|
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-19-010-072-001/1385
(PENUR)
|
1819010073NRG24040620230062702
|
04/06/2023
|
ALKA SANDIP MORE
|
1819010WL004814
|
ALKA SANDIP MORE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623008010ED
|
|
ALKA SANDIP MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-089-001/132
(HADOLI JAGIR)
|
1819010000NRG24040620230062081
|
04/06/2023
|
SHESHEARAV
|
1819010WL004775
|
SHESHEARAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F4
|
|
SHESHEARAV
|
()
|
|
3
|
LOHA
|
MH-19-010-089-001/132
(HADOLI JAGIR)
|
1819010000NRG24040620230062083
|
04/06/2023
|
SHESHEARAV
|
1819010WL004775
|
SHESHEARAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F5
|
|
SHESHEARAV
|
()
|
|
4
|
LOHA
|
MH-19-010-089-001/507
(HADOLI JAGIR)
|
1819010000NRG24040620230062112
|
04/06/2023
|
SITARAM
|
1819010WL004776
|
SITARAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010EE
|
|
SITARAM
|
()
|
|
5
|
LOHA
|
MH-19-010-089-001/507
(HADOLI JAGIR)
|
1819010000NRG24040620230062113
|
04/06/2023
|
SITARAM
|
1819010WL004776
|
SITARAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010EF
|
|
SITARAM
|
()
|
|
6
|
LOHA
|
MH-19-010-089-001/869
(HADOLI JAGIR)
|
1819010000NRG24040620230061968
|
04/06/2023
|
MADHAV
|
1819010WL004769
|
MADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F2
|
|
MADHAV
|
()
|
|
7
|
LOHA
|
MH-19-010-089-001/869
(HADOLI JAGIR)
|
1819010000NRG24040620230061970
|
04/06/2023
|
MADHAV
|
1819010WL004769
|
MADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F3
|
|
MADHAV
|
()
|
|
8
|
LOHA
|
MH-19-010-109-001/204
(DAGADSANGVI)
|
1819010000NRG24040620230061221
|
04/06/2023
|
VIMALBAI GOVIND FAJAGE
|
1819010WL004718
|
VIMALBAI GOVIND FAJAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F8
|
|
VIMALBAI GOVIND FAJAGE
|
()
|
|
9
|
LOHA
|
MH-19-010-014-001/146
(PANGRI)
|
1819010073NRG24040620230062567
|
04/06/2023
|
BALAJI SAMBHAJI BUDRUK
|
1819010WL004804
|
BALAJI SAMBHAJI BUDRUK
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F0
|
|
BALAJI SAMBHAJI BUDRUK
|
()
|
|
10
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010000NRG24040620230061780
|
04/06/2023
|
Prabhakar Manikrao Babar
|
1819010WL004759
|
Prabhakar Manikrao Babar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F1
|
|
Prabhakar Manikrao Babar
|
()
|
|
11
|
LOHA
|
MH-19-010-109-001/584
(DAGADSANGVI)
|
1819010000NRG24040620230061186
|
04/06/2023
|
SHIWAJI RAWAN PHAJGE
|
1819010WL004715
|
SHIWAJI RAWAN PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F7
|
|
SHIWAJI RAWAN PHAJGE
|
()
|
|
12
|
LOHA
|
MH-19-010-109-001/585
(DAGADSANGVI)
|
1819010000NRG24040620230061187
|
04/06/2023
|
GOVIND RAWAN PHAJGE
|
1819010WL004715
|
GOVIND RAWAN PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623008010F6
|
|
GOVIND RAWAN PHAJGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|