|
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
|
LAKHANI
|
MH-28-023-021-001/11
(KEIRI (BRAMNI))
|
1828023000NRG23020820220678954
|
03/08/2022
|
SANGITA UMESH GIRHEPUNJE
|
1828023WL012497
|
SANGITA UMESH GIRHEPUNJE
|
00048
|
BKID0009202
|
924
|
924
|
Processed
|
07/09/2022
|
|
855068430
|
|
SANGITAUMESHGIRHEPUNJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-035-001/246
(RINGOLA)
|
1828023000NRG23030820220679145
|
03/08/2022
|
SARSWATA
|
1828023WL012525
|
SARSWATA
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
SARSWATA
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANI
|
MH-28-023-035-001/281
(RINGOLA)
|
1828023000NRG23030820220679146
|
03/08/2022
|
GOMA DOMA DHANGAR
|
1828023WL012525
|
GOMA DOMA DHANGAR
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
GOMADOMADHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LAKHANI
|
MH-28-023-035-001/334
(RINGOLA)
|
1828023000NRG23030820220679148
|
03/08/2022
|
ALKA MOHAN MESHRAM
|
1828023WL012525
|
ALKA MOHAN MESHRAM
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
ALKAMOHANMESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
MH-28-023-053-001/137
(DIGHORI)
|
1828023000NRG23030820220679567
|
03/08/2022
|
PRITAM SUBHASH MESHRAM
|
1828023WL012563
|
PRITAM SUBHASH MESHRAM
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
PRITAMSUBHASHMESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
LAKHANI
|
MH-28-023-053-001/137
(DIGHORI)
|
1828023000NRG23030820220679565
|
03/08/2022
|
SHUBHAS BHUDHA MESHARAM
|
1828023WL012563
|
SHUBHAS BHUDHA MESHARAM
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
SHUBHASBHUDHAMESHARAM
|
BANK OF INDIA(508505)
|
|
7
|
LAKHANI
|
MH-28-023-053-001/137
(DIGHORI)
|
1828023000NRG23030820220679566
|
03/08/2022
|
TARA SUBHASH MESHRAM
|
1828023WL012563
|
TARA SUBHASH MESHRAM
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
TARASUBHASHMESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANI
|
MH-28-023-053-001/140
(DIGHORI)
|
1828023000NRG23030820220679568
|
03/08/2022
|
Devdas G. Bankar
|
1828023WL012563
|
Devdas G. Bankar
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
DevdasG.Bankar
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANI
|
MH-28-023-053-001/21
(DIGHORI)
|
1828023000NRG23030820220679569
|
03/08/2022
|
SUSHANT DHANIRAM BADOLE
|
1828023WL012563
|
SUSHANT DHANIRAM BADOLE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
SUSHANTDHANIRAMBADOLE
|
BANK OF INDIA(508505)
|
|
10
|
LAKHANI
|
MH-28-023-053-001/223
(DIGHORI)
|
1828023000NRG23030820220679570
|
03/08/2022
|
MAHADEV RAMCHANDRA GAYDHANI
|
1828023WL012563
|
MAHADEV RAMCHANDRA GAYDHANI
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
MAHADEVRAMCHANDRAGAYDHANI
|
BANK OF INDIA(508505)
|
|
11
|
LAKHANI
|
MH-28-023-053-001/223
(DIGHORI)
|
1828023000NRG23030820220679571
|
03/08/2022
|
SARITA MAHADEV GAYDHANI
|
1828023WL012563
|
SARITA MAHADEV GAYDHANI
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
SARITAMAHADEVGAYDHANI
|
BANK OF INDIA(508505)
|
|
12
|
LAKHANI
|
MH-28-023-053-001/295
(DIGHORI)
|
1828023000NRG23030820220679572
|
03/08/2022
|
Devid VASANTA RAUT
|
1828023WL012563
|
Devid VASANTA RAUT
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
DevidVASANTARAUT
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANI
|
MH-28-023-053-001/295
(DIGHORI)
|
1828023000NRG23030820220679573
|
03/08/2022
|
SMITA DEVHID RAUT
|
1828023WL012563
|
SMITA DEVHID RAUT
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
SMITADEVHIDRAUT
|
BANK OF INDIA(508505)
|
|
14
|
LAKHANI
|
MH-28-023-053-001/343
(DIGHORI)
|
1828023000NRG23030820220679574
|
03/08/2022
|
JAGESHWAR SADASHIO PATRIKAR
|
1828023WL012563
|
JAGESHWAR SADASHIO PATRIKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
JAGESHWARSADASHIOPATRIKAR
|
BANK OF INDIA(508505)
|
|
15
|
LAKHANI
|
MH-28-023-053-001/343
(DIGHORI)
|
1828023000NRG23030820220679575
|
03/08/2022
|
RINA JAGESHWAR PATRIKAR
|
1828023WL012563
|
RINA JAGESHWAR PATRIKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
RINAJAGESHWARPATRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
16
|
LAKHANI
|
MH-28-023-035-001/281
(RINGOLA)
|
1828023000NRG23030820220679147
|
03/08/2022
|
SUGRATA GOMA DHANGAR
|
1828023WL012525
|
SUGRATA GOMA DHANGAR
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
SUGRATAGOMADHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
LAKHANI
|
MH-28-023-021-001/11
(KEIRI (BRAMNI))
|
1828023000NRG23020820220678955
|
03/08/2022
|
UMESH MAROTI GIRHEPUNJE
|
1828023WL012497
|
UMESH MAROTI GIRHEPUNJE
|
00415
|
SBIN0011143
|
924
|
924
|
Processed
|
07/09/2022
|
|
855068430
|
|
UMESHMAROTIGIRHEPUNJE
|
BANK OF INDIA(508505)
|
|
18
|
LAKHANI
|
MH-28-023-021-001/147
(KEIRI (BRAMNI))
|
1828023000NRG23020820220678995
|
03/08/2022
|
SUMIT PARASRAM WANJARI
|
1828023WL012504
|
SUMIT PARASRAM WANJARI
|
00415
|
SBIN0011143
|
1620
|
1620
|
Processed
|
07/09/2022
|
|
855068430
|
|
SUMITPARASRAMWANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
LAKHANI
|
MH-28-023-021-001/59
(KEIRI (BRAMNI))
|
1828023000NRG23020820220678960
|
03/08/2022
|
MINAKSHI MAROTI KISHRSAGAR
|
1828023WL012497
|
MINAKSHI MAROTI KISHRSAGAR
|
00415
|
SBIN0011143
|
924
|
924
|
Processed
|
07/09/2022
|
|
855068430
|
|
MINAKSHIMAROTIKISHRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
MH-28-023-035-001/129
(RINGOLA)
|
1828023000NRG23030820220679140
|
03/08/2022
|
ISARAM KASHIRAM RAGHORTE
|
1828023WL012525
|
ISARAM KASHIRAM RAGHORTE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
ISARAMKASHIRAMRAGHORTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
MH-28-023-035-001/129
(RINGOLA)
|
1828023000NRG23030820220679141
|
03/08/2022
|
VAISHALI ISARAM RAGHORTE
|
1828023WL012525
|
VAISHALI ISARAM RAGHORTE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855068430
|
|
VAISHALIISARAMRAGHORTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34856
|
34856
|
|
|
|
|
|
|
|