|
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-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24271020230404498
|
27/10/2023
|
Avdhut Nagorao Jadhav
|
1819010WL039392
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443289
|
|
AVADHUT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-062-001/197
(HINDOLA)
|
1819010000NRG24271020230404454
|
27/10/2023
|
MACHINDRA MADHAV JADHAV
|
1819010WL039389
|
MACHINDRA MADHAV JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443292
|
|
Mr. Machindra Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24271020230404499
|
27/10/2023
|
Dyaneshor Jajerao Jadhav
|
1819010WL039392
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443291
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24271020230404500
|
27/10/2023
|
RAM LOKDOJI BHARKADE
|
1819010WL039392
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230443293
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24271020230404446
|
27/10/2023
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL039388
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443295
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24271020230404450
|
27/10/2023
|
ARCHANA BALWANT JADHAV
|
1819010WL039388
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443294
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24271020230404449
|
27/10/2023
|
BALWANT PURBHA JADHAV
|
1819010WL039388
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443290
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|