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-19-010-051-001/106 (KOUDGAON)
|
1819010000NRG24230620230151047
|
23/06/2023
|
Kantabai Janardhan Bharkade
|
1819010WL011206
|
Kantabai Janardhan Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039849CE
|
|
Kantabai Janardhan Bharkade
|
()
|
2
|
LOHA
|
MH-19-010-051-001/106 (KOUDGAON)
|
1819010000NRG24230620230151341
|
23/06/2023
|
Kantabai Janardhan Bharkade
|
1819010WL011216
|
Kantabai Janardhan Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849CD
|
|
Kantabai Janardhan Bharkade
|
()
|
3
|
LOHA
|
MH-19-010-051-001/122 (KOUDGAON)
|
1819010000NRG24230620230151309
|
23/06/2023
|
Anjanbai Govind Bharkade
|
1819010WL011214
|
Anjanbai Govind Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849D4
|
|
Anjanbai Govind Bharkade
|
()
|
4
|
LOHA
|
MH-19-010-051-001/145 (KOUDGAON)
|
1819010000NRG24230620230151051
|
23/06/2023
|
Rekha Manika Bharkade
|
1819010WL011206
|
Rekha Manika Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039849C7
|
|
Rekha Manika Bharkade
|
()
|
5
|
LOHA
|
MH-19-010-051-001/145 (KOUDGAON)
|
1819010000NRG24230620230151345
|
23/06/2023
|
Rekha Manika Bharkade
|
1819010WL011216
|
Rekha Manika Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849C8
|
|
Rekha Manika Bharkade
|
()
|
6
|
LOHA
|
MH-19-010-051-001/16 (KOUDGAON)
|
1819010000NRG24230620230151347
|
23/06/2023
|
Mahanada Dhaondeba Bharkade
|
1819010WL011216
|
Mahanada Dhaondeba Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849CB
|
|
Mahanada Dhaondeba Bharkade
|
()
|
7
|
LOHA
|
MH-19-010-051-001/16 (KOUDGAON)
|
1819010000NRG24230620230151053
|
23/06/2023
|
Mahanada Dhaondeba Bharkade
|
1819010WL011206
|
Mahanada Dhaondeba Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039849CC
|
|
Mahanada Dhaondeba Bharkade
|
()
|
8
|
LOHA
|
MH-19-010-051-001/198 (KOUDGAON)
|
1819010000NRG24230620230151325
|
23/06/2023
|
Govind Eknath Bharkade
|
1819010WL011215
|
Govind Eknath Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849C6
|
|
Govind Eknath Bharkade
|
()
|
9
|
LOHA
|
MH-19-010-051-001/207 (KOUDGAON)
|
1819010000NRG24230620230151326
|
23/06/2023
|
Mukta Mahajan Bharkade
|
1819010WL011215
|
Mukta Mahajan Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849D2
|
|
Mukta Mahajan Bharkade
|
()
|
10
|
LOHA
|
MH-19-010-051-001/214 (KOUDGAON)
|
1819010000NRG24230620230151379
|
23/06/2023
|
Rinuka Madhav Bharkade
|
1819010WL011218
|
Rinuka Madhav Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849D1
|
|
Rinuka Madhav Bharkade
|
()
|
11
|
LOHA
|
MH-19-010-051-001/215 (KOUDGAON)
|
1819010000NRG24230620230151381
|
23/06/2023
|
Kahupatra Vilas Bharkade
|
1819010WL011218
|
Kahupatra Vilas Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849CF
|
|
Kahupatra Vilas Bharkade
|
()
|
12
|
LOHA
|
MH-19-010-051-001/218 (KOUDGAON)
|
1819010000NRG24230620230151350
|
23/06/2023
|
Rajsree Gangadhar Bharkade
|
1819010WL011216
|
Rajsree Gangadhar Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849CA
|
|
Rajsree Gangadhar Bharkade
|
()
|
13
|
LOHA
|
MH-19-010-051-001/218 (KOUDGAON)
|
1819010000NRG24230620230151056
|
23/06/2023
|
Rajsree Gangadhar Bharkade
|
1819010WL011206
|
Rajsree Gangadhar Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039849C9
|
|
Rajsree Gangadhar Bharkade
|
()
|
14
|
LOHA
|
MH-19-010-051-001/65 (KOUDGAON)
|
1819010000NRG24230620230151394
|
23/06/2023
|
Joti Hanmant Bharkade
|
1819010WL011218
|
Joti Hanmant Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849D3
|
|
Joti Hanmant Bharkade
|
()
|
15
|
LOHA
|
MH-19-010-051-001/71 (KOUDGAON)
|
1819010000NRG24230620230151339
|
23/06/2023
|
Shobah Pandurang Bharkade
|
1819010WL011215
|
Shobah Pandurang Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849D0
|
|
Shobah Pandurang Bharkade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-051-001/210 (KOUDGAON)
|
1819010000NRG24230620230151331
|
23/06/2023
|
Chandrkala Ramkishan Panchal
|
1819010WL011215
|
Chandrkala Ramkishan Panchal
|
00152
|
HDFC0001016
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623039849C5
|
|
Chandrkala Ramkishan Panchal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|