|
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-19-010-073-001/163
(BORGAON AKNAK)
|
1819010000NRG23010720220177339
|
01/07/2022
|
GOVIND DATTA PAWAR
|
1819010WL013553
|
GOVIND DATTA PAWAR
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712435200
|
|
GOVINDDATTAPAWAR
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-073-001/163
(BORGAON AKNAK)
|
1819010000NRG23010720220177340
|
01/07/2022
|
VARSHA GOVIND PAWAR
|
1819010WL013553
|
VARSHA GOVIND PAWAR
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712435200
|
|
VARSHAGOVINDPAWAR
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-118-001/1104
(RISANGAON)
|
1819010000NRG23010720220177251
|
01/07/2022
|
kalpna madhav pinprtiwar
|
1819010WL013544
|
kalpna madhav pinprtiwar
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
kalpnamadhavpinprtiwar
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-118-001/1104
(RISANGAON)
|
1819010000NRG23010720220177250
|
01/07/2022
|
MADHAV KAESHAV PINPRTIWAR
|
1819010WL013544
|
MADHAV KAESHAV PINPRTIWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
MADHAVKAESHAVPINPRTIWAR
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-118-001/1166
(RISANGAON)
|
1819010000NRG23010720220177253
|
01/07/2022
|
nikhil balaji pawar
|
1819010WL013544
|
nikhil balaji pawar
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
nikhilbalajipawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG23010720220177238
|
01/07/2022
|
VARSHA MUKUND DHAVLE
|
1819010WL013542
|
VARSHA MUKUND DHAVLE
|
00045
|
BKID0000655
|
1470
|
1470
|
Rejected
|
07/07/2022
|
|
712435200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-073-001/249
(BORGAON AKNAK)
|
1819010000NRG23010720220177308
|
01/07/2022
|
GANGADHAR MADHAV GLEKATU
|
1819010WL013550
|
GANGADHAR MADHAV GLEKATU
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712435200
|
|
GANGADHARMADHAVGLEKATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-003-001/145
(DAGADGAON)
|
1819010000NRG23010720220177224
|
01/07/2022
|
SUNITA PUNDLIK DHAWALE
|
1819010WL013542
|
SUNITA PUNDLIK DHAWALE
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712435200
|
|
SUNITAPUNDLIKDHAWALE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-003-001/154
(DAGADGAON)
|
1819010000NRG23010720220177226
|
01/07/2022
|
LAKSHMIBAI SOPAN DHAWALE
|
1819010WL013542
|
LAKSHMIBAI SOPAN DHAWALE
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712435200
|
|
LAKSHMIBAISOPANDHAWALE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-003-001/154
(DAGADGAON)
|
1819010000NRG23010720220177230
|
01/07/2022
|
SHIVANNADA MURALEEDHAR DH
|
1819010WL013542
|
SHIVANNADA MURALEEDHAR DH
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
712435200
|
|
SHIVANNADAMURALEEDHARDH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-073-001/267
(BORGAON AKNAK)
|
1819010000NRG23010720220177309
|
01/07/2022
|
GOPAL NIVRATI TELANG
|
1819010WL013550
|
GOPAL NIVRATI TELANG
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712435200
|
|
GOPALNIVRATITELANG
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-118-001/1004
(RISANGAON)
|
1819010000NRG23010720220177239
|
01/07/2022
|
vishambar ramesh pwar
|
1819010WL013543
|
vishambar ramesh pwar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
vishambarrameshpwar
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-118-001/1009
(RISANGAON)
|
1819010000NRG23010720220177248
|
01/07/2022
|
RAM BABURAV KAPSHE
|
1819010WL013544
|
RAM BABURAV KAPSHE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
RAMBABURAVKAPSHE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-118-001/1013
(RISANGAON)
|
1819010000NRG23010720220177249
|
01/07/2022
|
YOGESH DADARAO NAIK
|
1819010WL013544
|
YOGESH DADARAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
YOGESHDADARAONAIK
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG23010720220177262
|
01/07/2022
|
JAYRAM GANGADHAR WAGHMODE
|
1819010WL013545
|
JAYRAM GANGADHAR WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
JAYRAMGANGADHARWAGHMODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-003-001/145
(DAGADGAON)
|
1819010000NRG23010720220177222
|
01/07/2022
|
SANGEETA GANESH DHAVLE
|
1819010WL013542
|
SANGEETA GANESH DHAVLE
|
00415
|
SBIN0020660
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712435200
|
|
SANGEETAGANESHDHAVLE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-003-001/154
(DAGADGAON)
|
1819010000NRG23010720220177228
|
01/07/2022
|
DROPADA BALI DHAWLE
|
1819010WL013542
|
DROPADA BALI DHAWLE
|
00415
|
SBIN0020660
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712435200
|
|
DROPADABALIDHAWLE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG23010720220177236
|
01/07/2022
|
GIRJABAI AANGAD DHAVLE
|
1819010WL013542
|
GIRJABAI AANGAD DHAVLE
|
00415
|
SBIN0020660
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
712435200
|
|
GIRJABAIAANGADDHAVLE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG23010720220177237
|
01/07/2022
|
VASANT SHANKAR DHAVLE
|
1819010WL013542
|
VASANT SHANKAR DHAVLE
|
00415
|
SBIN0020660
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
712435200
|
|
VASANTSHANKARDHAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010000NRG23010720220177259
|
01/07/2022
|
ASHISH NAYBRAO NAIK
|
1819010WL013545
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
ASHISHNAYBRAONAIK
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-118-001/1145
(RISANGAON)
|
1819010000NRG23010720220177240
|
01/07/2022
|
sumanbai nivruti pawar
|
1819010WL013543
|
sumanbai nivruti pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
sumanbainivrutipawar
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-118-001/1161
(RISANGAON)
|
1819010000NRG23010720220177252
|
01/07/2022
|
madhav nagorav pawar
|
1819010WL013544
|
madhav nagorav pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
madhavnagoravpawar
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-118-001/1168
(RISANGAON)
|
1819010000NRG23010720220177241
|
01/07/2022
|
pandurang vyankati pawar
|
1819010WL013543
|
pandurang vyankati pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
pandurangvyankatipawar
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-118-001/1169
(RISANGAON)
|
1819010000NRG23010720220177242
|
01/07/2022
|
govind kishan pawar
|
1819010WL013543
|
govind kishan pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
govindkishanpawar
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-118-001/1170
(RISANGAON)
|
1819010000NRG23010720220177243
|
01/07/2022
|
manik munjaji pawar
|
1819010WL013543
|
manik munjaji pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
manikmunjajipawar
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-118-001/1171
(RISANGAON)
|
1819010000NRG23010720220177245
|
01/07/2022
|
Parvati vyankati pawar
|
1819010WL013543
|
Parvati vyankati pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
Parvativyankatipawar
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-118-001/1171
(RISANGAON)
|
1819010000NRG23010720220177244
|
01/07/2022
|
Vyankati anada Pawar
|
1819010WL013543
|
Vyankati anada Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
VyankatianadaPawar
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG23010720220177263
|
01/07/2022
|
NITIN DEVIDAS WAGHMODE
|
1819010WL013545
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
NITINDEVIDASWAGHMODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG23010720220177260
|
01/07/2022
|
SHIVAJI BALAJI FUGNAR
|
1819010WL013545
|
SHIVAJI BALAJI FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
SHIVAJIBALAJIFUGNAR
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG23010720220177261
|
01/07/2022
|
GAJANAN KHANDERAO NAIK
|
1819010WL013545
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
GAJANANKHANDERAONAIK
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG23010720220177256
|
01/07/2022
|
balaji hari pawar
|
1819010WL013544
|
balaji hari pawar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712435200
|
|
balajiharipawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG23010720220177310
|
01/07/2022
|
AAPARAO BALAJI GAIKWAD
|
1819010WL013550
|
AAPARAO BALAJI GAIKWAD
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712435200
|
|
AAPARAOBALAJIGAIKWAD
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG23010720220177342
|
01/07/2022
|
Padminbai Pundlik Pawar
|
1819010WL013553
|
Padminbai Pundlik Pawar
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712435200
|
|
PadminbaiPundlikPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|