|
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-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG24200720230267509
|
20/07/2023
|
Balaji Govind Kouthekar
|
1819010WL020563
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435906
|
|
Balaji Govind Kouthekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-053-001/405
(DONWADA)
|
1819010000NRG24190720230264380
|
20/07/2023
|
BALAJI GYANDEV KADAM
|
1819010WL020301
|
BALAJI GYANDEV KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435907
|
|
BALAJI GYANDEV KADAM
|
()
|
|
3
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24190720230264603
|
20/07/2023
|
GAYABAI BAPURAV SHINDE
|
1819010WL020325
|
GAYABAI BAPURAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655435908
|
|
GAYABAI BAPURAV SHINDE
|
()
|
|
4
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24190720230264609
|
20/07/2023
|
JYASING LAXMAN GADE
|
1819010WL020325
|
JYASING LAXMAN GADE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655435909
|
|
JYASING LAXMAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24200720230269148
|
20/07/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL020679
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435924
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24200720230266422
|
20/07/2023
|
Ahamadubi Mahamud Shaikh
|
1819010WL020476
|
Ahamadubi Mahamud Shaikh
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655435926
|
|
MRS AHAMADUBI MAHAMUD SHAIKH
|
()
|
|
7
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24200720230266432
|
20/07/2023
|
FARJANBI SHAKH ISAK
|
1819010WL020477
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435925
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24200720230267377
|
20/07/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL020548
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435917
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
9
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24200720230267417
|
20/07/2023
|
EKNATH SHANKAR RATHOD
|
1819010WL020548
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435910
|
|
EKNATH SHANKAR RATHOD
|
()
|
|
10
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24200720230267421
|
20/07/2023
|
ASHA SANTOSH RATHOD
|
1819010WL020548
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435916
|
|
ASHA SANTOSH RATHOD
|
()
|
|
11
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24200720230267422
|
20/07/2023
|
GULAB DEVSING RATHOD
|
1819010WL020548
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435911
|
|
GULAB DEVSING RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24200720230269155
|
20/07/2023
|
DASU RAMA RATHOD
|
1819010WL020679
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435922
|
|
DASU RAMA RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24200720230269158
|
20/07/2023
|
Suman Baliram Rathod
|
1819010WL020679
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435913
|
|
Suman Baliram Rathod
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24200720230269157
|
20/07/2023
|
Sunita Gajanand Rathod
|
1819010WL020679
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435921
|
|
Sunita Gajanand Rathod
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24200720230269206
|
20/07/2023
|
Mahanandabai Sunil Rathod
|
1819010WL020680
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435919
|
|
Mahanandabai Sunil Rathod
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24200720230269205
|
20/07/2023
|
VIKAS KISHAN RATHOD
|
1819010WL020680
|
VIKAS KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435918
|
|
VIKAS KISHAN RATHOD
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24200720230269179
|
20/07/2023
|
Yashoda Kishan Rathod
|
1819010WL020679
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435915
|
|
Yashoda Kishan Rathod
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24200720230269181
|
20/07/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL020679
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435920
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
19
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010000NRG24200720230266413
|
20/07/2023
|
ANKUSH PANDURANG RENAPURE
|
1819010WL020474
|
ANKUSH PANDURANG RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435914
|
|
ANKUSH PANDURANG RENAPURE
|
()
|
|
20
|
LOHA
|
MH-19-010-118-001/52
(RISANGAON)
|
1819010000NRG24200720230266409
|
20/07/2023
|
GANGABAI LAXMAN EKLARE
|
1819010WL020473
|
GANGABAI LAXMAN EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435912
|
|
GANGABAI LAXMAN EKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24200720230269635
|
20/07/2023
|
VAIJNATH RANGNATH JADHAV
|
1819010WL020706
|
VAIJNATH RANGNATH JADHAV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655435923
|
|
VAIJNATH RANGNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34089
|
34089
|
|
|
|
|
|
|
|