|
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
|
LOHA
|
MH-19-010-015-001/496
(BHADRA)
|
1819010000NRG24270420230012447
|
27/04/2023
|
REVTABAI CHANDRAKANT DHAGE
|
1819010WL000970
|
REVTABAI CHANDRAKANT DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B842
|
|
REVTABAI CHANDRAKANT DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-015-001/140
(BHADRA)
|
1819010000NRG24270420230012440
|
27/04/2023
|
KISAN UTTAM DHAGE
|
1819010WL000970
|
KISAN UTTAM DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B845
|
|
MR KISHAN UTTAMRAO DHAGE
|
()
|
|
3
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010000NRG24270420230012472
|
27/04/2023
|
LAXMIBAI PANDURANG RATHOD
|
1819010WL000973
|
LAXMIBAI PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B846
|
|
MRS LAXMIBAI PANDURANG RATHOD
|
()
|
|
4
|
LOHA
|
MH-19-010-015-001/404
(BHADRA)
|
1819010000NRG24270420230012518
|
27/04/2023
|
KUSHVRATABAI KESHAV DHAGE
|
1819010WL000978
|
KUSHVRATABAI KESHAV DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B848
|
|
MRS KUSHWARTA KESHAVRAO DHAGE
|
()
|
|
5
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24270420230012478
|
27/04/2023
|
DEUBAI RAJESH JADHAV
|
1819010WL000973
|
DEUBAI RAJESH JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B849
|
|
MISS DAIVSHALA RAJESH JADHAV
|
()
|
|
6
|
LOHA
|
MH-19-010-015-001/493
(BHADRA)
|
1819010000NRG24270420230012445
|
27/04/2023
|
MAHADABAI SAHEBRAO DHAGE
|
1819010WL000970
|
MAHADABAI SAHEBRAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B84A
|
|
MRS MAHANANDA SAHEBRAO DHAGE
|
()
|
|
7
|
LOHA
|
MH-19-010-015-001/50
(BHADRA)
|
1819010000NRG24270420230012521
|
27/04/2023
|
HARIBAI VINAYAK PAWAR
|
1819010WL000978
|
HARIBAI VINAYAK PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B847
|
|
MRS HARIBAI VINAYAK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-015-001/26
(BHADRA)
|
1819010000NRG24270420230012516
|
27/04/2023
|
INDARBAI DIGAMBAR MORTATE
|
1819010WL000978
|
INDARBAI DIGAMBAR MORTATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B84B
|
|
MRS INDRABAI DIGAMBAR MORTATE
|
()
|
|
9
|
LOHA
|
MH-19-010-015-001/3
(BHADRA)
|
1819010000NRG24270420230012444
|
27/04/2023
|
GOVIND SURYABHAN DHAGE
|
1819010WL000970
|
GOVIND SURYABHAN DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B84C
|
|
MR GOVIND SURYABHAN DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-019-001/248
(MADKEWADI)
|
1819010000NRG24270420230012524
|
27/04/2023
|
LAXMAN KONDIBA MORE
|
1819010WL000979
|
LAXMAN KONDIBA MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B84D
|
|
MR LAXMAN KONDIBA MORE
|
()
|
|
11
|
LOHA
|
MH-19-010-019-001/271
(MADKEWADI)
|
1819010000NRG24270420230012525
|
27/04/2023
|
PANDURANG BHAGWAN GAIKWAD
|
1819010WL000979
|
PANDURANG BHAGWAN GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B84E
|
|
MR PANDURANG BHAGAVAN GAYAKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24270420230012574
|
27/04/2023
|
DATTA UTTAM KHAPRALE
|
1819010WL000983
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N04230207B843
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-015-001/140
(BHADRA)
|
1819010000NRG24270420230012441
|
27/04/2023
|
ARCHANBAI KISHAN DHGE
|
1819010WL000970
|
ARCHANBAI KISHAN DHGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230207B844
|
|
ARCHANBAI KISHAN DHGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|