|
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-28-025-019-001/113
(OPARA)
|
1828025000NRG23260520220363793
|
26/05/2022
|
PRABHA YADAV RAUT
|
1828025WL004153
|
PRABHA YADAV RAUT
|
00114
|
IBKL0596BDC
|
247
|
247
|
Processed
|
01/06/2022
|
|
071327889
|
|
PRABHAYADAVRAUT
|
(000000)
|
|
2
|
LAKHANDUR
|
MH-28-025-019-001/130
(OPARA)
|
1828025000NRG23260520220363802
|
26/05/2022
|
RANBHID VISHWANATH BEDARE
|
1828025WL004153
|
RANBHID VISHWANATH BEDARE
|
00114
|
IBKL0596BDC
|
237
|
237
|
Processed
|
01/06/2022
|
|
071327889
|
|
RANBHIDVISHWANATHBEDARE
|
(000000)
|
|
3
|
LAKHANDUR
|
MH-28-025-019-001/159
(OPARA)
|
1828025000NRG23260520220365206
|
26/05/2022
|
DAMODHAR TUKARAM RAUT
|
1828025WL004165
|
DAMODHAR TUKARAM RAUT
|
00114
|
IBKL0596BDC
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071327889
|
|
DAMODHARTUKARAMRAUT
|
(000000)
|
|
4
|
LAKHANDUR
|
MH-28-025-019-001/173
(OPARA)
|
1828025000NRG23260520220360037
|
26/05/2022
|
ABHIMAN HARI THAKARE
|
1828025WL004113
|
ABHIMAN HARI THAKARE
|
00114
|
IBKL0596BDC
|
238
|
238
|
Processed
|
01/06/2022
|
|
071327889
|
|
ABHIMANHARITHAKARE
|
(000000)
|
|
5
|
LAKHANDUR
|
MH-28-025-019-001/20
(OPARA)
|
1828025000NRG23260520220363828
|
26/05/2022
|
SULBHA DHANASHRI RANGARI
|
1828025WL004153
|
SULBHA DHANASHRI RANGARI
|
00114
|
IBKL0596BDC
|
231
|
231
|
Processed
|
01/06/2022
|
|
071327889
|
|
SULBHADHANASHRIRANGARI
|
(000000)
|
|
6
|
LAKHANDUR
|
MH-28-025-019-001/206
(OPARA)
|
1828025000NRG23260520220363830
|
26/05/2022
|
HIRAMAN NARAYAN THAKARE
|
1828025WL004153
|
HIRAMAN NARAYAN THAKARE
|
00114
|
IBKL0596BDC
|
252
|
252
|
Processed
|
01/06/2022
|
|
071327889
|
|
HIRAMANNARAYANTHAKARE
|
(000000)
|
|
7
|
LAKHANDUR
|
MH-28-025-019-001/209
(OPARA)
|
1828025000NRG23260520220365550
|
26/05/2022
|
Nirmla Uattam Raut
|
1828025WL004168
|
Nirmla Uattam Raut
|
00114
|
IBKL0596BDC
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071327889
|
|
NirmlaUattamRaut
|
(000000)
|
|
8
|
LAKHANDUR
|
MH-28-025-019-001/218
(OPARA)
|
1828025000NRG23260520220360051
|
26/05/2022
|
SHAMA LAXMAN KHARKATE
|
1828025WL004113
|
SHAMA LAXMAN KHARKATE
|
00114
|
IBKL0596BDC
|
236
|
236
|
Processed
|
01/06/2022
|
|
071327889
|
|
SHAMALAXMANKHARKATE
|
(000000)
|
|
9
|
LAKHANDUR
|
MH-28-025-019-001/227
(OPARA)
|
1828025000NRG23260520220363836
|
26/05/2022
|
SADHANA DHARMAPAL RAMTEKE
|
1828025WL004153
|
SADHANA DHARMAPAL RAMTEKE
|
00114
|
IBKL0596BDC
|
222
|
222
|
Processed
|
01/06/2022
|
|
071327889
|
|
SADHANADHARMAPALRAMTEKE
|
(000000)
|
|
10
|
LAKHANDUR
|
MH-28-025-019-001/229
(OPARA)
|
1828025000NRG23260520220360053
|
26/05/2022
|
RAMAJI BALRAM RANGARI
|
1828025WL004113
|
RAMAJI BALRAM RANGARI
|
00114
|
IBKL0596BDC
|
224
|
224
|
Processed
|
01/06/2022
|
|
071327889
|
|
RAMAJIBALRAMRANGARI
|
(000000)
|
|
11
|
LAKHANDUR
|
MH-28-025-019-001/232
(OPARA)
|
1828025000NRG23260520220363837
|
26/05/2022
|
SANGITA RAJESH RAUT
|
1828025WL004153
|
SANGITA RAJESH RAUT
|
00114
|
IBKL0596BDC
|
250
|
250
|
Processed
|
01/06/2022
|
|
071327889
|
|
SANGITARAJESHRAUT
|
(000000)
|
|
12
|
LAKHANDUR
|
MH-28-025-019-001/256
(OPARA)
|
1828025000NRG23260520220365227
|
26/05/2022
|
JAGAN MAHADEO RAUT
|
1828025WL004166
|
JAGAN MAHADEO RAUT
|
00114
|
IBKL0596BDC
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071327889
|
|
JAGANMAHADEORAUT
|
(000000)
|
|
13
|
LAKHANDUR
|
MH-28-025-019-001/279
(OPARA)
|
1828025000NRG23260520220363852
|
26/05/2022
|
Manohar Kishn Bedare
|
1828025WL004153
|
Manohar Kishn Bedare
|
00114
|
IBKL0596BDC
|
237
|
237
|
Processed
|
01/06/2022
|
|
071327889
|
|
ManoharKishnBedare
|
(000000)
|
|
14
|
LAKHANDUR
|
MH-28-025-019-001/285
(OPARA)
|
1828025000NRG23260520220363853
|
26/05/2022
|
GIRDHAR MUKUNDA RAUT
|
1828025WL004153
|
GIRDHAR MUKUNDA RAUT
|
00114
|
IBKL0596BDC
|
245
|
245
|
Processed
|
01/06/2022
|
|
071327889
|
|
GIRDHARMUKUNDARAUT
|
(000000)
|
|
15
|
LAKHANDUR
|
MH-28-025-019-001/297
(OPARA)
|
1828025000NRG23260520220363857
|
26/05/2022
|
Manisha Someshavar Raut
|
1828025WL004153
|
Manisha Someshavar Raut
|
00114
|
IBKL0596BDC
|
227
|
227
|
Processed
|
01/06/2022
|
|
071327889
|
|
ManishaSomeshavarRaut
|
(000000)
|
|
16
|
LAKHANDUR
|
MH-28-025-019-001/297
(OPARA)
|
1828025000NRG23260520220363856
|
26/05/2022
|
SOMESHRA SHAMRAV RAUT
|
1828025WL004153
|
SOMESHRA SHAMRAV RAUT
|
00114
|
IBKL0596BDC
|
229
|
229
|
Processed
|
01/06/2022
|
|
071327889
|
|
SOMESHRASHAMRAVRAUT
|
(000000)
|
|
17
|
LAKHANDUR
|
MH-28-025-019-001/30
(OPARA)
|
1828025000NRG23260520220360071
|
26/05/2022
|
SHREEDHAR BALAJI RAUT
|
1828025WL004113
|
SHREEDHAR BALAJI RAUT
|
00114
|
IBKL0596BDC
|
259
|
259
|
Processed
|
01/06/2022
|
|
071327889
|
|
SHREEDHARBALAJIRAUT
|
(000000)
|
|
18
|
LAKHANDUR
|
MH-28-025-019-001/304
(OPARA)
|
1828025000NRG23260520220365228
|
26/05/2022
|
KANTA BALKA RAMTEKE
|
1828025WL004166
|
KANTA BALKA RAMTEKE
|
00114
|
IBKL0596BDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071327889
|
|
KANTABALKARAMTEKE
|
(000000)
|
|
19
|
LAKHANDUR
|
MH-28-025-019-001/336
(OPARA)
|
1828025000NRG23260520220360081
|
26/05/2022
|
RAJU BAPUJI BURADE
|
1828025WL004113
|
RAJU BAPUJI BURADE
|
00114
|
IBKL0596BDC
|
256
|
256
|
Processed
|
01/06/2022
|
|
071327889
|
|
RAJUBAPUJIBURADE
|
(000000)
|
|
20
|
LAKHANDUR
|
MH-28-025-019-001/356
(OPARA)
|
1828025000NRG23260520220363875
|
26/05/2022
|
MINAXI NANDU RANGARI
|
1828025WL004153
|
MINAXI NANDU RANGARI
|
00114
|
IBKL0596BDC
|
231
|
231
|
Processed
|
01/06/2022
|
|
071327889
|
|
MINAXINANDURANGARI
|
(000000)
|
|
21
|
LAKHANDUR
|
MH-28-025-019-001/357
(OPARA)
|
1828025000NRG23260520220360089
|
26/05/2022
|
SUNITA BANDU MAIND
|
1828025WL004113
|
SUNITA BANDU MAIND
|
00114
|
IBKL0596BDC
|
253
|
253
|
Processed
|
01/06/2022
|
|
071327889
|
|
SUNITABANDUMAIND
|
(000000)
|
|
22
|
LAKHANDUR
|
MH-28-025-019-001/384
(OPARA)
|
1828025000NRG23260520220360093
|
26/05/2022
|
SOMESHWAR MUKHARAN DESHMUKHA
|
1828025WL004113
|
SOMESHWAR MUKHARAN DESHMUKHA
|
00114
|
IBKL0596BDC
|
243
|
243
|
Processed
|
01/06/2022
|
|
071327889
|
|
SOMESHWARMUKHARANDESHMUKHA
|
(000000)
|
|
23
|
LAKHANDUR
|
MH-28-025-019-001/385
(OPARA)
|
1828025000NRG23260520220360096
|
26/05/2022
|
PRABHAKAR GANPAT RAUT
|
1828025WL004113
|
PRABHAKAR GANPAT RAUT
|
00114
|
IBKL0596BDC
|
236
|
236
|
Processed
|
01/06/2022
|
|
071327889
|
|
PRABHAKARGANPATRAUT
|
(000000)
|
|
24
|
LAKHANDUR
|
MH-28-025-019-001/39
(OPARA)
|
1828025000NRG23260520220360099
|
26/05/2022
|
MORESHWAR GANA DHORE
|
1828025WL004113
|
MORESHWAR GANA DHORE
|
00114
|
IBKL0596BDC
|
258
|
258
|
Processed
|
01/06/2022
|
|
071327889
|
|
MORESHWARGANADHORE
|
(000000)
|
|
25
|
LAKHANDUR
|
MH-28-025-019-001/412
(OPARA)
|
1828025000NRG23260520220363892
|
26/05/2022
|
RUPALI DIPAK MAKADE
|
1828025WL004153
|
RUPALI DIPAK MAKADE
|
00114
|
IBKL0596BDC
|
228
|
228
|
Processed
|
01/06/2022
|
|
071327889
|
|
RUPALIDIPAKMAKADE
|
(000000)
|
|
26
|
LAKHANDUR
|
MH-28-025-019-001/424
(OPARA)
|
1828025000NRG23260520220360115
|
26/05/2022
|
PRATIBHA KRUSHNA DESHMUKH
|
1828025WL004113
|
PRATIBHA KRUSHNA DESHMUKH
|
00114
|
IBKL0596BDC
|
241
|
241
|
Processed
|
01/06/2022
|
|
071327889
|
|
PRATIBHAKRUSHNADESHMUKH
|
(000000)
|
|
27
|
LAKHANDUR
|
MH-28-025-019-001/425
(OPARA)
|
1828025000NRG23260520220363896
|
26/05/2022
|
RAJESHRI ANIL RAUT
|
1828025WL004153
|
RAJESHRI ANIL RAUT
|
00114
|
IBKL0596BDC
|
250
|
250
|
Processed
|
01/06/2022
|
|
071327889
|
|
RAJESHRIANILRAUT
|
(000000)
|
|
28
|
LAKHANDUR
|
MH-28-025-019-001/439
(OPARA)
|
1828025000NRG23260520220363904
|
26/05/2022
|
SANTOSH GOPAL MARBATE
|
1828025WL004153
|
SANTOSH GOPAL MARBATE
|
00114
|
IBKL0596BDC
|
254
|
254
|
Processed
|
01/06/2022
|
|
071327889
|
|
SANTOSHGOPALMARBATE
|
(000000)
|
|
29
|
LAKHANDUR
|
MH-28-025-019-001/443
(OPARA)
|
1828025000NRG23260520220363907
|
26/05/2022
|
NUTAN YUVRAJ RAMTEKE
|
1828025WL004153
|
NUTAN YUVRAJ RAMTEKE
|
00114
|
IBKL0596BDC
|
247
|
247
|
Processed
|
01/06/2022
|
|
071327889
|
|
NUTANYUVRAJRAMTEKE
|
(000000)
|
|
30
|
LAKHANDUR
|
MH-28-025-019-001/444
(OPARA)
|
1828025000NRG23260520220363908
|
26/05/2022
|
KIRAN MANOJ DHORE
|
1828025WL004153
|
KIRAN MANOJ DHORE
|
00114
|
IBKL0596BDC
|
247
|
247
|
Processed
|
01/06/2022
|
|
071327889
|
|
KIRANMANOJDHORE
|
(000000)
|
|
31
|
LAKHANDUR
|
MH-28-025-019-001/487
(OPARA)
|
1828025000NRG23260520220363922
|
26/05/2022
|
MANISHA GURUDEV DHORE
|
1828025WL004153
|
MANISHA GURUDEV DHORE
|
00114
|
IBKL0596BDC
|
243
|
243
|
Processed
|
01/06/2022
|
|
071327889
|
|
MANISHAGURUDEVDHORE
|
(000000)
|
|
32
|
LAKHANDUR
|
MH-28-025-019-001/492
(OPARA)
|
1828025000NRG23260520220360135
|
26/05/2022
|
LATA SANDIP BHAGADKAR
|
1828025WL004113
|
LATA SANDIP BHAGADKAR
|
00114
|
IBKL0596BDC
|
253
|
253
|
Processed
|
01/06/2022
|
|
071327889
|
|
LATASANDIPBHAGADKAR
|
(000000)
|
|
33
|
LAKHANDUR
|
MH-28-025-019-001/494
(OPARA)
|
1828025000NRG23260520220363927
|
26/05/2022
|
SHALU GANESH RAUT
|
1828025WL004153
|
SHALU GANESH RAUT
|
00114
|
IBKL0596BDC
|
256
|
256
|
Processed
|
01/06/2022
|
|
071327889
|
|
SHALUGANESHRAUT
|
(000000)
|
|
34
|
LAKHANDUR
|
MH-28-025-019-001/511
(OPARA)
|
1828025000NRG23260520220363934
|
26/05/2022
|
KIRTI CHINTAMAN RAUT
|
1828025WL004153
|
KIRTI CHINTAMAN RAUT
|
00114
|
IBKL0596BDC
|
247
|
247
|
Processed
|
01/06/2022
|
|
071327889
|
|
KIRTICHINTAMANRAUT
|
(000000)
|
|
35
|
LAKHANDUR
|
MH-28-025-019-001/516
(OPARA)
|
1828025000NRG23260520220360143
|
26/05/2022
|
SUBHADRA NAKATU THAKARE
|
1828025WL004113
|
SUBHADRA NAKATU THAKARE
|
00114
|
IBKL0596BDC
|
253
|
253
|
Processed
|
01/06/2022
|
|
071327889
|
|
SUBHADRANAKATUTHAKARE
|
(000000)
|
|
36
|
LAKHANDUR
|
MH-28-025-019-001/518
(OPARA)
|
1828025000NRG23260520220363935
|
26/05/2022
|
DHANRAJ ANTARAM BHAGADKAR
|
1828025WL004153
|
DHANRAJ ANTARAM BHAGADKAR
|
00114
|
IBKL0596BDC
|
240
|
240
|
Processed
|
01/06/2022
|
|
071327889
|
|
DHANRAJANTARAMBHAGADKAR
|
(000000)
|
|
37
|
LAKHANDUR
|
MH-28-025-019-001/518
(OPARA)
|
1828025000NRG23260520220363936
|
26/05/2022
|
PARBATA DHANRAJ BHAGADKAR
|
1828025WL004153
|
PARBATA DHANRAJ BHAGADKAR
|
00114
|
IBKL0596BDC
|
238
|
238
|
Processed
|
01/06/2022
|
|
071327889
|
|
PARBATADHANRAJBHAGADKAR
|
(000000)
|
|
38
|
LAKHANDUR
|
MH-28-025-019-001/519
(OPARA)
|
1828025000NRG23260520220360144
|
26/05/2022
|
TARABAI TULARAM RANGARI
|
1828025WL004113
|
TARABAI TULARAM RANGARI
|
00114
|
IBKL0596BDC
|
234
|
234
|
Processed
|
01/06/2022
|
|
071327889
|
|
TARABAITULARAMRANGARI
|
(000000)
|
|
39
|
LAKHANDUR
|
MH-28-025-019-001/520
(OPARA)
|
1828025000NRG23260520220360145
|
26/05/2022
|
LATA VINOD RAUT
|
1828025WL004113
|
LATA VINOD RAUT
|
00114
|
IBKL0596BDC
|
236
|
236
|
Processed
|
01/06/2022
|
|
071327889
|
|
LATAVINODRAUT
|
(000000)
|
|
40
|
LAKHANDUR
|
MH-28-025-019-001/521
(OPARA)
|
1828025000NRG23260520220360146
|
26/05/2022
|
LAVHA DOMA SINGALE
|
1828025WL004113
|
LAVHA DOMA SINGALE
|
00114
|
IBKL0596BDC
|
255
|
255
|
Processed
|
01/06/2022
|
|
071327889
|
|
LAVHADOMASINGALE
|
(000000)
|
|
41
|
LAKHANDUR
|
MH-28-025-019-001/522
(OPARA)
|
1828025000NRG23260520220363937
|
26/05/2022
|
ANITA MURLIDHAR DEVHARE
|
1828025WL004153
|
ANITA MURLIDHAR DEVHARE
|
00114
|
IBKL0596BDC
|
242
|
242
|
Processed
|
01/06/2022
|
|
071327889
|
|
ANITAMURLIDHARDEVHARE
|
(000000)
|
|
42
|
LAKHANDUR
|
MH-28-025-019-001/524
(OPARA)
|
1828025000NRG23260520220365236
|
26/05/2022
|
RIDHESHWAR NAMADEV THAKARE
|
1828025WL004166
|
RIDHESHWAR NAMADEV THAKARE
|
00114
|
IBKL0596BDC
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
071327889
|
|
RIDHESHWARNAMADEVTHAKARE
|
(000000)
|
|
43
|
LAKHANDUR
|
MH-28-025-019-001/525
(OPARA)
|
1828025000NRG23260520220363938
|
26/05/2022
|
DIVAKAR NANA DHORE
|
1828025WL004153
|
DIVAKAR NANA DHORE
|
00114
|
IBKL0596BDC
|
245
|
245
|
Processed
|
01/06/2022
|
|
071327889
|
|
DIVAKARNANADHORE
|
(000000)
|
|
44
|
LAKHANDUR
|
MH-28-025-019-001/525
(OPARA)
|
1828025000NRG23260520220363939
|
26/05/2022
|
SUNITA DIVAKAR DHORE
|
1828025WL004153
|
SUNITA DIVAKAR DHORE
|
00114
|
IBKL0596BDC
|
243
|
243
|
Processed
|
01/06/2022
|
|
071327889
|
|
SUNITADIVAKARDHORE
|
(000000)
|
|
45
|
LAKHANDUR
|
MH-28-025-019-001/528
(OPARA)
|
1828025000NRG23260520220363940
|
26/05/2022
|
SUKHADEV TULSHIRAM CHUDHARI
|
1828025WL004153
|
SUKHADEV TULSHIRAM CHUDHARI
|
00114
|
IBKL0596BDC
|
240
|
240
|
Processed
|
01/06/2022
|
|
071327889
|
|
SUKHADEVTULSHIRAMCHUDHARI
|
(000000)
|
|
46
|
LAKHANDUR
|
MH-28-025-019-001/529
(OPARA)
|
1828025000NRG23260520220363942
|
26/05/2022
|
ALKA RAMESHWAR NANDEKAR
|
1828025WL004153
|
ALKA RAMESHWAR NANDEKAR
|
00114
|
IBKL0596BDC
|
233
|
233
|
Processed
|
01/06/2022
|
|
071327889
|
|
ALKARAMESHWARNANDEKAR
|
(000000)
|
|
47
|
LAKHANDUR
|
MH-28-025-019-001/73
(OPARA)
|
1828025000NRG23260520220360153
|
26/05/2022
|
MANISHA RAMEHS RAUT
|
1828025WL004113
|
MANISHA RAMEHS RAUT
|
00114
|
IBKL0596BDC
|
233
|
233
|
Processed
|
01/06/2022
|
|
071327889
|
|
MANISHARAMEHSRAUT
|
(000000)
|
|
48
|
LAKHANDUR
|
MH-28-025-019-001/86
(OPARA)
|
1828025000NRG23260520220360158
|
26/05/2022
|
SHILABAI SHILIMAN MATERE
|
1828025WL004113
|
SHILABAI SHILIMAN MATERE
|
00114
|
IBKL0596BDC
|
253
|
253
|
Processed
|
01/06/2022
|
|
071327889
|
|
SHILABAISHILIMANMATERE
|
(000000)
|
|
49
|
LAKHANDUR
|
MH-28-025-040-001/519
(BARHAVA)
|
1828025000NRG23240520220349304
|
26/05/2022
|
SANJAY MANIRAM ZODE
|
1828025WL003985
|
SANJAY MANIRAM ZODE
|
00114
|
IBKL0596BDC
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071327889
|
|
SANJAYMANIRAMZODE
|
(000000)
|
|
50
|
LAKHANDUR
|
MH-28-025-040-001/781
(BARHAVA)
|
1828025000NRG23240520220349305
|
26/05/2022
|
SANGITA MURLIDHAR ZODE
|
1828025WL003985
|
SANGITA MURLIDHAR ZODE
|
00114
|
IBKL0596BDC
|
1488
|
1488
|
Processed
|
01/06/2022
|
|
071327889
|
|
SANGITAMURLIDHARZODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21590
|
21590
|
|
|
|
|
|
|
|