|
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-19-010-002-001/272
(JAWLA)
|
1819010073NRG24040620230062762
|
04/06/2023
|
PRALHAD TRABANK PAWADE
|
1819010WL004818
|
PRALHAD TRABANK PAWADE
|
00168
|
ICIC0000538
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623007D81E7
|
|
PRALHAD TRABANK PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/17
(BORGAON AKNAK)
|
1819010000NRG24040620230062880
|
04/06/2023
|
BHAGUBAI MITHU RATHOD
|
1819010WL004828
|
BHAGUBAI MITHU RATHOD
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007D81E2
|
|
MS BHAGIRATHABAI MITHU RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-073-001/463
(BORGAON AKNAK)
|
1819010000NRG24040620230062882
|
04/06/2023
|
APPARAO JALABA HANKARE
|
1819010WL004828
|
APPARAO JALABA HANKARE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007D81E3
|
|
MR APPARAO JALBA HANKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-002-001/106
(JAWLA)
|
1819010073NRG24040620230062746
|
04/06/2023
|
BAPURAO BABARAO GAVLI
|
1819010WL004818
|
BAPURAO BABARAO GAVLI
|
00415
|
SBIN0020660
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623007D81DF
|
|
MR BAPURAOMEERABAI GAVLI
|
()
|
|
5
|
LOHA
|
MH-19-010-002-001/185
(JAWLA)
|
1819010073NRG24040620230062751
|
04/06/2023
|
SAMBHAJI ASHOK PAWADE
|
1819010WL004818
|
SAMBHAJI ASHOK PAWADE
|
00415
|
SBIN0020660
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623007D81DE
|
|
MR SAMBHAJI ASHOK PAVDE
|
()
|
|
6
|
LOHA
|
MH-19-010-002-001/42
(JAWLA)
|
1819010073NRG24040620230062766
|
04/06/2023
|
LATTA ABASAHEB GAVALI
|
1819010WL004818
|
LATTA ABASAHEB GAVALI
|
00415
|
SBIN0020660
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623007D81E1
|
|
MR ABASAHEBLATABAI GAVLI
|
()
|
|
7
|
LOHA
|
MH-19-010-002-001/497
(JAWLA)
|
1819010073NRG24040620230062768
|
04/06/2023
|
BALAJI MAROTI TELANG
|
1819010WL004818
|
BALAJI MAROTI TELANG
|
00415
|
SBIN0020660
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
N0623007D81E0
|
|
MRS GAYABAI BALAJI TELANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-074-001/397
(AADGAON)
|
1819010000NRG24040620230062869
|
04/06/2023
|
BHARTI UTTAM DHANSDE
|
1819010WL004826
|
BHARTI UTTAM DHANSDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007D81E6
|
|
BHARTI UTTAM DHANSDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-073-001/173
(BORGAON AKNAK)
|
1819010000NRG24040620230062891
|
04/06/2023
|
ANANDA BHIVAJI HANKARE
|
1819010WL004829
|
ANANDA BHIVAJI HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007D81DC
|
|
ANANDA BHIVAJI HANKARE
|
()
|
|
10
|
LOHA
|
MH-19-010-073-001/183
(BORGAON AKNAK)
|
1819010000NRG24040620230062892
|
04/06/2023
|
SANGRAM GANAPATI AMBEGAVE
|
1819010WL004829
|
SANGRAM GANAPATI AMBEGAVE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007D81DD
|
|
SANGRAM GANAPATI AMBEGAVE
|
()
|
|
11
|
LOHA
|
MH-19-010-073-001/229
(BORGAON AKNAK)
|
1819010000NRG24040620230062874
|
04/06/2023
|
MAHANANDA RANGNATH GAIKWAD
|
1819010WL004827
|
MAHANANDA RANGNATH GAIKWAD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007D81E4
|
|
MAHANANDA RANGNATH GAIKWAD
|
()
|
|
12
|
LOHA
|
MH-19-010-073-001/551
(BORGAON AKNAK)
|
1819010000NRG24040620230062877
|
04/06/2023
|
LAXMAN BAPURAO GAIKWAD
|
1819010WL004827
|
LAXMAN BAPURAO GAIKWAD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007D81E8
|
|
LAXMAN BAPURAO GAIKWAD
|
()
|
|
13
|
LOHA
|
MH-19-010-073-001/9
(BORGAON AKNAK)
|
1819010000NRG24040620230062897
|
04/06/2023
|
KUSHVRTA SHESHRAO LONDHE
|
1819010WL004829
|
KUSHVRTA SHESHRAO LONDHE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007D81E5
|
|
KUSHVRTA SHESHRAO LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19726
|
19726
|
|
|
|
|
|
|
|