|
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-19-010-009-001/795
(SONKHED)
|
1819010000NRG23021220220333505
|
02/12/2022
|
AARTI BHUJANG DUDHAMAL
|
1819010WL036556
|
AARTI BHUJANG DUDHAMAL
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202616
|
|
AARTI BHUJANG DUDHAMAL
|
()
|
|
2
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG23021220220333523
|
02/12/2022
|
WARSHA TIRUPATI KADAM
|
1819010WL036560
|
WARSHA TIRUPATI KADAM
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202621
|
|
WARSHA TIRUPATI KADAM
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG23021220220333179
|
02/12/2022
|
Kanthiram Sakharam Chavan
|
1819010WL036491
|
Kanthiram Sakharam Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202617
|
|
Kanthiram Sakharam Chavan
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23021220220333158
|
02/12/2022
|
Anita Dhondiba Rathod
|
1819010WL036489
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202608
|
|
Anita Dhondiba Rathod
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23021220220333157
|
02/12/2022
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL036489
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202612
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23021220220333180
|
02/12/2022
|
Bapurao Tukaram Chavhan
|
1819010WL036491
|
Bapurao Tukaram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202605
|
|
Bapurao Tukaram Chavhan
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23021220220333159
|
02/12/2022
|
BHURAO BAPURAO CHAVAN
|
1819010WL036489
|
BHURAO BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202610
|
|
BHURAO BAPURAO CHAVAN
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23021220220333160
|
02/12/2022
|
VINUBAI NAMDEV CHAVAN
|
1819010WL036489
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202604
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG23021220220333161
|
02/12/2022
|
DHUDABAI GOVIND RATHOD
|
1819010WL036489
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202615
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23021220220333165
|
02/12/2022
|
Anita Bhagwan
|
1819010WL036489
|
Anita Bhagwan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202611
|
|
Anita Bhagwan
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG23021220220333164
|
02/12/2022
|
Ramrao Tukaram Chavan
|
1819010WL036489
|
Ramrao Tukaram Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202619
|
|
Ramrao Tukaram Chavan
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/172
(DONGARGAON)
|
1819010000NRG23021220220333268
|
02/12/2022
|
Shobha Santosh Chavan
|
1819010WL036512
|
Shobha Santosh Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202620
|
|
Shobha Santosh Chavan
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG23021220220333166
|
02/12/2022
|
JAYSHRI NAVNATH CHAVAN
|
1819010WL036489
|
JAYSHRI NAVNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202624
|
|
JAYSHRI NAVNATH CHAVAN
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23021220220333181
|
02/12/2022
|
VIMAL SUBHASH CHAVAN
|
1819010WL036491
|
VIMAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202627
|
|
VIMAL SUBHASH CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23021220220333168
|
02/12/2022
|
Shila Ram Chavhan
|
1819010WL036489
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202609
|
|
Shila Ram Chavhan
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23021220220333167
|
02/12/2022
|
SUBHASH DHANAJI CHAVAN
|
1819010WL036489
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202618
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG23021220220333184
|
02/12/2022
|
Sunita Rohidas Rathod
|
1819010WL036491
|
Sunita Rohidas Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202626
|
|
Sunita Rohidas Rathod
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23021220220333170
|
02/12/2022
|
KALUBAI PRAKASH RATHOD
|
1819010WL036489
|
KALUBAI PRAKASH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202625
|
|
KALUBAI PRAKASH RATHOD
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23021220220333276
|
02/12/2022
|
POOJA SANDIP CHAVAN
|
1819010WL036512
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202623
|
|
POOJA SANDIP CHAVAN
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23021220220333275
|
02/12/2022
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL036512
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202622
|
|
SANDIP BIBHISAHN CHAVAN
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23021220220333190
|
02/12/2022
|
BHAGABAI GUNAJI RATHOD
|
1819010WL036491
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202606
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23021220220333189
|
02/12/2022
|
MADHAV GUNAJI RATHOD
|
1819010WL036491
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202613
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG23021220220333277
|
02/12/2022
|
ARCHANA DASU CHAVHAN
|
1819010WL036512
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202614
|
|
ARCHANA DASU CHAVHAN
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23021220220333192
|
02/12/2022
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL036491
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959202607
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|