|
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-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG24220920230358984
|
22/09/2023
|
DHUDABAI GOVIND RATHOD
|
1819010WL033008
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF8
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/169
(DONGARGAON)
|
1819010000NRG24220920230358987
|
22/09/2023
|
CHANGUNABAI SUNDAR RATHOD
|
1819010WL033008
|
CHANGUNABAI SUNDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEFC
|
|
CHANGUNABAI SUNDAR RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG24220920230358992
|
22/09/2023
|
Vithal Shankar Rathod
|
1819010WL033008
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEFA
|
|
Vithal Shankar Rathod
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24220920230359005
|
22/09/2023
|
ULAHAS TULSHERAM RATHOD
|
1819010WL033008
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF0
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24220920230359006
|
22/09/2023
|
Gajanan Balaji Chavan
|
1819010WL033008
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEFB
|
|
Gajanan Balaji Chavan
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010111NRG24220920230359114
|
22/09/2023
|
AAMBADAS LAXMAN RATHOD
|
1819010WL033011
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF9
|
|
AAMBADAS LAXMAN RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24220920230359070
|
22/09/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL033009
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF7
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24220920230359071
|
22/09/2023
|
BHAURAO GOVIND CHAVAN
|
1819010WL033009
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF6
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/768
(DONGARGAON)
|
1819010111NRG24220920230359118
|
22/09/2023
|
Kalubai Prakash Rathod
|
1819010WL033011
|
Kalubai Prakash Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF1
|
|
Kalubai Prakash Rathod
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010111NRG24220920230359120
|
22/09/2023
|
DHARABAI KUSHAB CHOHAN
|
1819010WL033011
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF2
|
|
DHARABAI KUSHAB CHOHAN
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010111NRG24220920230359119
|
22/09/2023
|
KUSHABA RUPAA CHOHAN
|
1819010WL033011
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEEF
|
|
KUSHABA RUPAA CHOHAN
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24220920230359035
|
22/09/2023
|
RANJANA ULAS RATHOD
|
1819010WL033008
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF3
|
|
RANJANA ULAS RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24220920230359036
|
22/09/2023
|
SIMABAI PANDIT RATHOD
|
1819010WL033008
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF5
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/810
(DONGARGAON)
|
1819010111NRG24220920230359129
|
22/09/2023
|
Kalubai Vishnu Rathod
|
1819010WL033011
|
Kalubai Vishnu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEF4
|
|
Kalubai Vishnu Rathod
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24220920230359041
|
22/09/2023
|
VIKAS LAXMAN CHAVAN
|
1819010WL033008
|
VIKAS LAXMAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEEE
|
|
VIKAS LAXMAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|