|
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-19-010-012-001/544
(BHEDEGAON)
|
1819010000NRG24180720230263334
|
18/07/2023
|
HANMANT DASHRATH HENDGE
|
1819010WL020197
|
HANMANT DASHRATH HENDGE
|
00415
|
SBIN0020660
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426160
|
|
Mr. HANUMANT DASHRATH HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHA
|
MH-19-010-012-001/72
(BHEDEGAON)
|
1819010000NRG24180720230263232
|
18/07/2023
|
Laxmibai Balaji Telang
|
1819010WL020191
|
Laxmibai Balaji Telang
|
00415
|
SBIN0020660
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426161
|
|
LAXMIBAI BALAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-012-001/196
(BHEDEGAON)
|
1819010000NRG24180720230263225
|
18/07/2023
|
AAVINASH VITTHAL TELANG
|
1819010WL020191
|
AAVINASH VITTHAL TELANG
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426156
|
|
Mrs. Ashwini Vitthal Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHA
|
MH-19-010-012-001/196
(BHEDEGAON)
|
1819010000NRG24180720230263226
|
18/07/2023
|
SHIVAJI MADHAV TELANG
|
1819010WL020191
|
SHIVAJI MADHAV TELANG
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426155
|
|
MR SHIVAJI MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-012-001/196
(BHEDEGAON)
|
1819010000NRG24180720230263224
|
18/07/2023
|
VITTHAL MADHAV TELANG
|
1819010WL020191
|
VITTHAL MADHAV TELANG
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426157
|
|
VITTHAL MADHAV TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010000NRG24180720230263335
|
18/07/2023
|
BHAGYASHRI HANMANT HENDGE
|
1819010WL020197
|
BHAGYASHRI HANMANT HENDGE
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426159
|
|
Mr. Bhagyashri Hanumant Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHA
|
MH-19-010-012-001/72
(BHEDEGAON)
|
1819010000NRG24180720230263233
|
18/07/2023
|
Datta Balaji Telang
|
1819010WL020191
|
Datta Balaji Telang
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426158
|
|
DATTA BALAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010000NRG24180720230263472
|
18/07/2023
|
SANGRAM TULSHIRAM YEVLE
|
1819010WL020208
|
SANGRAM TULSHIRAM YEVLE
|
1143
|
MAHG0004131
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426163
|
|
SANGRAMTULSHIRAMYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010000NRG24180720230263333
|
18/07/2023
|
ANITA DASHRATH HENDGE
|
1819010WL020197
|
ANITA DASHRATH HENDGE
|
1143
|
MAHG0004144
|
1355
|
1355
|
Processed
|
22/07/2023
|
|
3655426162
|
|
Mrs. ANITA DASHRATH HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12195
|
12195
|
|
|
|
|
|
|
|