|
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-22-011-212-001/1002
(BHANAPUR)
|
1822011000NRG23290420220008195
|
29/04/2022
|
GAJANAN BHASKAR AVHALE
|
1822011WL001068
|
GAJANAN BHASKAR AVHALE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680257927
|
Account closed
|
|
|
|
2
|
LONAR
|
MH-22-011-212-001/1002
(BHANAPUR)
|
1822011000NRG23290420220008194
|
29/04/2022
|
NIRMALA BHASKAR AVHALE
|
1822011WL001068
|
NIRMALA BHASKAR AVHALE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
NIRMALABHASKARAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-212-001/1002
(BHANAPUR)
|
1822011000NRG23290420220008196
|
29/04/2022
|
RAJESH BHASKAR AVHALE
|
1822011WL001068
|
RAJESH BHASKAR AVHALE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
RAJESHBHASKARAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-212-001/1002
(BHANAPUR)
|
1822011000NRG23290420220008197
|
29/04/2022
|
SAVITRA RAJESH AVHALE
|
1822011WL001068
|
SAVITRA RAJESH AVHALE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SAVITRARAJESHAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-212-001/1003
(BHANAPUR)
|
1822011000NRG23290420220008198
|
29/04/2022
|
DAMODAR YADARAAV AMBORE
|
1822011WL001068
|
DAMODAR YADARAAV AMBORE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
DAMODARYADARAAVAMBORE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
LONAR
|
MH-22-011-212-001/1009
(BHANAPUR)
|
1822011000NRG23290420220008199
|
29/04/2022
|
ANNPURNA VISHNU SURDKAR
|
1822011WL001068
|
ANNPURNA VISHNU SURDKAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
ANNPURNAVISHNUSURDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-212-001/1140
(BHANAPUR)
|
1822011000NRG23290420220008201
|
29/04/2022
|
RENUKA SANJAB BOBADE
|
1822011WL001068
|
RENUKA SANJAB BOBADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
RENUKASANJABBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-212-001/1140
(BHANAPUR)
|
1822011000NRG23290420220008200
|
29/04/2022
|
SANJAB NARAYAN BOBADE
|
1822011WL001068
|
SANJAB NARAYAN BOBADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SANJABNARAYANBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-212-001/1141
(BHANAPUR)
|
1822011000NRG23290420220008202
|
29/04/2022
|
DATTATRYA NARAYAN BOBDE
|
1822011WL001068
|
DATTATRYA NARAYAN BOBDE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
DATTATRYANARAYANBOBDE
|
HDFC BANK LTD(607152)
|
|
10
|
LONAR
|
MH-22-011-212-001/1141
(BHANAPUR)
|
1822011000NRG23290420220008203
|
29/04/2022
|
GITABAI DATTARYA BOBDE
|
1822011WL001068
|
GITABAI DATTARYA BOBDE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
GITABAIDATTARYABOBDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LONAR
|
MH-22-011-212-001/1143
(BHANAPUR)
|
1822011000NRG23290420220008204
|
29/04/2022
|
dnyaneshwar ANNA AVHALE
|
1822011WL001068
|
dnyaneshwar ANNA AVHALE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
dnyaneshwarANNAAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LONAR
|
MH-22-011-212-001/1143
(BHANAPUR)
|
1822011000NRG23290420220008205
|
29/04/2022
|
GODAVRI DNYASHWAR AVHALE
|
1822011WL001068
|
GODAVRI DNYASHWAR AVHALE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
GODAVRIDNYASHWARAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-212-001/1145
(BHANAPUR)
|
1822011000NRG23290420220008206
|
29/04/2022
|
DATTARYA PANDURANG BOBADE
|
1822011WL001068
|
DATTARYA PANDURANG BOBADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
DATTARYAPANDURANGBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-212-001/1145
(BHANAPUR)
|
1822011000NRG23290420220008207
|
29/04/2022
|
SIMA DATTATREY BOBADE
|
1822011WL001068
|
SIMA DATTATREY BOBADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SIMADATTATREYBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-212-001/1147
(BHANAPUR)
|
1822011000NRG23290420220008209
|
29/04/2022
|
sunanda tulshiram bobade
|
1822011WL001068
|
sunanda tulshiram bobade
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
sunandatulshirambobade
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LONAR
|
MH-22-011-212-001/3
(BHANAPUR)
|
1822011000NRG23290420220008216
|
29/04/2022
|
DATTATRE YADHAV AMBHORE
|
1822011WL001068
|
DATTATRE YADHAV AMBHORE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
DATTATREYADHAVAMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LONAR
|
MH-22-011-212-001/3
(BHANAPUR)
|
1822011000NRG23290420220008217
|
29/04/2022
|
SANGITA DATTAREY AMBHORE
|
1822011WL001068
|
SANGITA DATTAREY AMBHORE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SANGITADATTAREYAMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-212-001/465
(BHANAPUR)
|
1822011000NRG23290420220008218
|
29/04/2022
|
SHESHRAV KISAN BOBADE
|
1822011WL001068
|
SHESHRAV KISAN BOBADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SHESHRAVKISANBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-212-001/775
(BHANAPUR)
|
1822011000NRG23290420220008220
|
29/04/2022
|
ASHA R BOBADE
|
1822011WL001068
|
ASHA R BOBADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
ASHARBOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LONAR
|
MH-22-011-212-001/775
(BHANAPUR)
|
1822011000NRG23290420220008219
|
29/04/2022
|
Rameshwar Janardhan Bobade
|
1822011WL001068
|
Rameshwar Janardhan Bobade
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
RameshwarJanardhanBobade
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LONAR
|
MH-22-011-212-001/776
(BHANAPUR)
|
1822011000NRG23290420220008221
|
29/04/2022
|
Ashruba T Dabhade
|
1822011WL001068
|
Ashruba T Dabhade
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
AshrubaTDabhade
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LONAR
|
MH-22-011-212-001/779
(BHANAPUR)
|
1822011000NRG23290420220008224
|
29/04/2022
|
SATISH VASANTA DABHADE
|
1822011WL001068
|
SATISH VASANTA DABHADE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SATISHVASANTADABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LONAR
|
MH-22-011-212-009/132
(BHANAPUR)
|
1822011000NRG23290420220008230
|
29/04/2022
|
LAMBE MADAN PARMESHWAR
|
1822011WL001068
|
LAMBE MADAN PARMESHWAR
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
LAMBEMADANPARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LONAR
|
MH-22-011-212-009/97
(BHANAPUR)
|
1822011000NRG23290420220008232
|
29/04/2022
|
GANESH PRALAHAD DHANDE
|
1822011WL001068
|
GANESH PRALAHAD DHANDE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
GANESHPRALAHADDHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LONAR
|
MH-22-011-767-001/1633
(SULTANPUR1)
|
1822011000NRG23290420220008235
|
29/04/2022
|
PARMESHWAR FAKIRA RINDHE
|
1822011WL001068
|
PARMESHWAR FAKIRA RINDHE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
PARMESHWARFAKIRARINDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LONAR
|
MH-22-011-767-001/1633
(SULTANPUR1)
|
1822011000NRG23290420220008236
|
29/04/2022
|
REKHA PARMESHWAR RINDHE
|
1822011WL001068
|
REKHA PARMESHWAR RINDHE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
REKHAPARMESHWARRINDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LONAR
|
MH-22-011-767-001/1637
(SULTANPUR1)
|
1822011000NRG23290420220008238
|
29/04/2022
|
GAJANAN SHANKAR BHANAPURE
|
1822011WL001068
|
GAJANAN SHANKAR BHANAPURE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
GAJANANSHANKARBHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LONAR
|
MH-22-011-767-001/1705
(SULTANPUR1)
|
1822011000NRG23290420220008240
|
29/04/2022
|
MANGAL ATAMARAM KHILLARE
|
1822011WL001068
|
MANGAL ATAMARAM KHILLARE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
MANGALATAMARAMKHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LONAR
|
MH-22-011-767-001/1705
(SULTANPUR1)
|
1822011000NRG23290420220008239
|
29/04/2022
|
SHAMRAO ATAMRAM KHILLARE
|
1822011WL001068
|
SHAMRAO ATAMRAM KHILLARE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SHAMRAOATAMRAMKHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LONAR
|
MH-22-011-767-001/1706
(SULTANPUR1)
|
1822011000NRG23290420220008242
|
29/04/2022
|
DURGA KUNDALIC KHILLARI
|
1822011WL001068
|
DURGA KUNDALIC KHILLARI
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
DURGAKUNDALICKHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LONAR
|
MH-22-011-767-001/1706
(SULTANPUR1)
|
1822011000NRG23290420220008241
|
29/04/2022
|
KUNDALIK SADASHIV KHILLARI
|
1822011WL001068
|
KUNDALIK SADASHIV KHILLARI
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
KUNDALIKSADASHIVKHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LONAR
|
MH-22-011-767-001/1707
(SULTANPUR1)
|
1822011000NRG23290420220008244
|
29/04/2022
|
KALPANA SUDHAKAR KHILLARI
|
1822011WL001068
|
KALPANA SUDHAKAR KHILLARI
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
KALPANASUDHAKARKHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LONAR
|
MH-22-011-767-001/1707
(SULTANPUR1)
|
1822011000NRG23290420220008243
|
29/04/2022
|
SUDHAKAR SADASHIV KHILLARI
|
1822011WL001068
|
SUDHAKAR SADASHIV KHILLARI
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SUDHAKARSADASHIVKHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LONAR
|
MH-22-011-767-001/1756
(SULTANPUR1)
|
1822011000NRG23290420220008248
|
29/04/2022
|
amruta shankar dhawale
|
1822011WL001068
|
amruta shankar dhawale
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
amrutashankardhawale
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LONAR
|
MH-22-011-767-001/1756
(SULTANPUR1)
|
1822011000NRG23290420220008249
|
29/04/2022
|
shanta amruta dhawale
|
1822011WL001068
|
shanta amruta dhawale
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
shantaamrutadhawale
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LONAR
|
MH-22-011-767-001/319
(SULTANPUR1)
|
1822011000NRG23290420220008251
|
29/04/2022
|
SHOBHA VITTAL BHANAPURE
|
1822011WL001068
|
SHOBHA VITTAL BHANAPURE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
SHOBHAVITTALBHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LONAR
|
MH-22-011-767-001/319
(SULTANPUR1)
|
1822011000NRG23290420220008250
|
29/04/2022
|
VITTAL PRALHAD BHANAPURE
|
1822011WL001068
|
VITTAL PRALHAD BHANAPURE
|
00089
|
CBIN0281992
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
VITTALPRALHADBHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
38
|
LONAR
|
MH-22-011-767-001/1633
(SULTANPUR1)
|
1822011000NRG23290420220008237
|
29/04/2022
|
BHANUDAS PARMESHWAR RINDHE
|
1822011WL001068
|
BHANUDAS PARMESHWAR RINDHE
|
00415
|
SBIN0002160
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
BHANUDASPARMESHWARRINDHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-767-001/503
(SULTANPUR1)
|
1822011000NRG23290420220008253
|
29/04/2022
|
RAMDAS NAMDEV BOBADE
|
1822011WL001068
|
RAMDAS NAMDEV BOBADE
|
00415
|
SBIN0002160
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680257927
|
|
RAMDASNAMDEVBOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|