|
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
|
LONAR
|
MH-22-011-831-001/118
(VADAGAON TEJEN)
|
1822011000NRG23220920220097303
|
22/09/2022
|
Shriram Madhav Vyavhare
|
1822011WL014923
|
Shriram Madhav Vyavhare
|
00089
|
CBIN0281992
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284458803
|
|
ShriramMadhavVyavhare
|
(000000)
|
|
2
|
LONAR
|
MH-22-011-831-001/123
(VADAGAON TEJEN)
|
1822011000NRG23220920220097316
|
22/09/2022
|
UJJWALA NANDKISHOR TEJANKAR
|
1822011WL014926
|
UJJWALA NANDKISHOR TEJANKAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
UJJWALANANDKISHORTEJANKAR
|
(000000)
|
|
3
|
LONAR
|
MH-22-011-831-001/130
(VADAGAON TEJEN)
|
1822011000NRG23220920220097308
|
22/09/2022
|
jayshri subhash lodhe
|
1822011WL014924
|
jayshri subhash lodhe
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
jayshrisubhashlodhe
|
(000000)
|
|
4
|
LONAR
|
MH-22-011-831-001/130
(VADAGAON TEJEN)
|
1822011000NRG23220920220097307
|
22/09/2022
|
Subhash Haribhau Lodhe
|
1822011WL014924
|
Subhash Haribhau Lodhe
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
SubhashHaribhauLodhe
|
(000000)
|
|
5
|
LONAR
|
MH-22-011-831-001/131
(VADAGAON TEJEN)
|
1822011000NRG23220920220097309
|
22/09/2022
|
SANDIP HARIBHAU LODHE
|
1822011WL014924
|
SANDIP HARIBHAU LODHE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
SANDIPHARIBHAULODHE
|
(000000)
|
|
6
|
LONAR
|
MH-22-011-831-001/158
(VADAGAON TEJEN)
|
1822011000NRG23220920220097317
|
22/09/2022
|
gangubai sakharam jadhav
|
1822011WL014926
|
gangubai sakharam jadhav
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
gangubaisakharamjadhav
|
(000000)
|
|
7
|
LONAR
|
MH-22-011-831-001/186
(VADAGAON TEJEN)
|
1822011000NRG23220920220097320
|
22/09/2022
|
PANCHAFULA PANDIT PAWAR
|
1822011WL014927
|
PANCHAFULA PANDIT PAWAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
PANCHAFULAPANDITPAWAR
|
(000000)
|
|
8
|
LONAR
|
MH-22-011-831-001/186
(VADAGAON TEJEN)
|
1822011000NRG23220920220097319
|
22/09/2022
|
PANDIT SAKHARAM PAWAR
|
1822011WL014927
|
PANDIT SAKHARAM PAWAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
PANDITSAKHARAMPAWAR
|
(000000)
|
|
9
|
LONAR
|
MH-22-011-831-001/233
(VADAGAON TEJEN)
|
1822011000NRG23220920220097324
|
22/09/2022
|
Narmada Vishnu Shevale
|
1822011WL014928
|
Narmada Vishnu Shevale
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
NarmadaVishnuShevale
|
(000000)
|
|
10
|
LONAR
|
MH-22-011-831-001/233
(VADAGAON TEJEN)
|
1822011000NRG23220920220097323
|
22/09/2022
|
Vishnu Himmatrao Shewale
|
1822011WL014928
|
Vishnu Himmatrao Shewale
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
VishnuHimmatraoShewale
|
(000000)
|
|
11
|
LONAR
|
MH-22-011-831-001/300
(VADAGAON TEJEN)
|
1822011000NRG23220920220097325
|
22/09/2022
|
ASHA VISHNU TEJANKAR
|
1822011WL014928
|
ASHA VISHNU TEJANKAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
ASHAVISHNUTEJANKAR
|
(000000)
|
|
12
|
LONAR
|
MH-22-011-831-001/300
(VADAGAON TEJEN)
|
1822011000NRG23220920220097326
|
22/09/2022
|
GAJANAN DAMODHAR TEJANKAR
|
1822011WL014928
|
GAJANAN DAMODHAR TEJANKAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
GAJANANDAMODHARTEJANKAR
|
(000000)
|
|
13
|
LONAR
|
MH-22-011-831-001/48
(VADAGAON TEJEN)
|
1822011000NRG23220920220097304
|
22/09/2022
|
NARAYAN MANIKRAV TEJANKAR
|
1822011WL014923
|
NARAYAN MANIKRAV TEJANKAR
|
00089
|
CBIN0281992
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284458803
|
|
NARAYANMANIKRAVTEJANKAR
|
(000000)
|
|
14
|
LONAR
|
MH-22-011-831-001/532
(VADAGAON TEJEN)
|
1822011000NRG23220920220097321
|
22/09/2022
|
Shivaji Tukaram Kulal
|
1822011WL014927
|
Shivaji Tukaram Kulal
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
ShivajiTukaramKulal
|
(000000)
|
|
15
|
LONAR
|
MH-22-011-831-001/98
(VADAGAON TEJEN)
|
1822011000NRG23220920220097306
|
22/09/2022
|
DURGABAI RAMESH TEJANKAR
|
1822011WL014923
|
DURGABAI RAMESH TEJANKAR
|
00089
|
CBIN0281992
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284458803
|
|
DURGABAIRAMESHTEJANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
16
|
LONAR
|
MH-22-011-703-001/89
(SAVARGAON MUNDHE)
|
1822011000NRG23220920220097298
|
22/09/2022
|
PANCHAFULA POMA CHAVAN
|
1822011WL014921
|
PANCHAFULA POMA CHAVAN
|
00415
|
SBIN0002160
|
1024
|
1024
|
Processed
|
27/09/2022
|
|
284458803
|
|
PANCHAFULAPOMACHAVAN
|
(000000)
|
|
17
|
LONAR
|
MH-22-011-831-001/442
(VADAGAON TEJEN)
|
1822011000NRG23220920220097312
|
22/09/2022
|
Navnath Parmeshwar Cheke
|
1822011WL014925
|
Navnath Parmeshwar Cheke
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284458803
|
|
NavnathParmeshwarCheke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
18
|
LONAR
|
MH-22-011-831-001/532
(VADAGAON TEJEN)
|
1822011000NRG23220920220097322
|
22/09/2022
|
SAKHUBAI SHIVAJI KULAL
|
1822011WL014927
|
SAKHUBAI SHIVAJI KULAL
|
00415
|
SBIN0003284
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
SAKHUBAISHIVAJIKULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
LONAR
|
MH-22-011-853-001/239
(WADHAO)
|
1822011000NRG23220920220097329
|
22/09/2022
|
GAJANAN BABAN RAJGURU
|
1822011WL014929
|
GAJANAN BABAN RAJGURU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284458803
|
|
GAJANANBABANRAJGURU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29696
|
29696
|
|
|
|
|
|
|
|