|
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
|
LAKHANDUR
|
MH-28-025-039-001/1166
(DHIGHORI(MO))
|
1828025000NRG23061020220709415
|
06/10/2022
|
ANJIV VASANTA CHIMANKAR
|
1828025WL016259
|
ANJIV VASANTA CHIMANKAR
|
00048
|
BKID0009205
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547196972
|
|
ANJIVVASANTACHIMANKAR
|
BANK OF INDIA(508505)
|
|
2
|
LAKHANDUR
|
MH-28-025-056-001/18
(PUYAR)
|
1828025000NRG23061020220709384
|
06/10/2022
|
JITENDRA RADHESHAM PARAYE
|
1828025WL016256
|
JITENDRA RADHESHAM PARAYE
|
00048
|
BKID0009205
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
JITENDRARADHESHAMPARAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANDUR
|
MH-28-025-056-001/217
(PUYAR)
|
1828025000NRG23061020220709385
|
06/10/2022
|
Chndrakala Dnaneshvar Pardhi
|
1828025WL016256
|
Chndrakala Dnaneshvar Pardhi
|
00048
|
BKID0009205
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
ChndrakalaDnaneshvarPardhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
LAKHANDUR
|
MH-28-025-022-001/239
(ITAN)
|
1828025000NRG23061020220709554
|
06/10/2022
|
Milind Namdev Lautre
|
1828025WL016277
|
Milind Namdev Lautre
|
00114
|
IBKL0596BDC
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
MilindNamdevLautre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
LAKHANDUR
|
MH-28-025-030-001/37
(DONAD)
|
1828025000NRG23061020220709536
|
06/10/2022
|
GUrudev Sankar Dighore
|
1828025WL016274
|
GUrudev Sankar Dighore
|
00415
|
SBIN0014404
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
GUrudevSankarDighore
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANDUR
|
MH-28-025-034-001/47
(KHOLARA)
|
1828025000NRG23061020220709609
|
06/10/2022
|
Rakesh Udhav Nagrikar
|
1828025WL016284
|
Rakesh Udhav Nagrikar
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
13/10/2022
|
|
547196972
|
|
RakeshUdhavNagrikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
LAKHANDUR
|
MH-28-025-003-001/100
(TIRKHURI)
|
1828025000NRG23061020220709616
|
06/10/2022
|
Umesh Devidash Gedam
|
1828025WL016286
|
Umesh Devidash Gedam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
UmeshDevidashGedam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LAKHANDUR
|
MH-28-025-003-001/151
(TIRKHURI)
|
1828025000NRG23061020220709618
|
06/10/2022
|
Rajani Vinod Khedikar
|
1828025WL016286
|
Rajani Vinod Khedikar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
RajaniVinodKhedikar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LAKHANDUR
|
MH-28-025-003-001/151
(TIRKHURI)
|
1828025000NRG23061020220709617
|
06/10/2022
|
Vinod Amrut Khedikar
|
1828025WL016286
|
Vinod Amrut Khedikar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/10/2022
|
|
547196972
|
|
VinodAmrutKhedikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANDUR
|
MH-28-025-003-001/152
(TIRKHURI)
|
1828025000NRG23061020220709619
|
06/10/2022
|
pramod amrut khedikar
|
1828025WL016286
|
pramod amrut khedikar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
pramodamrutkhedikar
|
BANK OF INDIA(508505)
|
|
11
|
LAKHANDUR
|
MH-28-025-003-001/51
(TIRKHURI)
|
1828025000NRG23061020220709622
|
06/10/2022
|
ANJANA DEVIDAS KUMBHARE
|
1828025WL016286
|
ANJANA DEVIDAS KUMBHARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
ANJANADEVIDASKUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LAKHANDUR
|
MH-28-025-004-001/74
(PENDHRI)
|
1828025000NRG23061020220709550
|
06/10/2022
|
Tukdudas Markand Ramteke
|
1828025WL016276
|
Tukdudas Markand Ramteke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
TukdudasMarkandRamteke
|
BANK OF INDIA(508505)
|
|
13
|
LAKHANDUR
|
MH-28-025-009-001/127
(TAI(BU))
|
1828025000NRG23061020220710053
|
06/10/2022
|
Duryodhan Ganpat Kamthe
|
1828025WL016329
|
Duryodhan Ganpat Kamthe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
DuryodhanGanpatKamthe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
LAKHANDUR
|
MH-28-025-009-001/127
(TAI(BU))
|
1828025000NRG23061020220710054
|
06/10/2022
|
Nirmala Duryodhan Kamthe
|
1828025WL016329
|
Nirmala Duryodhan Kamthe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
NirmalaDuryodhanKamthe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
LAKHANDUR
|
MH-28-025-009-001/131
(TAI(BU))
|
1828025000NRG23061020220710056
|
06/10/2022
|
Tarikram Tukaram Thear
|
1828025WL016329
|
Tarikram Tukaram Thear
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547196972
|
|
TarikramTukaramThear
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANDUR
|
MH-28-025-009-001/275
(TAI(BU))
|
1828025000NRG23061020220710058
|
06/10/2022
|
Gita Arun Nanhe
|
1828025WL016329
|
Gita Arun Nanhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
GitaArunNanhe
|
BANK OF INDIA(508505)
|
|
17
|
LAKHANDUR
|
MH-28-025-009-001/437
(TAI(BU))
|
1828025000NRG23061020220710060
|
06/10/2022
|
VAISHALI PURSHOTTAM THER
|
1828025WL016329
|
VAISHALI PURSHOTTAM THER
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547196972
|
|
VAISHALIPURSHOTTAMTHER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
LAKHANDUR
|
MH-28-025-009-001/446
(TAI(BU))
|
1828025000NRG23061020220710061
|
06/10/2022
|
USHA ANANDRAV BRAMHANKAR
|
1828025WL016329
|
USHA ANANDRAV BRAMHANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
USHAANANDRAVBRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
LAKHANDUR
|
MH-28-025-009-001/59
(TAI(BU))
|
1828025000NRG23061020220710064
|
06/10/2022
|
Shanta Tarachand Kore
|
1828025WL016329
|
Shanta Tarachand Kore
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
ShantaTarachandKore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
LAKHANDUR
|
MH-28-025-009-001/59
(TAI(BU))
|
1828025000NRG23061020220710063
|
06/10/2022
|
Tarachnd Devaji Kore
|
1828025WL016329
|
Tarachnd Devaji Kore
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
TarachndDevajiKore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
LAKHANDUR
|
MH-28-025-022-001/213
(ITAN)
|
1828025000NRG23061020220709552
|
06/10/2022
|
GOVARDHAN JANARDHAN MOTGHRE
|
1828025WL016277
|
GOVARDHAN JANARDHAN MOTGHRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
GOVARDHANJANARDHANMOTGHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
LAKHANDUR
|
MH-28-025-022-001/239
(ITAN)
|
1828025000NRG23061020220709555
|
06/10/2022
|
Mamta Milind Lautre
|
1828025WL016277
|
Mamta Milind Lautre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
MamtaMilindLautre
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
LAKHANDUR
|
MH-28-025-030-001/283
(DONAD)
|
1828025000NRG23061020220709535
|
06/10/2022
|
SUREKHA DASRTH DIGHORE
|
1828025WL016274
|
SUREKHA DASRTH DIGHORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
SUREKHADASRTHDIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
LAKHANDUR
|
MH-28-025-034-001/161
(KHOLARA)
|
1828025000NRG23061020220709614
|
06/10/2022
|
BHOJARAJ SRAVAN HATIMARE
|
1828025WL016285
|
BHOJARAJ SRAVAN HATIMARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
BHOJARAJSRAVANHATIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
LAKHANDUR
|
MH-28-025-034-001/96
(KHOLARA)
|
1828025000NRG23061020220709610
|
06/10/2022
|
shilabai bharat tembhurane
|
1828025WL016284
|
shilabai bharat tembhurane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
shilabaibharattembhurane
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
LAKHANDUR
|
MH-28-025-039-001/1002
(DHIGHORI(MO))
|
1828025000NRG23061020220709399
|
06/10/2022
|
RAMKRUSHAN SAKHARAM GHUBADE
|
1828025WL016258
|
RAMKRUSHAN SAKHARAM GHUBADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
RAMKRUSHANSAKHARAMGHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LAKHANDUR
|
MH-28-025-039-001/1002
(DHIGHORI(MO))
|
1828025000NRG23061020220709400
|
06/10/2022
|
Sumatra Ramkrusana Ghuvale
|
1828025WL016258
|
Sumatra Ramkrusana Ghuvale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
SumatraRamkrusanaGhuvale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
LAKHANDUR
|
MH-28-025-039-001/1011
(DHIGHORI(MO))
|
1828025000NRG23061020220709401
|
06/10/2022
|
RAJESH BHIVAJI GOTEFODE
|
1828025WL016258
|
RAJESH BHIVAJI GOTEFODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
RAJESHBHIVAJIGOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LAKHANDUR
|
MH-28-025-039-001/1011
(DHIGHORI(MO))
|
1828025000NRG23061020220709402
|
06/10/2022
|
RAJESWARI RAJESH GOTEFODE
|
1828025WL016258
|
RAJESWARI RAJESH GOTEFODE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
RAJESWARIRAJESHGOTEFODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
LAKHANDUR
|
MH-28-025-039-001/195
(DHIGHORI(MO))
|
1828025000NRG23061020220709404
|
06/10/2022
|
Ramlal Jairam Gotefode
|
1828025WL016258
|
Ramlal Jairam Gotefode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
RamlalJairamGotefode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
LAKHANDUR
|
MH-28-025-039-001/527
(DHIGHORI(MO))
|
1828025000NRG23061020220709407
|
06/10/2022
|
RAMBHA TUKARAM MESHRAM
|
1828025WL016258
|
RAMBHA TUKARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
RAMBHATUKARAMMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
LAKHANDUR
|
MH-28-025-039-001/527
(DHIGHORI(MO))
|
1828025000NRG23061020220709406
|
06/10/2022
|
TUKARAM RAMCHANDRA MESHRAM
|
1828025WL016258
|
TUKARAM RAMCHANDRA MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
TUKARAMRAMCHANDRAMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
LAKHANDUR
|
MH-28-025-039-001/631
(DHIGHORI(MO))
|
1828025000NRG23061020220709408
|
06/10/2022
|
Kamala Sheshrav Dahake
|
1828025WL016258
|
Kamala Sheshrav Dahake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
KamalaSheshravDahake
|
BANK OF INDIA(508505)
|
|
34
|
LAKHANDUR
|
MH-28-025-039-001/735
(DHIGHORI(MO))
|
1828025000NRG23061020220709409
|
06/10/2022
|
PRASHANT TULARAM JAGNADE
|
1828025WL016258
|
PRASHANT TULARAM JAGNADE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547196972
|
|
PRASHANTTULARAMJAGNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
LAKHANDUR
|
MH-28-025-039-001/753
(DHIGHORI(MO))
|
1828025000NRG23061020220709411
|
06/10/2022
|
SITA MANIK MESHRAM
|
1828025WL016258
|
SITA MANIK MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
SITAMANIKMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
LAKHANDUR
|
MH-28-025-039-001/783
(DHIGHORI(MO))
|
1828025000NRG23061020220709423
|
06/10/2022
|
Alka Shivanand Raut
|
1828025WL016259
|
Alka Shivanand Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
AlkaShivanandRaut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
LAKHANDUR
|
MH-28-025-039-001/788
(DHIGHORI(MO))
|
1828025000NRG23061020220709424
|
06/10/2022
|
Satyvijay Vinod Shahare
|
1828025WL016259
|
Satyvijay Vinod Shahare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
SatyvijayVinodShahare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
LAKHANDUR
|
MH-28-025-049-001/218
(BHAGADI)
|
1828025000NRG23061020220709441
|
06/10/2022
|
Daulat Mahadeo Sende
|
1828025WL016261
|
Daulat Mahadeo Sende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
DaulatMahadeoSende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
LAKHANDUR
|
MH-28-025-049-001/218
(BHAGADI)
|
1828025000NRG23061020220709442
|
06/10/2022
|
Sayatra Daulat Sende
|
1828025WL016261
|
Sayatra Daulat Sende
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547196972
|
|
SayatraDaulatSende
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
LAKHANDUR
|
MH-28-025-051-001/11
(PERSODI(NA))
|
1828025000NRG23061020220709495
|
06/10/2022
|
Kamlesh Yashavant Borakar
|
1828025WL016269
|
Kamlesh Yashavant Borakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547196972
|
|
KamleshYashavantBorakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64768
|
64768
|
|
|
|
|
|
|
|