|
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-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24170720230252950
|
17/07/2023
|
MIRABAI SHRIKANT MORE
|
1819010WL019315
|
MIRABAI SHRIKANT MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576119
|
|
MIRABAI SHRIKANT MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010000NRG24170720230254323
|
17/07/2023
|
NAMDEV RAGHUNATH DILAL
|
1819010WL019462
|
NAMDEV RAGHUNATH DILAL
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
18/07/2023
|
|
3526576120
|
|
NAMDEV RAGHUNATH DILAL
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24150720230251070
|
17/07/2023
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL019121
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576121
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24170720230252951
|
17/07/2023
|
ANITA GAJANAN MORE
|
1819010WL019315
|
ANITA GAJANAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576122
|
|
ANITA GAJANAN MORE
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24170720230252948
|
17/07/2023
|
SHAKUNTALABAI BALAJI MORE
|
1819010WL019315
|
SHAKUNTALABAI BALAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576125
|
|
SHAKUNTALABAI BALAJI MORE
|
()
|
|
6
|
LOHA
|
MH-19-010-040-001/50
(DHANORA SHELGAON)
|
1819010000NRG24170720230253321
|
17/07/2023
|
VITTHAL LAKSHMAN BHUJABAL
|
1819010WL019355
|
VITTHAL LAKSHMAN BHUJABAL
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3526576123
|
|
VITTHAL LAKSHMAN BHUJABAL
|
()
|
|
7
|
LOHA
|
MH-19-010-118-001/182
(RISANGAON)
|
1819010000NRG24170720230252559
|
17/07/2023
|
SARUBAI MADHAV VIBHUTE
|
1819010WL019283
|
SARUBAI MADHAV VIBHUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576124
|
|
SARUBAI MADHAV VIBHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010000NRG24170720230254626
|
17/07/2023
|
KAMLBAI ASHOK GAIKWAD
|
1819010WL019519
|
KAMLBAI ASHOK GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576132
|
|
MR ASHOK RAMJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010000NRG24170720230254325
|
17/07/2023
|
DHANPATI RAGHUNATH HILAL
|
1819010WL019462
|
DHANPATI RAGHUNATH HILAL
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
18/07/2023
|
|
3526576133
|
|
MR CHATRAPATI RAGHUNATH HILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24170720230255120
|
17/07/2023
|
YAMUNA GOPINATH BHALKE
|
1819010WL019558
|
YAMUNA GOPINATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
3526576127
|
|
YAMUNA GOPINATH BHALKE
|
()
|
|
11
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24170720230255036
|
17/07/2023
|
SANTOSH BHUJANG SHINDE
|
1819010WL019553
|
SANTOSH BHUJANG SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
3526576126
|
|
SANTOSH BHUJANG SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG24170720230254215
|
17/07/2023
|
MANMATH GURULING SWAMI
|
1819010WL019447
|
MANMATH GURULING SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576130
|
|
MANMATH GURULING SWAMI
|
()
|
|
13
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG24170720230254214
|
17/07/2023
|
PREMLA GURULING SWAMI
|
1819010WL019447
|
PREMLA GURULING SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576128
|
|
PREMLA GURULING SWAMI
|
()
|
|
14
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG24170720230254218
|
17/07/2023
|
SUNITA CHANDRAHAS SHINDE
|
1819010WL019447
|
SUNITA CHANDRAHAS SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576129
|
|
SUNITA CHANDRAHAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-073-001/188
(BORGAON AKNAK)
|
1819010000NRG24170720230254624
|
17/07/2023
|
BHAGWAT VITTHALRAO PATIL
|
1819010WL019519
|
BHAGWAT VITTHALRAO PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526576131
|
|
BHAGWAT VITTHALRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|