|
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-19-010-083-001/276
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013544
|
29/04/2023
|
SHUBHANGI NAVNATH AANKADE
|
1819010WL001065
|
SHUBHANGI NAVNATH AANKADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423023E2ACB
|
|
SHUBHANGI NAVNATH AANKADE
|
()
|
|
2
|
LOHA
|
MH-19-010-083-001/334
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013500
|
29/04/2023
|
PRITILATA VILAS KORADE
|
1819010WL001061
|
PRITILATA VILAS KORADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423023E2AB3
|
|
PRITILATA VILAS KORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-079-001/151
(PARDI)
|
1819010000NRG24290420230013597
|
29/04/2023
|
LAXMAN TUKARAM DIKALE
|
1819010WL001070
|
LAXMAN TUKARAM DIKALE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AB7
|
|
LAXMAN TUKARAM DIKALE
|
()
|
|
4
|
LOHA
|
MH-19-010-079-001/152
(PARDI)
|
1819010000NRG24290420230013599
|
29/04/2023
|
SARSWATI GANESH DIKLE
|
1819010WL001070
|
SARSWATI GANESH DIKLE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AC6
|
|
SARSWATI GANESH DIKLE
|
()
|
|
5
|
LOHA
|
MH-19-010-079-001/155
(PARDI)
|
1819010000NRG24290420230013600
|
29/04/2023
|
ANUSHKA ANANDA DIKLE
|
1819010WL001070
|
ANUSHKA ANANDA DIKLE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AC8
|
|
ANUSHKA ANANDA DIKLE
|
()
|
|
6
|
LOHA
|
MH-19-010-079-001/203
(PARDI)
|
1819010000NRG24290420230013602
|
29/04/2023
|
KANOPATRA KESHAV DIKALE
|
1819010WL001070
|
KANOPATRA KESHAV DIKALE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2ABB
|
|
KANOPATRA KESHAV DIKALE
|
()
|
|
7
|
LOHA
|
MH-19-010-079-001/287
(PARDI)
|
1819010000NRG24290420230013607
|
29/04/2023
|
WARSHA ISHVAR PAWAR
|
1819010WL001070
|
WARSHA ISHVAR PAWAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AC7
|
|
WARSHA ISHVAR PAWAR
|
()
|
|
8
|
LOHA
|
MH-19-010-079-001/290
(PARDI)
|
1819010000NRG24290420230013615
|
29/04/2023
|
ARCHANA NAVNATH PAWAR
|
1819010WL001071
|
ARCHANA NAVNATH PAWAR
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2ABA
|
|
ARCHANA NAVNATH PAWAR
|
()
|
|
9
|
LOHA
|
MH-19-010-079-001/304
(PARDI)
|
1819010000NRG24290420230013587
|
29/04/2023
|
SAROJANA NARAYAN PAWAR
|
1819010WL001069
|
SAROJANA NARAYAN PAWAR
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423023E2ACA
|
|
SAROJANA NARAYAN PAWAR
|
()
|
|
10
|
LOHA
|
MH-19-010-079-001/358
(PARDI)
|
1819010000NRG24290420230013579
|
29/04/2023
|
SANTOSH RAMCHANDRA PAWAR
|
1819010WL001068
|
SANTOSH RAMCHANDRA PAWAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AC9
|
|
SANTOSH RAMCHANDRA PAWAR
|
()
|
|
11
|
LOHA
|
MH-19-010-079-001/435
(PARDI)
|
1819010000NRG24290420230013616
|
29/04/2023
|
NILAWATI VISHWAMBHAR SWAMI
|
1819010WL001071
|
NILAWATI VISHWAMBHAR SWAMI
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2AB4
|
|
NILAWATI VISHWAMBHAR SWAMI
|
()
|
|
12
|
LOHA
|
MH-19-010-079-001/435
(PARDI)
|
1819010000NRG24290420230013617
|
29/04/2023
|
VIMAL VISHWAMBHAR SWAMI
|
1819010WL001071
|
VIMAL VISHWAMBHAR SWAMI
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2AB5
|
|
VIMAL VISHWAMBHAR SWAMI
|
()
|
|
13
|
LOHA
|
MH-19-010-079-001/471
(PARDI)
|
1819010000NRG24290420230013608
|
29/04/2023
|
RUPALI SHIWAJI DIKALE
|
1819010WL001070
|
RUPALI SHIWAJI DIKALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423023E2AB9
|
|
RUPALI SHIWAJI DIKALE
|
()
|
|
14
|
LOHA
|
MH-19-010-079-001/522
(PARDI)
|
1819010000NRG24290420230013592
|
29/04/2023
|
Gangasagar balaji pawar
|
1819010WL001069
|
Gangasagar balaji pawar
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423023E2AB8
|
|
Gangasagar balaji pawar
|
()
|
|
15
|
LOHA
|
MH-19-010-079-001/597
(PARDI)
|
1819010000NRG24290420230013619
|
29/04/2023
|
MANMATH VISVAMBHAR SWAMI
|
1819010WL001071
|
MANMATH VISVAMBHAR SWAMI
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2AB6
|
|
MANMATH VISVAMBHAR SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-079-001/225
(PARDI)
|
1819010000NRG24290420230013609
|
29/04/2023
|
KAMAJI MAROTI GOKHALE
|
1819010WL001071
|
KAMAJI MAROTI GOKHALE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2AC5
|
|
KAMAJI MAROTI GOKHALE
|
()
|
|
17
|
LOHA
|
MH-19-010-079-001/258
(PARDI)
|
1819010000NRG24290420230013612
|
29/04/2023
|
SANGEETA TRYAMBAK MATAKE
|
1819010WL001071
|
SANGEETA TRYAMBAK MATAKE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2ABD
|
|
SANGEETA TRYAMBAK MATAKE
|
()
|
|
18
|
LOHA
|
MH-19-010-083-001/108
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013514
|
29/04/2023
|
GODABAI VASANT KORADE
|
1819010WL001063
|
GODABAI VASANT KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2ABC
|
|
GODABAI VASANT KORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-079-001/203
(PARDI)
|
1819010000NRG24290420230013601
|
29/04/2023
|
KESHAV GANPATI DIKALE
|
1819010WL001070
|
KESHAV GANPATI DIKALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AC1
|
|
KESHAV GANAPATI DIKALE
|
()
|
|
20
|
LOHA
|
MH-19-010-079-001/280
(PARDI)
|
1819010000NRG24290420230013613
|
29/04/2023
|
EKNATH BALIRAM PAWAR
|
1819010WL001071
|
EKNATH BALIRAM PAWAR
|
00415
|
SBIN0005929
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N0423023E2AC2
|
|
MR EKANATH BALIRAM PAWAR
|
()
|
|
21
|
LOHA
|
MH-19-010-079-001/304
(PARDI)
|
1819010000NRG24290420230013586
|
29/04/2023
|
NARAYAN SAMBHAJI PAWAR
|
1819010WL001069
|
NARAYAN SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423023E2AC3
|
|
MR NARAYAN SAMBHAJI PAWAR
|
()
|
|
22
|
LOHA
|
MH-19-010-079-001/522
(PARDI)
|
1819010000NRG24290420230013591
|
29/04/2023
|
balaji sopan pawar
|
1819010WL001069
|
balaji sopan pawar
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N0423023E2AC4
|
|
MR BALAJI SOPAN PAWAR
|
()
|
|
23
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013516
|
29/04/2023
|
PREMLA SACHIN KORDE
|
1819010WL001063
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2ACC
|
|
MISS PREMLA SACHIN KORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-083-001/330
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013518
|
29/04/2023
|
NANDA SUDAM KORADE
|
1819010WL001063
|
NANDA SUDAM KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2ABF
|
|
NANDA SUDAM KORADE
|
()
|
|
25
|
LOHA
|
MH-19-010-083-001/338
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013520
|
29/04/2023
|
MADHAV RAMAJI KORADE
|
1819010WL001063
|
MADHAV RAMAJI KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N0423023E2AC0
|
|
MADHAV RAMAJI KORADE
|
()
|
|
26
|
LOHA
|
MH-19-010-083-001/420
(HIPPARGA CHITLI)
|
1819010000NRG24290420230013524
|
29/04/2023
|
SAGARBAI VISHVNATH JAGTAP
|
1819010WL001063
|
SAGARBAI VISHVNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423023E2ABE
|
|
SAGARBAI VISHVNATH JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|