|
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-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24040720230201564
|
04/07/2023
|
MIRABAI SHRIKANT MORE
|
1819010WL015086
|
MIRABAI SHRIKANT MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3063319806
|
|
MIRABAI SHRIKANT MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200958
|
04/07/2023
|
SAMBHAJI RAMJI PAWAR
|
1819010WL015033
|
SAMBHAJI RAMJI PAWAR
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3063319805
|
|
SAMBHAJI RAMJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24040720230201653
|
04/07/2023
|
SUREKHA BABANRAO JADHAV
|
1819010WL015095
|
SUREKHA BABANRAO JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3063319804
|
|
SUREKHA BABANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24040720230201562
|
04/07/2023
|
SHAKUNTALABAI BALAJI MORE
|
1819010WL015086
|
SHAKUNTALABAI BALAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3063319803
|
|
SHAKUNTALABAI BALAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24040720230201697
|
04/07/2023
|
GANGABAI SAMBHAJI SHINDE
|
1819010WL015098
|
GANGABAI SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3063319800
|
|
MS GANGABAI SAMBHAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-118-001/293
(RISANGAON)
|
1819010000NRG24040720230202949
|
04/07/2023
|
JANRDHAN TUKARAM PAWAR
|
1819010WL015149
|
JANRDHAN TUKARAM PAWAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3063319801
|
|
JANRDHAN TUKARAM PAWAR
|
()
|
|
7
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24040720230202975
|
04/07/2023
|
DIPABAI NARAYAN FUGNAR
|
1819010WL015149
|
DIPABAI NARAYAN FUGNAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3063319802
|
|
DIPABAI NARAYAN FUGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|