|
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-19-010-109-001/138
(DAGADSANGVI)
|
1819010000NRG23051120220303265
|
05/11/2022
|
GHANSYAM DIGAMBER KAMBLE
|
1819010WL032109
|
GHANSYAM DIGAMBER KAMBLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
GHANSYAMDIGAMBERKAMBLE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG23051120220303237
|
05/11/2022
|
SURESH TANAJI GORE
|
1819010WL032105
|
SURESH TANAJI GORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SURESHTANAJIGORE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-118-001/524
(RISANGAON)
|
1819010000NRG23051120220303290
|
05/11/2022
|
RANGNATH SAKHARAM CHAVAN
|
1819010WL032111
|
RANGNATH SAKHARAM CHAVAN
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
RANGNATHSAKHARAMCHAVAN
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-118-001/524
(RISANGAON)
|
1819010000NRG23051120220303292
|
05/11/2022
|
RANGNATH SAKHARAM CHAVAN
|
1819010WL032111
|
RANGNATH SAKHARAM CHAVAN
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
RANGNATHSAKHARAMCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG23051120220303269
|
05/11/2022
|
USHABAI SURESH GORE
|
1819010WL032109
|
USHABAI SURESH GORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
USHABAISURESHGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-109-001/13
(DAGADSANGVI)
|
1819010000NRG23051120220303240
|
05/11/2022
|
SHANTABAI MARIBA DHAWALE
|
1819010WL032106
|
SHANTABAI MARIBA DHAWALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SHANTABAIMARIBADHAWALE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG23051120220303253
|
05/11/2022
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL032107
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
CHITRABAIVITTHALKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-109-001/91
(DAGADSANGVI)
|
1819010000NRG23051120220303255
|
05/11/2022
|
MOHAN HARICHANDRA GORE
|
1819010WL032107
|
MOHAN HARICHANDRA GORE
|
00168
|
ICIC0000985
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
MOHANHARICHANDRAGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG23051120220303254
|
05/11/2022
|
SUJATA MOHAN GORE
|
1819010WL032107
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SUJATAMOHANGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG23051120220303271
|
05/11/2022
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL032110
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
RAGHOBAROHIDASDHAVLE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-109-001/132
(DAGADSANGVI)
|
1819010000NRG23051120220303241
|
05/11/2022
|
UTTAM ROHIDAS DHAVLE
|
1819010WL032106
|
UTTAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
UTTAMROHIDASDHAVLE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG23051120220303252
|
05/11/2022
|
SANTOSH GOVIND MORTALE
|
1819010WL032107
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SANTOSHGOVINDMORTALE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-109-001/399
(DAGADSANGVI)
|
1819010000NRG23051120220303276
|
05/11/2022
|
FULUBAI RESHMAJI GORE
|
1819010WL032110
|
FULUBAI RESHMAJI GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
FULUBAIRESHMAJIGORE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG23051120220303245
|
05/11/2022
|
SUDHAKAR KONDIBA GORE
|
1819010WL032106
|
SUDHAKAR KONDIBA GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SUDHAKARKONDIBAGORE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG23051120220303262
|
05/11/2022
|
Dagadu Gangaram Dhavle
|
1819010WL032108
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
DagaduGangaramDhavle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG23051120220303248
|
05/11/2022
|
MAROTI SHIVRAM DHAWALE
|
1819010WL032107
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
MAROTISHIVRAMDHAWALE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG23051120220303233
|
05/11/2022
|
KONDABAI TATERAO DHAWALE
|
1819010WL032105
|
KONDABAI TATERAO DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
KONDABAITATERAODHAWALE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG23051120220303232
|
05/11/2022
|
TATERAO JALBA DHAWALE
|
1819010WL032105
|
TATERAO JALBA DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
TATERAOJALBADHAWALE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-109-001/278
(DAGADSANGVI)
|
1819010000NRG23051120220303242
|
05/11/2022
|
BABU KACHRU GORE
|
1819010WL032106
|
BABU KACHRU GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
BABUKACHRUGORE
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG23051120220303234
|
05/11/2022
|
MANIKA MARIBA GORE
|
1819010WL032105
|
MANIKA MARIBA GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
MANIKAMARIBAGORE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG23051120220303243
|
05/11/2022
|
AMBADAS KAMAJI DHAWALE
|
1819010WL032106
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
AMBADASKAMAJIDHAWALE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG23051120220303244
|
05/11/2022
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL032106
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
GANGASAGARAMBADASDHAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-109-001/119
(DAGADSANGVI)
|
1819010000NRG23051120220303270
|
05/11/2022
|
GAOUTAM SATWAJI DHAVLE
|
1819010WL032110
|
GAOUTAM SATWAJI DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
GAOUTAMSATWAJIDHAVLE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG23051120220303272
|
05/11/2022
|
CHUTRABAI RAGHOBA DHVALE
|
1819010WL032110
|
CHUTRABAI RAGHOBA DHVALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
CHUTRABAIRAGHOBADHVALE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG23051120220303274
|
05/11/2022
|
ASHABAI PANDIT FAJAGE
|
1819010WL032110
|
ASHABAI PANDIT FAJAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
ASHABAIPANDITFAJAGE
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG23051120220303266
|
05/11/2022
|
PANDIT DIGAMBAR FAJGE
|
1819010WL032109
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
PANDITDIGAMBARFAJGE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG23051120220303275
|
05/11/2022
|
JYOTI VINAYAK FAJGE
|
1819010WL032110
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
JYOTIVINAYAKFAJGE
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG23051120220303249
|
05/11/2022
|
PADMINBAI SANGRAM LATAKE
|
1819010WL032107
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
PADMINBAISANGRAMLATAKE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG23051120220303259
|
05/11/2022
|
SANGITA SHAHAJI FAJGE
|
1819010WL032108
|
SANGITA SHAHAJI FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SANGITASHAHAJIFAJGE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG23051120220303258
|
05/11/2022
|
SHAHAJI TUKARAM FAJGE
|
1819010WL032108
|
SHAHAJI TUKARAM FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
SHAHAJITUKARAMFAJGE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG23051120220303238
|
05/11/2022
|
Kondabai Tukaram Gore
|
1819010WL032105
|
Kondabai Tukaram Gore
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
KondabaiTukaramGore
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG23051120220303277
|
05/11/2022
|
TUKARAM BHUJANGA GORE
|
1819010WL032110
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
TUKARAMBHUJANGAGORE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23051120220303247
|
05/11/2022
|
GANESH KISHAN PANCHAL
|
1819010WL032106
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
GANESHKISHANPANCHAL
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23051120220303261
|
05/11/2022
|
Manisha Ganesh Panchal
|
1819010WL032108
|
Manisha Ganesh Panchal
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
ManishaGaneshPanchal
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG23051120220303239
|
05/11/2022
|
LAXMIBAI DHAVLE
|
1819010WL032105
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
LAXMIBAIDHAVLE
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG23051120220303278
|
05/11/2022
|
AANUSAYA GHAMA JAHDAV
|
1819010WL032111
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
AANUSAYAGHAMAJAHDAV
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG23051120220303279
|
05/11/2022
|
AANUSAYA GHAMA JAHDAV
|
1819010WL032111
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
AANUSAYAGHAMAJAHDAV
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-118-001/523
(RISANGAON)
|
1819010000NRG23051120220303286
|
05/11/2022
|
RAMRAO LACHU RATHOD
|
1819010WL032111
|
RAMRAO LACHU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
RAMRAOLACHURATHOD
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-118-001/523
(RISANGAON)
|
1819010000NRG23051120220303288
|
05/11/2022
|
RAMRAO LACHU RATHOD
|
1819010WL032111
|
RAMRAO LACHU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
RAMRAOLACHURATHOD
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-118-001/524
(RISANGAON)
|
1819010000NRG23051120220303291
|
05/11/2022
|
CHUDUBAI RANGNATH CHAVAN
|
1819010WL032111
|
CHUDUBAI RANGNATH CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
15/11/2022
|
|
142942819
|
No Such Account
|
|
|
|
41
|
LOHA
|
MH-19-010-118-001/524
(RISANGAON)
|
1819010000NRG23051120220303293
|
05/11/2022
|
CHUDUBAI RANGNATH CHAVAN
|
1819010WL032111
|
CHUDUBAI RANGNATH CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
15/11/2022
|
|
142942819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-039-001/702
(RAYAWADI)
|
1819010000NRG23251020220295811
|
05/11/2022
|
MAINODIN FAKIR SHAIK
|
1819010WL031024
|
MAINODIN FAKIR SHAIK
|
1143
|
MAHG0004144
|
1506
|
1506
|
Rejected
|
15/11/2022
|
|
142942819
|
No Such Account
|
|
|
|
43
|
LOHA
|
MH-19-010-109-001/539
(DAGADSANGVI)
|
1819010000NRG23051120220303246
|
05/11/2022
|
CHITRA RAVINDRA DHAVLE
|
1819010WL032106
|
CHITRA RAVINDRA DHAVLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942819
|
|
CHITRARAVINDRADHAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66018
|
66018
|
|
|
|
|
|
|
|