|
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-28-023-005-001/1039
(POHARA)
|
1828023000NRG23080820220681982
|
08/08/2022
|
KRUSHNA WAMAN DONODE
|
1828023WL012824
|
KRUSHNA WAMAN DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
KRUSHNAWAMANDONODE
|
(000000)
|
|
2
|
LAKHANI
|
MH-28-023-005-001/1082
(POHARA)
|
1828023000NRG23080820220681985
|
08/08/2022
|
MINAKSHI PRADIP DONADKAR
|
1828023WL012824
|
MINAKSHI PRADIP DONADKAR
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
MINAKSHIPRADIPDONADKAR
|
(000000)
|
|
3
|
LAKHANI
|
MH-28-023-005-001/1082
(POHARA)
|
1828023000NRG23080820220681984
|
08/08/2022
|
PRADIP RAMCHANDRA DONADKAR
|
1828023WL012824
|
PRADIP RAMCHANDRA DONADKAR
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
PRADIPRAMCHANDRADONADKAR
|
(000000)
|
|
4
|
LAKHANI
|
MH-28-023-005-001/1116
(POHARA)
|
1828023000NRG23080820220681986
|
08/08/2022
|
ARUN BHASKAR DONODE
|
1828023WL012824
|
ARUN BHASKAR DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
ARUNBHASKARDONODE
|
(000000)
|
|
5
|
LAKHANI
|
MH-28-023-005-001/1167
(POHARA)
|
1828023000NRG23080820220681989
|
08/08/2022
|
ANANDA GOWARDHAN DONODE
|
1828023WL012824
|
ANANDA GOWARDHAN DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
ANANDAGOWARDHANDONODE
|
(000000)
|
|
6
|
LAKHANI
|
MH-28-023-005-001/1167
(POHARA)
|
1828023000NRG23080820220681988
|
08/08/2022
|
GOWARDHAN KASHIRAM DONODE
|
1828023WL012824
|
GOWARDHAN KASHIRAM DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
GOWARDHANKASHIRAMDONODE
|
(000000)
|
|
7
|
LAKHANI
|
MH-28-023-005-001/1529
(POHARA)
|
1828023000NRG23080820220681991
|
08/08/2022
|
SHARDA TULARAM DONODE
|
1828023WL012824
|
SHARDA TULARAM DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
SHARDATULARAMDONODE
|
(000000)
|
|
8
|
LAKHANI
|
MH-28-023-005-001/1529
(POHARA)
|
1828023000NRG23080820220681990
|
08/08/2022
|
TULARAM UMRAO DONODE
|
1828023WL012824
|
TULARAM UMRAO DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
TULARAMUMRAODONODE
|
(000000)
|
|
9
|
LAKHANI
|
MH-28-023-005-001/1530
(POHARA)
|
1828023000NRG23080820220681992
|
08/08/2022
|
LILA LOKESH DONODE
|
1828023WL012824
|
LILA LOKESH DONODE
|
00048
|
BKID0009220
|
1458
|
1458
|
Processed
|
10/09/2022
|
|
897262381
|
|
LILALOKESHDONODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
MH-28-023-065-001/316
(SIVNI)
|
1828023000NRG23080820220682122
|
08/08/2022
|
BABITA MANISHA SHENDE
|
1828023WL012840
|
BABITA MANISHA SHENDE
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
BABITAMANISHASHENDE
|
(000000)
|
|
11
|
LAKHANI
|
MH-28-023-065-001/316
(SIVNI)
|
1828023000NRG23080820220682121
|
08/08/2022
|
MANISHA BHART SHENDE
|
1828023WL012840
|
MANISHA BHART SHENDE
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
MANISHABHARTSHENDE
|
(000000)
|
|
12
|
LAKHANI
|
MH-28-023-065-001/321
(SIVNI)
|
1828023000NRG23080820220682123
|
08/08/2022
|
UMESH DIGAMBAR KHANDEKAR
|
1828023WL012840
|
UMESH DIGAMBAR KHANDEKAR
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
UMESHDIGAMBARKHANDEKAR
|
(000000)
|
|
13
|
LAKHANI
|
MH-28-023-065-001/358
(SIVNI)
|
1828023000NRG23080820220682124
|
08/08/2022
|
BABURAO RAGHO SHENDE
|
1828023WL012840
|
BABURAO RAGHO SHENDE
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
BABURAORAGHOSHENDE
|
(000000)
|
|
14
|
LAKHANI
|
MH-28-023-065-001/68
(SIVNI)
|
1828023000NRG23080820220682128
|
08/08/2022
|
TUSHAR UTTAM KHANDEKAR
|
1828023WL012840
|
TUSHAR UTTAM KHANDEKAR
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
TUSHARUTTAMKHANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
15
|
LAKHANI
|
MH-28-023-065-001/364
(SIVNI)
|
1828023000NRG23080820220682125
|
08/08/2022
|
PRANIT SHIVKUMAR KHANDEKAR
|
1828023WL012840
|
PRANIT SHIVKUMAR KHANDEKAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
PRANITSHIVKUMARKHANDEKAR
|
(000000)
|
|
16
|
LAKHANI
|
MH-28-023-065-001/393
(SIVNI)
|
1828023000NRG23080820220682126
|
08/08/2022
|
KHEMRAJ BHIMRAO HARGUDE
|
1828023WL012840
|
KHEMRAJ BHIMRAO HARGUDE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
KHEMRAJBHIMRAOHARGUDE
|
(000000)
|
|
17
|
LAKHANI
|
MH-28-023-065-001/394
(SIVNI)
|
1828023000NRG23080820220682127
|
08/08/2022
|
RUPESH PRADIP KHANDEKAR
|
1828023WL012840
|
RUPESH PRADIP KHANDEKAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897262381
|
|
RUPESHPRADIPKHANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|