|
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-28-023-013-001/114
(DHANDLA)
|
1828023000NRG23280520220379904
|
28/05/2022
|
mangla surendra humane
|
1828023WL004308
|
mangla surendra humane
|
00048
|
BKID0009202
|
276
|
276
|
Processed
|
11/07/2022
|
|
2995686494
|
|
MANGALA SURENDRA HUMANE
|
BANK OF INDIA(508505)
|
|
2
|
LAKHANI
|
MH-28-023-013-001/114
(DHANDLA)
|
1828023000NRG23280520220379903
|
28/05/2022
|
surendra murari humane
|
1828023WL004308
|
surendra murari humane
|
00048
|
BKID0009202
|
276
|
276
|
Processed
|
11/07/2022
|
|
2995686491
|
|
SURENDRA MURARI HUMANE
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANI
|
MH-28-023-013-001/183
(DHANDLA)
|
1828023000NRG23280520220379949
|
28/05/2022
|
ranju sukhaina ilamakar
|
1828023WL004308
|
ranju sukhaina ilamakar
|
00048
|
BKID0009202
|
675
|
675
|
Processed
|
11/07/2022
|
|
2995686493
|
|
RANJU SUKHASAINA ILAMKAR
|
BANK OF INDIA(508505)
|
|
4
|
LAKHANI
|
MH-28-023-013-001/23
(DHANDLA)
|
1828023000NRG23280520220379996
|
28/05/2022
|
VIJAYA VILAS BANTE
|
1828023WL004308
|
VIJAYA VILAS BANTE
|
00048
|
BKID0009202
|
870
|
870
|
Processed
|
11/07/2022
|
|
2995686492
|
|
VIJAYA VILAS BANTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
MH-28-023-013-001/181
(DHANDLA)
|
1828023000NRG23280520220379944
|
28/05/2022
|
RAJESH KHUSHAL RAMTEKE
|
1828023WL004308
|
RAJESH KHUSHAL RAMTEKE
|
00048
|
BKID0009220
|
705
|
705
|
Processed
|
11/07/2022
|
|
2995686496
|
|
RAJESH KHUSHAL RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
LAKHANI
|
MH-28-023-013-001/242
(DHANDLA)
|
1828023000NRG23280520220380006
|
28/05/2022
|
ARUNA SANJAY PADPLE
|
1828023WL004308
|
ARUNA SANJAY PADPLE
|
00048
|
BKID0009220
|
408
|
408
|
Processed
|
11/07/2022
|
|
2995686497
|
|
ARUNA SANJAY PADOLE
|
BANK OF INDIA(508505)
|
|
7
|
LAKHANI
|
MH-28-023-013-001/65
(DHANDLA)
|
1828023000NRG23280520220380093
|
28/05/2022
|
UDEBHAN L WAHANE
|
1828023WL004308
|
UDEBHAN L WAHANE
|
00048
|
BKID0009220
|
828
|
828
|
Processed
|
11/07/2022
|
|
2995686495
|
|
UDEBHAN LAXMAN VAHANE
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANI
|
MH-28-023-013-001/79
(DHANDLA)
|
1828023000NRG23280520220380106
|
28/05/2022
|
SAVITA SOPAN ZALKE
|
1828023WL004308
|
SAVITA SOPAN ZALKE
|
00048
|
BKID0009220
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995686504
|
|
SAVITA SOPAN ZALKE
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANI
|
MH-28-023-013-001/79
(DHANDLA)
|
1828023000NRG23280520220380105
|
28/05/2022
|
SOPAN LZALKE
|
1828023WL004308
|
SOPAN LZALKE
|
00048
|
BKID0009220
|
894
|
894
|
Processed
|
11/07/2022
|
|
2995686502
|
|
MR SOPAN LAXMAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
MH-28-023-014-001/109
(SIPEVADA)
|
1828023000NRG23280520220380126
|
28/05/2022
|
Radha Neware
|
1828023WL004309
|
Radha Neware
|
00048
|
BKID0009220
|
560
|
560
|
Processed
|
11/07/2022
|
|
2995686503
|
|
RADHA OMESHWAR NEWARE
|
BANK OF INDIA(508505)
|
|
11
|
LAKHANI
|
MH-28-023-014-001/31
(SIPEVADA)
|
1828023000NRG23280520220380208
|
28/05/2022
|
JIJA KAVALU BHOYAR
|
1828023WL004309
|
JIJA KAVALU BHOYAR
|
00048
|
BKID0009220
|
484
|
484
|
Processed
|
11/07/2022
|
|
2995686500
|
|
JIJA KAWALU BHOYAR
|
BANK OF INDIA(508505)
|
|
12
|
LAKHANI
|
MH-28-023-014-001/31
(SIPEVADA)
|
1828023000NRG23280520220380207
|
28/05/2022
|
KAVALU BHOJIRAM BHOYAR
|
1828023WL004309
|
KAVALU BHOJIRAM BHOYAR
|
00048
|
BKID0009220
|
484
|
484
|
Processed
|
11/07/2022
|
|
2995686501
|
|
KAWADU BHOJIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANI
|
MH-28-023-014-001/40
(SIPEVADA)
|
1828023000NRG23280520220380219
|
28/05/2022
|
MACHHINDRA YASHVANT KAHALKAR
|
1828023WL004309
|
MACHHINDRA YASHVANT KAHALKAR
|
00048
|
BKID0009220
|
492
|
492
|
Processed
|
11/07/2022
|
|
2995686505
|
|
MACHINDRA YASHWANT KAHALKAR
|
BANK OF INDIA(508505)
|
|
14
|
LAKHANI
|
MH-28-023-014-001/56
(SIPEVADA)
|
1828023000NRG23280520220380266
|
28/05/2022
|
DURYODHAN JANGALI BHONDE
|
1828023WL004309
|
DURYODHAN JANGALI BHONDE
|
00048
|
BKID0009220
|
250
|
250
|
Processed
|
11/07/2022
|
|
2995686499
|
|
DURYODHAN JANGLI BHONDE
|
BANK OF INDIA(508505)
|
|
15
|
LAKHANI
|
MH-28-023-014-001/56
(SIPEVADA)
|
1828023000NRG23280520220380267
|
28/05/2022
|
Savita Bhonde
|
1828023WL004309
|
Savita Bhonde
|
00048
|
BKID0009220
|
500
|
500
|
Processed
|
11/07/2022
|
|
2995686498
|
|
SAVITA RAMBHAU BHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
16
|
LAKHANI
|
MH-28-023-013-001/183
(DHANDLA)
|
1828023000NRG23280520220379950
|
28/05/2022
|
KUMUD SUKHASAINA ELAMKAR
|
1828023WL004308
|
KUMUD SUKHASAINA ELAMKAR
|
00051
|
MAHB0000787
|
675
|
675
|
Processed
|
11/07/2022
|
|
2995686490
|
|
Miss. KUMUD SUKHSHAINA ILAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
17
|
LAKHANI
|
MH-28-023-013-001/200
(DHANDLA)
|
1828023000NRG23280520220379967
|
28/05/2022
|
anil k ramateke
|
1828023WL004308
|
anil k ramateke
|
00415
|
SBIN0011143
|
834
|
834
|
Processed
|
11/07/2022
|
|
2995686486
|
|
MR ANIL KHUSHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
MH-28-023-013-001/200
(DHANDLA)
|
1828023000NRG23280520220379968
|
28/05/2022
|
sushama a ramateke
|
1828023WL004308
|
sushama a ramateke
|
00415
|
SBIN0011143
|
834
|
834
|
Processed
|
11/07/2022
|
|
2995686488
|
|
MRS SUSHAMA ANIL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
MH-28-023-013-001/23
(DHANDLA)
|
1828023000NRG23280520220379995
|
28/05/2022
|
MADHAV PARASRAM BANTE
|
1828023WL004308
|
MADHAV PARASRAM BANTE
|
00415
|
SBIN0011143
|
870
|
870
|
Processed
|
11/07/2022
|
|
2995686485
|
|
MR MAHADEO PARASRAM BANTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
MH-28-023-013-001/242
(DHANDLA)
|
1828023000NRG23280520220380005
|
28/05/2022
|
sarswata b padole
|
1828023WL004308
|
sarswata b padole
|
00415
|
SBIN0011143
|
544
|
544
|
Processed
|
11/07/2022
|
|
2995686487
|
|
MRS SARASWATA BISAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
MH-28-023-014-001/155
(SIPEVADA)
|
1828023000NRG23280520220380162
|
28/05/2022
|
MADHURI DNYANESHWAR BORKAR
|
1828023WL004309
|
MADHURI DNYANESHWAR BORKAR
|
00415
|
SBIN0011143
|
484
|
484
|
Processed
|
11/07/2022
|
|
2995686489
|
|
MRS MADHURI DNYANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12837
|
12837
|
|
|
|
|
|
|
|