|
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-19-010-038-001/438
(DHAVRI)
|
1819010000NRG24180720230263633
|
18/07/2023
|
SUNIL MARIBA KURNAPALE
|
1819010WL020220
|
SUNIL MARIBA KURNAPALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067602
|
|
SUNIL MARIBA KURNAPALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-038-001/127
(DHAVRI)
|
1819010000NRG24180720230263624
|
18/07/2023
|
Tukaram Pundlik Munde
|
1819010WL020217
|
Tukaram Pundlik Munde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230067609
|
|
TUKARAM PUNDLIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-038-001/199
(DHAVRI)
|
1819010000NRG24180720230263629
|
18/07/2023
|
Laxmibai Rama Gunde
|
1819010WL020219
|
Laxmibai Rama Gunde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067606
|
|
MRS GUNDE LAXMIBAI RAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-038-001/377
(DHAVRI)
|
1819010000NRG24180720230263630
|
18/07/2023
|
USHA MAHDV GUNDE
|
1819010WL020219
|
USHA MAHDV GUNDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067603
|
|
MRS USHA MADHAV GUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-038-001/437
(DHAVRI)
|
1819010000NRG24180720230263632
|
18/07/2023
|
PRIYANKA ANIL KURLAPALE
|
1819010WL020220
|
PRIYANKA ANIL KURLAPALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067608
|
|
MRS PRIYANKA ANIL KURNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-038-001/438
(DHAVRI)
|
1819010000NRG24180720230263634
|
18/07/2023
|
JYOTI SUNIL KURNAPALE
|
1819010WL020220
|
JYOTI SUNIL KURNAPALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067605
|
|
MRS JYOTI SUNIL KURNAPALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24180720230263631
|
18/07/2023
|
SAVITRA LAXMAN SURYWAN
|
1819010WL020219
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067607
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-038-001/55
(DHAVRI)
|
1819010000NRG24180720230263635
|
18/07/2023
|
CHANDU MARIBA KURNAPALE
|
1819010WL020220
|
CHANDU MARIBA KURNAPALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067604
|
|
MR CHANDU MARIBA KURNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-038-001/129
(DHAVRI)
|
1819010000NRG24180720230263625
|
18/07/2023
|
Govind Nivrati Gite
|
1819010WL020217
|
Govind Nivrati Gite
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230067610
|
|
GITE GOVIND NIVRUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|