|
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-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24120920230344739
|
14/09/2023
|
NARAYAN SHIVAJI LIMBATKAR
|
1819010WL030855
|
NARAYAN SHIVAJI LIMBATKAR
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300D3620B
|
|
NARAYAN SHIVAJI LIMBATKAR
|
()
|
|
2
|
LOHA
|
MH-19-010-024-001/190
(HARBAL PU)
|
1819010000NRG24110920230342471
|
14/09/2023
|
SAMBHA GANGADHAR SHINDE
|
1819010WL030540
|
SAMBHA GANGADHAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D3620A
|
|
SAMBHA GANGADHAR SHINDE
|
()
|
|
3
|
LOHA
|
MH-19-010-034-001/522
(DAPSHED)
|
1819010000NRG24110920230342800
|
14/09/2023
|
SHIWAJI DHONDIBA SHITLE
|
1819010WL030578
|
SHIWAJI DHONDIBA SHITLE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D3620F
|
|
SHIWAJI DHONDIBA SHITLE
|
()
|
|
4
|
LOHA
|
MH-19-010-034-001/522
(DAPSHED)
|
1819010000NRG24110920230342801
|
14/09/2023
|
SHIWAJI DHONDIBA SHITLE
|
1819010WL030578
|
SHIWAJI DHONDIBA SHITLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D3620E
|
|
SHIWAJI DHONDIBA SHITLE
|
()
|
|
5
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG24070920230338173
|
14/09/2023
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL029969
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D3620C
|
|
SHRIPATI MAHEPATI DEVKATE
|
()
|
|
6
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG24280820230323034
|
14/09/2023
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL027932
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300D3620D
|
|
SHRIPATI MAHEPATI DEVKATE
|
()
|
|
7
|
LOHA
|
MH-19-010-072-001/595
(PENUR)
|
1819010000NRG24130920230347192
|
14/09/2023
|
NAGORAO DATTRAO GAVATE
|
1819010WL031209
|
NAGORAO DATTRAO GAVATE
|
00741
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N092300D36208
|
|
NAGORAO DATTRAO GAVATE
|
()
|
|
8
|
LOHA
|
MH-19-010-072-001/595
(PENUR)
|
1819010000NRG24130920230347194
|
14/09/2023
|
NAGORAO DATTRAO GAVATE
|
1819010WL031209
|
NAGORAO DATTRAO GAVATE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300D36209
|
|
NAGORAO DATTRAO GAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11892
|
11892
|
|
|
|
|
|
|
|