|
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-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24110820230302268
|
11/08/2023
|
Shahubai Gajanan Chavan
|
1819010WL024848
|
Shahubai Gajanan Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89652
|
|
Shahubai Gajanan Chavan
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/407
(DONGARGAON)
|
1819010000NRG24110820230302272
|
11/08/2023
|
SITABAI PINTU CHAVHAN
|
1819010WL024848
|
SITABAI PINTU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8964D
|
|
SITABAI PINTU CHAVHAN
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/407
(DONGARGAON)
|
1819010000NRG24110820230302273
|
11/08/2023
|
Umakant Pintu Chavan
|
1819010WL024848
|
Umakant Pintu Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89646
|
|
Umakant Pintu Chavan
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG24110820230302278
|
11/08/2023
|
MADHAV GUNAJI RATHOD
|
1819010WL024848
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8964A
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24110820230302280
|
11/08/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL024848
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89650
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG24110820230302281
|
11/08/2023
|
BHAURAO GOVIND CHAVAN
|
1819010WL024848
|
BHAURAO GOVIND CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8964F
|
|
BHAURAO GOVIND CHAVAN
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24110820230302282
|
11/08/2023
|
MOTIRAM BADU PAWAR
|
1819010WL024848
|
MOTIRAM BADU PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89655
|
|
MOTIRAM BADU PAWAR
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/704
(DONGARGAON)
|
1819010000NRG24110820230302283
|
11/08/2023
|
SONABAI MOTIRAM PAWAR
|
1819010WL024848
|
SONABAI MOTIRAM PAWAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89651
|
|
SONABAI MOTIRAM PAWAR
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/705
(DONGARGAON)
|
1819010000NRG24110820230302284
|
11/08/2023
|
ARCHANA DASU CHAVHAN
|
1819010WL024848
|
ARCHANA DASU CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89654
|
|
ARCHANA DASU CHAVHAN
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/770
(DONGARGAON)
|
1819010000NRG24110820230302289
|
11/08/2023
|
Subhash Bhima Chavhan
|
1819010WL024848
|
Subhash Bhima Chavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8964B
|
|
Subhash Bhima Chavhan
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG24110820230302290
|
11/08/2023
|
VISHNU RAMRAV CHOHAN
|
1819010WL024848
|
VISHNU RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89649
|
|
VISHNU RAMRAV CHOHAN
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24110820230302298
|
11/08/2023
|
RAMESH TIKARAM RATHOD
|
1819010WL024848
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8964C
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010000NRG24110820230302299
|
11/08/2023
|
VIKASH RAMESH RATHOD
|
1819010WL024848
|
VIKASH RAMESH RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89640
|
|
VIKASH RAMESH RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24110820230302304
|
11/08/2023
|
KOMAL SANDIP RATHOD
|
1819010WL024848
|
KOMAL SANDIP RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89641
|
|
KOMAL SANDIP RATHOD
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/795
(DONGARGAON)
|
1819010000NRG24110820230302303
|
11/08/2023
|
SANDIP DASU RATHOD
|
1819010WL024848
|
SANDIP DASU RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89645
|
|
SANDIP DASU RATHOD
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG24110820230302305
|
11/08/2023
|
NILABAI KISHAN RATHOD
|
1819010WL024848
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8964E
|
|
NILABAI KISHAN RATHOD
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/797
(DONGARGAON)
|
1819010000NRG24110820230302306
|
11/08/2023
|
Datta Somala Rathod
|
1819010WL024848
|
Datta Somala Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8963E
|
|
Datta Somala Rathod
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/805
(DONGARGAON)
|
1819010000NRG24110820230302307
|
11/08/2023
|
Sanjay Vitthal Cavhan
|
1819010WL024848
|
Sanjay Vitthal Cavhan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D89647
|
No Such Account
|
|
|
|
19
|
LOHA
|
MH-19-010-111-001/824
(DONGARGAON)
|
1819010000NRG24110820230302308
|
11/08/2023
|
Baliram Dasu Rathod
|
1819010WL024848
|
Baliram Dasu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89648
|
|
Baliram Dasu Rathod
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG24110820230302309
|
11/08/2023
|
SAKHARAM WAMAN CHAV AN
|
1819010WL024848
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89653
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24110820230302310
|
11/08/2023
|
VIKAS LAXMAN CHAVAN
|
1819010WL024848
|
VIKAS LAXMAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D8963F
|
|
VIKAS LAXMAN CHAVAN
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24110820230302313
|
11/08/2023
|
PRAKASH RUSTUM RATHOD
|
1819010WL024848
|
PRAKASH RUSTUM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89642
|
|
PRAKASH RUSTUM RATHOD
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/920
(DONGARGAON)
|
1819010000NRG24110820230302314
|
11/08/2023
|
VIDYA PRAKASH CHAVAN
|
1819010WL024848
|
VIDYA PRAKASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89644
|
|
VIDYA PRAKASH CHAVAN
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/921
(DONGARGAON)
|
1819010000NRG24110820230302315
|
11/08/2023
|
BALAJI VITHAL RATHOD
|
1819010WL024848
|
BALAJI VITHAL RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D89643
|
|
BALAJI VITHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|