphajge
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23211120220317653
|
21/11/2022
|
CHANDRABHAGA NAGNATH DEVKATE
|
1819010WL034376
|
CHANDRABHAGA NAGNATH DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
CHANDRABHAGANAGNATHDEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-039-001/253
(RAYAWADI)
|
1819010000NRG23211120220318827
|
21/11/2022
|
BABARAO JAYRAM PAWAR
|
1819010WL034560
|
BABARAO JAYRAM PAWAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
BABARAOJAYRAMPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
LOHA
|
MH-19-010-039-001/278
(RAYAWADI)
|
1819010000NRG23211120220318809
|
21/11/2022
|
JAFI ISAG SHAIKH
|
1819010WL034559
|
JAFI ISAG SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
JAFIISAGSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-072-001/106
(PENUR)
|
1819010072NRG23211120220318760
|
21/11/2022
|
BHIMRAO SHESHRAO GAVATE
|
1819010WL034548
|
BHIMRAO SHESHRAO GAVATE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
BHIMRAOSHESHRAOGAVATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-072-001/106
(PENUR)
|
1819010072NRG23211120220318761
|
21/11/2022
|
UJWALA BHIMRAO GAVATE
|
1819010WL034548
|
UJWALA BHIMRAO GAVATE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
UJWALABHIMRAOGAVATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-072-001/574
(PENUR)
|
1819010000NRG23211120220318750
|
21/11/2022
|
RAMDAS WAMAN PUNEBOINWAD
|
1819010WL034546
|
RAMDAS WAMAN PUNEBOINWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
RAMDASWAMANPUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-072-001/574
(PENUR)
|
1819010000NRG23211120220318751
|
21/11/2022
|
SHILA RAMDAS PUNEBOINWAD
|
1819010WL034546
|
SHILA RAMDAS PUNEBOINWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SHILARAMDASPUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-001-001/35
(BET SANGVI)
|
1819010000NRG23211120220317774
|
21/11/2022
|
Sangita Uttam Godbole
|
1819010WL034397
|
Sangita Uttam Godbole
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
SangitaUttamGodbole
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG23211120220318694
|
21/11/2022
|
RAMA VITTAL JOGDAND
|
1819010WL034535
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404605383
|
|
RAMAVITTALJOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG23211120220318857
|
21/11/2022
|
PUNDALIK BALIRAM VITTHALVAD
|
1819010WL034561
|
PUNDALIK BALIRAM VITTHALVAD
|
1143
|
MAHG0004144
|
1500
|
1500
|
Rejected
|
26/11/2022
|
|
404605383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52444
|
52444
|
|
|
|
|
|
|
|