|
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-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG24241120230434695
|
06/12/2023
|
baynabai tukaram kadam
|
1819010WL043187
|
baynabai tukaram kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230062B366
|
invalid Bank Identifier
|
|
|
|
2
|
LOHA
|
MH-19-010-020-001/4218
(AMBASANGVI)
|
1819010000NRG24241120230434696
|
06/12/2023
|
Anusaya Ganpatrao Kadam
|
1819010WL043187
|
Anusaya Ganpatrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230062B367
|
invalid Bank Identifier
|
|
|
|
3
|
LOHA
|
MH-19-010-056-001/72
(WALKI KHU.)
|
1819010000NRG24161120230426461
|
06/12/2023
|
Madhavrao Marotrao Kadam
|
1819010WL042162
|
Madhavrao Marotrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230062B369
|
invalid Bank Identifier
|
|
|
|
4
|
LOHA
|
MH-19-010-056-001/72
(WALKI KHU.)
|
1819010000NRG24161120230426463
|
06/12/2023
|
Madhavrao Marotrao Kadam
|
1819010WL042162
|
Madhavrao Marotrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230062B368
|
invalid Bank Identifier
|
|
|
|
5
|
LOHA
|
MH-19-010-107-001/265
(CHONDI)
|
1819010000NRG24301120230438584
|
06/12/2023
|
RAJU GOTU RATHOD
|
1819010WL043666
|
RAJU GOTU RATHOD
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230062B364
|
invalid Bank Identifier
|
|
|
|
6
|
LOHA
|
MH-19-010-118-001/744
(RISANGAON)
|
1819010000NRG24291120230438476
|
06/12/2023
|
Amol Panditi Shinde
|
1819010WL043648
|
Amol Panditi Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230062B363
|
invalid Bank Identifier
|
|
|
|
7
|
LOHA
|
MH-19-010-118-001/746
(RISANGAON)
|
1819010000NRG24291120230438477
|
06/12/2023
|
Nitin Ganpati Shinde
|
1819010WL043648
|
Nitin Ganpati Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N12230062B365
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|