|
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-19-010-009-001/679
(SONKHED)
|
1819010000NRG24261220230498475
|
18/01/2024
|
AAYODHYA GAJANAN MORE
|
1819010WL049382
|
AAYODHYA GAJANAN MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB30B
|
|
AAYODHYA GAJANAN MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010000NRG24261220230498434
|
18/01/2024
|
SAHEBRAO VITTHAL MORE
|
1819010WL049374
|
SAHEBRAO VITTHAL MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB30A
|
|
SAHEBRAO VITTHAL MORE
|
()
|
|
3
|
LOHA
|
MH-19-010-039-001/663
(RAYAWADI)
|
1819010000NRG24301220230515987
|
18/01/2024
|
BALCHANDRA SHIVHAR JADHAV
|
1819010WL050673
|
BALCHANDRA SHIVHAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB302
|
|
BALCHANDRA SHIVHAR JADHAV
|
()
|
|
4
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG24271220230502965
|
18/01/2024
|
SHITAL SACHIN RATHOD
|
1819010WL049730
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB306
|
|
SHITAL SACHIN RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG24311220230516836
|
18/01/2024
|
SHOBHA RAJU RATHOD
|
1819010WL050777
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB308
|
|
SHOBHA RAJU RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010039NRG24301220230516078
|
18/01/2024
|
KAMALBAI VITTHAL KOUTHEKAR
|
1819010WL050683
|
KAMALBAI VITTHAL KOUTHEKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB303
|
|
KAMALBAI VITTHAL KOUTHEKAR
|
()
|
|
7
|
LOHA
|
MH-19-010-097-001/413
(LAVRAL)
|
1819010000NRG24311220230517574
|
18/01/2024
|
MARUTI BALIRAM KADAM
|
1819010WL050823
|
MARUTI BALIRAM KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB304
|
|
MARUTI BALIRAM KADAM
|
()
|
|
8
|
LOHA
|
MH-19-010-097-001/413
(LAVRAL)
|
1819010000NRG24311220230517575
|
18/01/2024
|
MARUTI BALIRAM KADAM
|
1819010WL050823
|
MARUTI BALIRAM KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB305
|
|
MARUTI BALIRAM KADAM
|
()
|
|
9
|
LOHA
|
MH-19-010-102-001/2069
(MALAKOLI)
|
1819010000NRG24311220230518457
|
18/01/2024
|
Hari Rupla Rathod
|
1819010WL050905
|
Hari Rupla Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB307
|
|
Hari Rupla Rathod
|
()
|
|
10
|
LOHA
|
MH-19-010-112-002/4
(LIMBOTI)
|
1819010000NRG24271220230501713
|
18/01/2024
|
BHARATBAI BABU
|
1819010WL049623
|
BHARATBAI BABU
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400FAB309
|
|
BHARATBAI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|