|
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-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG23270720220215925
|
28/07/2022
|
MAROTI MADHAV DUBEWAR
|
1819010WL018019
|
MAROTI MADHAV DUBEWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
4005526645
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG23270720220215924
|
28/07/2022
|
USHATAI MAROTI DUBEWAR
|
1819010WL018019
|
USHATAI MAROTI DUBEWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526642
|
|
USHATAI MAROTI DUBEWAR
|
()
|
|
3
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG23270720220215928
|
28/07/2022
|
AAMRPALI PRATAP GACHE
|
1819010WL018019
|
AAMRPALI PRATAP GACHE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526643
|
|
AAMRPALI PRATAP GACHE
|
()
|
|
4
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG23270720220215944
|
28/07/2022
|
MUNJAJI SURYABHAN KOKATE
|
1819010WL018020
|
MUNJAJI SURYABHAN KOKATE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526646
|
|
MUNJAJI SURYABHAN KOKATE
|
()
|
|
5
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23270720220215946
|
28/07/2022
|
KALINDABAI UDHAV JADHAV
|
1819010WL018020
|
KALINDABAI UDHAV JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526641
|
|
KALINDABAI UDHAV JADHAV
|
()
|
|
6
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23270720220215945
|
28/07/2022
|
UDHAV NAROJI JADHAV
|
1819010WL018020
|
UDHAV NAROJI JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526644
|
|
UDHAV NAROJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG23270720220215907
|
28/07/2022
|
SAVITA SHIVANAND YEVALE
|
1819010WL018018
|
SAVITA SHIVANAND YEVALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526636
|
|
SAVITA SHIVANAND YEVALE
|
()
|
|
8
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG23270720220215906
|
28/07/2022
|
SHIVANAND RAMJI YEWALE
|
1819010WL018018
|
SHIVANAND RAMJI YEWALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526635
|
|
SHIVANAND RAMJI YEWALE
|
()
|
|
9
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG23270720220215926
|
28/07/2022
|
RAHUL MAROTI DUBEWAR
|
1819010WL018019
|
RAHUL MAROTI DUBEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526674
|
|
RAHUL MAROTI DUBEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG23270720220215943
|
28/07/2022
|
SAHEB SURYABHAN KOKATE
|
1819010WL018020
|
SAHEB SURYABHAN KOKATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526638
|
|
SAHEB SURYABHAN KOKATE
|
()
|
|
11
|
LOHA
|
MH-19-010-004-001/249
(BAMNI PU)
|
1819010000NRG23270720220215909
|
28/07/2022
|
NAGESH DATTATRY SURYAWANSHI
|
1819010WL018018
|
NAGESH DATTATRY SURYAWANSHI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526639
|
|
NAGESH DATTATRY SURYAWANSHI
|
()
|
|
12
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG23270720220215917
|
28/07/2022
|
KIRTI SAMBHAJI HOLGE
|
1819010WL018018
|
KIRTI SAMBHAJI HOLGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526640
|
|
KIRTI SAMBHAJI HOLGE
|
()
|
|
13
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23270720220215981
|
28/07/2022
|
BALAJI NARAAN TIGOTE
|
1819010WL018028
|
BALAJI NARAAN TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526637
|
|
BALAJI NARAAN TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23220720220212103
|
28/07/2022
|
HAMJA ISMAIL SHAIKH
|
1819010WL017431
|
HAMJA ISMAIL SHAIKH
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526648
|
|
HAMJA ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23270720220215940
|
28/07/2022
|
KANUPATRA KISHAN JADHAV
|
1819010WL018020
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526647
|
|
KANUPATRA KISHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23270720220215923
|
28/07/2022
|
KHUSHAL KISHAN JADAHV
|
1819010WL018019
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526669
|
|
MR KHUSHAL KISHANRAO JADHAV
|
()
|
|
17
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG23270720220215927
|
28/07/2022
|
PRATAP WAMAN GACCHE
|
1819010WL018019
|
PRATAP WAMAN GACCHE
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526667
|
|
MR PRATAP WAMAN GACCHE
|
()
|
|
18
|
LOHA
|
MH-19-010-004-001/81
(BAMNI PU)
|
1819010000NRG23270720220215914
|
28/07/2022
|
SREEKANT ASHOK JADHAV
|
1819010WL018018
|
SREEKANT ASHOK JADHAV
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526668
|
|
MR SHRIKANT ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23220720220211440
|
28/07/2022
|
RAFIK ISAK SHAIKH
|
1819010WL017331
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526670
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
20
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23220720220211542
|
28/07/2022
|
RAFIK ISAK SHAIKH
|
1819010WL017353
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526671
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23220720220212078
|
28/07/2022
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL017428
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526673
|
|
MR DNYANESHWAR VAIJNATH SURNAR
|
()
|
|
22
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23220720220212079
|
28/07/2022
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL017428
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526672
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23270720220215594
|
28/07/2022
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1819010WL017962
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526652
|
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
()
|
|
24
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23270720220215593
|
28/07/2022
|
VAIJENATH RAMRAO JAYBHAYE
|
1819010WL017962
|
VAIJENATH RAMRAO JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526649
|
|
VAIJENATH RAMRAO JAYBHAYE
|
()
|
|
25
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23220720220212100
|
28/07/2022
|
GANESH BALAJI SHELKE
|
1819010WL017431
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526656
|
|
GANESH BALAJI SHELKE
|
()
|
|
26
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23220720220212101
|
28/07/2022
|
SIDHUBAI GANESH SHELKE
|
1819010WL017431
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526657
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
27
|
LOHA
|
MH-19-010-114-001/293
(GOUNDGAON)
|
1819010000NRG23220720220212133
|
28/07/2022
|
PADMINBAI MADHAV SURNAR
|
1819010WL017434
|
PADMINBAI MADHAV SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526654
|
|
PADMINBAI MADHAV SURNAR
|
()
|
|
28
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23220720220212102
|
28/07/2022
|
INKLAB HAMJA SHAIKH
|
1819010WL017431
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526658
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
29
|
LOHA
|
MH-19-010-114-001/321
(GOUNDGAON)
|
1819010000NRG23220720220212098
|
28/07/2022
|
SANGITABAI UTTAM DEVKATTE
|
1819010WL017430
|
SANGITABAI UTTAM DEVKATTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526653
|
|
SANGITABAI UTTAM DEVKATTE
|
()
|
|
30
|
LOHA
|
MH-19-010-114-001/321
(GOUNDGAON)
|
1819010000NRG23220720220212097
|
28/07/2022
|
UTTAM RAGHUNATH DEVKATTE
|
1819010WL017430
|
UTTAM RAGHUNATH DEVKATTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526650
|
|
UTTAM RAGHUNATH DEVKATTE
|
()
|
|
31
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23220720220212090
|
28/07/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL017429
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526659
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
32
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010118NRG23270720220215995
|
28/07/2022
|
Sulochna Laxman Tigote
|
1819010WL018031
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526651
|
|
Sulochna Laxman Tigote
|
()
|
|
33
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23270720220215982
|
28/07/2022
|
JAYSHRI BALAJI TIGOTE
|
1819010WL018028
|
JAYSHRI BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526655
|
|
JAYSHRI BALAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23270720220215597
|
28/07/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL017963
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526660
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-004-001/144
(BAMNI PU)
|
1819010000NRG23270720220215937
|
28/07/2022
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
1819010WL018020
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526662
|
|
DIGAMBAR SAMBHAJI SURYAWANSHI
|
()
|
|
36
|
LOHA
|
MH-19-010-004-001/149
(BAMNI PU)
|
1819010000NRG23270720220215921
|
28/07/2022
|
SHANTABAI ARVIND KOKATE
|
1819010WL018019
|
SHANTABAI ARVIND KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526664
|
|
SHANTABAI ARVIND KOKATE
|
()
|
|
37
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG23270720220215911
|
28/07/2022
|
GIRISH PANDURANG JADHAV
|
1819010WL018018
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526666
|
|
GIRISH PANDURANG JADHAV
|
()
|
|
38
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG23270720220215910
|
28/07/2022
|
SHANKAR PANDURANG JAHDAV
|
1819010WL018018
|
SHANKAR PANDURANG JAHDAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526665
|
|
SHANKAR PANDURANG JAHDAV
|
()
|
|
39
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23270720220215912
|
28/07/2022
|
MAROTI NAROJI JADHAV
|
1819010WL018018
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526663
|
|
MAROTI NAROJI JADHAV
|
()
|
|
40
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG23270720220215916
|
28/07/2022
|
SAMBHAJI GANGADHAR HOLGE
|
1819010WL018018
|
SAMBHAJI GANGADHAR HOLGE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005526661
|
|
SAMBHAJI GANGADHAR HOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|