|
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-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24050720230215749
|
12/07/2023
|
Anita Dhondiba Rathod
|
1819010WL016122
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140308
|
|
Anita Dhondiba Rathod
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24050720230215747
|
12/07/2023
|
Shanubai Tikaram Rathod
|
1819010WL016122
|
Shanubai Tikaram Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140307
|
|
Shanubai Tikaram Rathod
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG24050720230215748
|
12/07/2023
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL016122
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140297
|
|
SINDHUTAI DHONDIBA RATHOD
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24050720230215754
|
12/07/2023
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL016122
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140296
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG24050720230215753
|
12/07/2023
|
VINUBAI NAMDEV CHAVAN
|
1819010WL016122
|
VINUBAI NAMDEV CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140310
|
|
VINUBAI NAMDEV CHAVAN
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24050720230215707
|
12/07/2023
|
Renuka Ganesh Rathod
|
1819010WL016119
|
Renuka Ganesh Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140294
|
|
Renuka Ganesh Rathod
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24050720230215762
|
12/07/2023
|
PRIYANKA SUNIL CHAVAN
|
1819010WL016122
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140300
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24050720230215763
|
12/07/2023
|
Sunil Namdev Chavhan
|
1819010WL016122
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140306
|
|
Sunil Namdev Chavhan
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24050720230215768
|
12/07/2023
|
JYOTI SUNIL CHAVAN
|
1819010WL016122
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140298
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24050720230215773
|
12/07/2023
|
Shila Ram Chavhan
|
1819010WL016122
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140293
|
|
Shila Ram Chavhan
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG24050720230215772
|
12/07/2023
|
SUBHASH DHANAJI CHAVAN
|
1819010WL016122
|
SUBHASH DHANAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
273
|
273
|
Processed
|
13/07/2023
|
|
3375140302
|
|
SUBHASH DHANAJI CHAVAN
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24050720230215781
|
12/07/2023
|
Laxman Ramsing Rathod
|
1819010WL016122
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
273
|
273
|
Processed
|
13/07/2023
|
|
3375140311
|
|
Laxman Ramsing Rathod
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24050720230215783
|
12/07/2023
|
Sunita Rohidas Rathod
|
1819010WL016122
|
Sunita Rohidas Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140292
|
|
Sunita Rohidas Rathod
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24050720230215713
|
12/07/2023
|
SIMA DINESH RATHOD
|
1819010WL016119
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140304
|
|
SIMA DINESH RATHOD
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24050720230215720
|
12/07/2023
|
EMALBAI GOVARDHAN PAWAR
|
1819010WL016119
|
EMALBAI GOVARDHAN PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140303
|
|
EMALBAI GOVARDHAN PAWAR
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24080720230225502
|
12/07/2023
|
GOVARDHAN MOTIRAM PAWAR
|
1819010WL016924
|
GOVARDHAN MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
3375140309
|
|
GOVARDHAN MOTIRAM PAWAR
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24050720230215721
|
12/07/2023
|
MIRABAI SHIVAJI PAWAR
|
1819010WL016119
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140295
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24080720230225526
|
12/07/2023
|
GAJANAN RAMRAO CHAVAN
|
1819010WL016924
|
GAJANAN RAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
3375140301
|
|
GAJANAN RAMRAO CHAVAN
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24050720230215735
|
12/07/2023
|
Pradiep Ramrao Chavhan
|
1819010WL016119
|
Pradiep Ramrao Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
3375140305
|
No Such Account
|
|
|
|
20
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24050720230215736
|
12/07/2023
|
VISHAL SUBHASH CHAVAN
|
1819010WL016119
|
VISHAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375140299
|
|
VISHAL SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|