|
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-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24200620230131504
|
20/06/2023
|
RAM LIMGOJI KAPSE
|
1819010WL009809
|
RAM LIMGOJI KAPSE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302F07EBD
|
|
RAM LIMGOJI KAPSE
|
()
|
|
2
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24200620230131506
|
20/06/2023
|
RAM LIMGOJI KAPSE
|
1819010WL009809
|
RAM LIMGOJI KAPSE
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
23/06/2023
|
|
N062302F07EBE
|
|
RAM LIMGOJI KAPSE
|
()
|
|
3
|
LOHA
|
MH-19-010-020-001/234
(AMBASANGVI)
|
1819010000NRG24190620230127858
|
20/06/2023
|
Trivanabai Hiraman Kadam
|
1819010WL009512
|
Trivanabai Hiraman Kadam
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N062302F07EBC
|
|
Trivanabai Hiraman Kadam
|
()
|
|
4
|
LOHA
|
MH-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG24190620230128300
|
20/06/2023
|
baynabai tukaram kadam
|
1819010WL009540
|
baynabai tukaram kadam
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N062302F07EB8
|
|
baynabai tukaram kadam
|
()
|
|
5
|
LOHA
|
MH-19-010-020-001/4218
(AMBASANGVI)
|
1819010000NRG24190620230128301
|
20/06/2023
|
Anusaya Ganpatrao Kadam
|
1819010WL009540
|
Anusaya Ganpatrao Kadam
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N062302F07EB9
|
|
Anusaya Ganpatrao Kadam
|
()
|
|
6
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200620230131451
|
20/06/2023
|
BARMAJI MANIKRAO JAMGE
|
1819010WL009805
|
BARMAJI MANIKRAO JAMGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302F07EBB
|
|
BARMAJI MANIKRAO JAMGE
|
()
|
|
7
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010000NRG24200620230132112
|
20/06/2023
|
Prabhakar Manikrao Babar
|
1819010WL009830
|
Prabhakar Manikrao Babar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302F07EBA
|
|
Prabhakar Manikrao Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10326
|
10326
|
|
|
|
|
|
|
|