|
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-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG23291220220373809
|
29/12/2022
|
WARSHA TIRUPATI KADAM
|
1819010WL040927
|
WARSHA TIRUPATI KADAM
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252678
|
|
WARSHA TIRUPATI KADAM
|
()
|
|
2
|
LOHA
|
MH-19-010-039-001/28
(RAYAWADI)
|
1819010000NRG23291220220372059
|
29/12/2022
|
HARI RAMA SHINDE
|
1819010WL040788
|
HARI RAMA SHINDE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252668
|
|
HARI RAMA SHINDE
|
()
|
|
3
|
LOHA
|
MH-19-010-039-001/496
(RAYAWADI)
|
1819010000NRG23291220220372069
|
29/12/2022
|
KRISNA NAGNATH KADAM
|
1819010WL040789
|
KRISNA NAGNATH KADAM
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252669
|
|
KRISNA NAGNATH KADAM
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG23291220220371630
|
29/12/2022
|
VIPUL SHIVAJI PAWAR
|
1819010WL040763
|
VIPUL SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252677
|
|
VIPUL SHIVAJI PAWAR
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23291220220371633
|
29/12/2022
|
VAIJENATH SHYAMRAO RATHOD
|
1819010WL040763
|
VAIJENATH SHYAMRAO RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252676
|
|
VAIJENATH SHYAMRAO RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG23291220220371920
|
29/12/2022
|
Narayan Hari Pawar
|
1819010WL040776
|
Narayan Hari Pawar
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252654
|
|
Narayan Hari Pawar
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/154
(DONGARGAON)
|
1819010000NRG23291220220372001
|
29/12/2022
|
SUREKHA DATTA RATHOD
|
1819010WL040783
|
SUREKHA DATTA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252682
|
|
SUREKHA DATTA RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/156
(DONGARGAON)
|
1819010000NRG23291220220371942
|
29/12/2022
|
Pushpa Vishnu
|
1819010WL040778
|
Pushpa Vishnu
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252644
|
|
Pushpa Vishnu
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23291220220371946
|
29/12/2022
|
Anita Dhondiba Rathod
|
1819010WL040778
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252643
|
|
Anita Dhondiba Rathod
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23291220220371944
|
29/12/2022
|
KAVITA DHONDIBA RAHTOD
|
1819010WL040778
|
KAVITA DHONDIBA RAHTOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252641
|
|
KAVITA DHONDIBA RAHTOD
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23291220220371943
|
29/12/2022
|
Shanubai Tikaram Rathod
|
1819010WL040778
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252642
|
|
Shanubai Tikaram Rathod
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23291220220371945
|
29/12/2022
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL040778
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252653
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23291220220372003
|
29/12/2022
|
Bapurao Tukaram Chavhan
|
1819010WL040783
|
Bapurao Tukaram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252634
|
|
Bapurao Tukaram Chavhan
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23291220220372004
|
29/12/2022
|
BHURAO BAPURAO CHAVAN
|
1819010WL040783
|
BHURAO BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252647
|
|
BHURAO BAPURAO CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23291220220371947
|
29/12/2022
|
VINUBAI NAMDEV CHAVAN
|
1819010WL040778
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252639
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG23291220220371948
|
29/12/2022
|
DHUDABAI GOVIND RATHOD
|
1819010WL040778
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252662
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG23291220220371921
|
29/12/2022
|
Renuka Ganesh Rathod
|
1819010WL040776
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252646
|
|
Renuka Ganesh Rathod
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/170
(DONGARGAON)
|
1819010000NRG23291220220371950
|
29/12/2022
|
BALU UTTAM RATHOD
|
1819010WL040778
|
BALU UTTAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252672
|
|
BALU UTTAM RATHOD
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23291220220372006
|
29/12/2022
|
Anita Bhagwan
|
1819010WL040783
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252648
|
|
Anita Bhagwan
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23291220220371951
|
29/12/2022
|
Ramrao Tukaram Chavan
|
1819010WL040778
|
Ramrao Tukaram Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252674
|
|
Ramrao Tukaram Chavan
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG23291220220371952
|
29/12/2022
|
JAYSHRI NAVNATH CHAVAN
|
1819010WL040778
|
JAYSHRI NAVNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252656
|
|
JAYSHRI NAVNATH CHAVAN
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23291220220371967
|
29/12/2022
|
PRIYANKA SUNIL CHAVAN
|
1819010WL040779
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252664
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23291220220372007
|
29/12/2022
|
Ramram Motiram Chavhan
|
1819010WL040783
|
Ramram Motiram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252670
|
|
Ramram Motiram Chavhan
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23291220220372008
|
29/12/2022
|
VIMAL SUBHASH CHAVAN
|
1819010WL040783
|
VIMAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252681
|
|
VIMAL SUBHASH CHAVAN
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23291220220371954
|
29/12/2022
|
Shila Ram Chavhan
|
1819010WL040778
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252645
|
|
Shila Ram Chavhan
|
()
|
|
26
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23291220220371953
|
29/12/2022
|
SUBHASH DHANAJI CHAVAN
|
1819010WL040778
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252673
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG23291220220371955
|
29/12/2022
|
SUREKHA BALIRAM RATHOD
|
1819010WL040778
|
SUREKHA BALIRAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252680
|
|
SUREKHA BALIRAM RATHOD
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23291220220371956
|
29/12/2022
|
KALUBAI PRAKASH RATHOD
|
1819010WL040778
|
KALUBAI PRAKASH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252652
|
|
KALUBAI PRAKASH RATHOD
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23291220220371957
|
29/12/2022
|
SIMA DINESH RATHOD
|
1819010WL040778
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252665
|
|
SIMA DINESH RATHOD
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/210
(DONGARGAON)
|
1819010000NRG23291220220372011
|
29/12/2022
|
Jijabai Uttam
|
1819010WL040783
|
Jijabai Uttam
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252638
|
|
Jijabai Uttam
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/210
(DONGARGAON)
|
1819010000NRG23291220220372010
|
29/12/2022
|
Uttam Tikaram
|
1819010WL040783
|
Uttam Tikaram
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252635
|
|
Uttam Tikaram
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG23291220220371922
|
29/12/2022
|
Parsram Govind
|
1819010WL040776
|
Parsram Govind
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252658
|
|
Parsram Govind
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/324
(DONGARGAON)
|
1819010000NRG23291220220371923
|
29/12/2022
|
Surekha Parasram
|
1819010WL040776
|
Surekha Parasram
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252655
|
|
Surekha Parasram
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG23291220220371924
|
29/12/2022
|
Shahubai Gajanan Chavan
|
1819010WL040776
|
Shahubai Gajanan Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252671
|
|
Shahubai Gajanan Chavan
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG23291220220371926
|
29/12/2022
|
Gajanan Balaji Chavan
|
1819010WL040776
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252679
|
|
Gajanan Balaji Chavan
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG23291220220371928
|
29/12/2022
|
Hanmant Pundlik
|
1819010WL040776
|
Hanmant Pundlik
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252651
|
|
Hanmant Pundlik
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG23291220220371927
|
29/12/2022
|
Muktabai Pundlik
|
1819010WL040776
|
Muktabai Pundlik
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252650
|
|
Muktabai Pundlik
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG23291220220371929
|
29/12/2022
|
Madhukar Sambhaji
|
1819010WL040776
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252649
|
|
Madhukar Sambhaji
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010000NRG23291220220371930
|
29/12/2022
|
Salubai Madhukar
|
1819010WL040776
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252637
|
|
Salubai Madhukar
|
()
|
|
40
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23291220220371932
|
29/12/2022
|
POOJA SANDIP CHAVAN
|
1819010WL040776
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252659
|
|
POOJA SANDIP CHAVAN
|
()
|
|
41
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23291220220371931
|
29/12/2022
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL040776
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252660
|
|
SANDIP BIBHISAHN CHAVAN
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23291220220372014
|
29/12/2022
|
BHAGABAI GUNAJI RATHOD
|
1819010WL040783
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252636
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23291220220372013
|
29/12/2022
|
MADHAV GUNAJI RATHOD
|
1819010WL040783
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252657
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG23291220220371933
|
29/12/2022
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL040776
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252667
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
45
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG23291220220371934
|
29/12/2022
|
ARCHANA DASU CHAVHAN
|
1819010WL040776
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252661
|
|
ARCHANA DASU CHAVHAN
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23291220220372017
|
29/12/2022
|
EMALBAI GOVARDHAN PAWAR
|
1819010WL040783
|
EMALBAI GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252675
|
|
EMALBAI GOVARDHAN PAWAR
|
()
|
|
47
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23291220220372016
|
29/12/2022
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL040783
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252640
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
48
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG23291220220371935
|
29/12/2022
|
KUSHABA RUPAA CHOHAN
|
1819010WL040776
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252633
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG23291220220372018
|
29/12/2022
|
GAJANAN RAMRAO CHAVAN
|
1819010WL040783
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252666
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG23291220220372019
|
29/12/2022
|
VISHAL SUBHASH CHAVAN
|
1819010WL040783
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
30/12/2022
|
|
7505252663
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|