|
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-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24070920230338502
|
14/09/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL030015
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119072
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
2
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24110920230341942
|
14/09/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL030490
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119073
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
3
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24280820230323327
|
14/09/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL027973
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119074
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
4
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24280820230323264
|
14/09/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL027971
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119071
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
5
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24130920230346071
|
14/09/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL031044
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119070
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
6
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24070920230338337
|
14/09/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL029991
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119068
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
7
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24070920230338463
|
14/09/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL030013
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119069
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
8
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24070920230338464
|
14/09/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL030013
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119077
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
9
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24070920230338338
|
14/09/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL029991
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119078
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
10
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24130920230346072
|
14/09/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL031044
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119076
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
11
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24280820230323266
|
14/09/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL027971
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119075
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|