|
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-19-010-004-001/144
(BAMNI PU)
|
1819010000NRG24150920230349596
|
15/09/2023
|
GODAVARI PANDURANG SURYAWANSHI
|
1819010WL031611
|
GODAVARI PANDURANG SURYAWANSHI
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5690862483
|
|
GODAVARI PANDURANG SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG24150920230349605
|
15/09/2023
|
SAVITA SHIVANAND YEVALE
|
1819010WL031612
|
SAVITA SHIVANAND YEVALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862500
|
|
SAVITA SHIVANAND YEVALE
|
()
|
|
3
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG24150920230349604
|
15/09/2023
|
SHIVANAND RAMJI YEWALE
|
1819010WL031612
|
SHIVANAND RAMJI YEWALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862501
|
|
SHIVANAND RAMJI YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG24150920230349462
|
15/09/2023
|
Balaji Govind Kouthekar
|
1819010WL031586
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862496
|
|
Balaji Govind Kouthekar
|
()
|
|
5
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24150920230349417
|
15/09/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL031580
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862482
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
6
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24150920230349542
|
15/09/2023
|
DIGAMBAR TATERAO PANCHAN
|
1819010WL031598
|
DIGAMBAR TATERAO PANCHAN
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
16/09/2023
|
|
5690862499
|
|
DIGAMBAR TATERAO PANCHAN
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24150920230349844
|
15/09/2023
|
GOVIND KANTHIRAM CHAWHAN
|
1819010WL031636
|
GOVIND KANTHIRAM CHAWHAN
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862497
|
|
GOVIND KANTHIRAM CHAWHAN
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24150920230349880
|
15/09/2023
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL031636
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
16/09/2023
|
|
5690862498
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-073-001/209
(BORGAON AKNAK)
|
1819010000NRG24150920230349536
|
15/09/2023
|
GANGADHAR THORAJI BHALERAO
|
1819010WL031597
|
GANGADHAR THORAJI BHALERAO
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
16/09/2023
|
|
5690862492
|
|
MR GANGADHAR THORAJI BHALERAO
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24150920230349801
|
15/09/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL031635
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862491
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24150920230349815
|
15/09/2023
|
Vimal Ganesh Chavan
|
1819010WL031635
|
Vimal Ganesh Chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862504
|
|
MS VIMAL GANESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24150920230349435
|
15/09/2023
|
CHAUTRABAI KESHAV KADAM
|
1819010WL031583
|
CHAUTRABAI KESHAV KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862502
|
|
MR KESHAVCHAUTRABAI KADAM
|
()
|
|
13
|
LOHA
|
MH-19-010-020-001/284
(AMBASANGVI)
|
1819010000NRG24150920230349438
|
15/09/2023
|
VIKAS MANOHAR SAWANT
|
1819010WL031583
|
VIKAS MANOHAR SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862503
|
|
MR VIKAS MANOHAR SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24150920230349828
|
15/09/2023
|
ASHABAI GOVIND CHAVHAN
|
1819010WL031635
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862495
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24150920230349678
|
15/09/2023
|
POOJA LAXMAN RATHOD
|
1819010WL031624
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862486
|
|
POOJA LAXMAN RATHOD
|
()
|
|
16
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24150920230349684
|
15/09/2023
|
ANIL SAHEBRAO RATHOD
|
1819010WL031624
|
ANIL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862484
|
|
ANIL SAHEBRAO RATHOD
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24150920230349806
|
15/09/2023
|
DASU RAMA RATHOD
|
1819010WL031635
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862489
|
|
DASU RAMA RATHOD
|
()
|
|
18
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24150920230349910
|
15/09/2023
|
Suman Baliram Rathod
|
1819010WL031637
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862485
|
|
Suman Baliram Rathod
|
()
|
|
19
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24150920230349909
|
15/09/2023
|
Sunita Gajanand Rathod
|
1819010WL031637
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862488
|
|
Sunita Gajanand Rathod
|
()
|
|
20
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24150920230349847
|
15/09/2023
|
Mahanandabai Sunil Rathod
|
1819010WL031636
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862493
|
|
Mahanandabai Sunil Rathod
|
()
|
|
21
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24150920230349817
|
15/09/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL031635
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862487
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
22
|
LOHA
|
MH-19-010-111-001/363
(DONGARGAON)
|
1819010000NRG24150920230349862
|
15/09/2023
|
Balaji Badu Chavan
|
1819010WL031636
|
Balaji Badu Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862494
|
|
Balaji Badu Chavan
|
()
|
|
23
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG24150920230349890
|
15/09/2023
|
PUSHPA VISHNU CHAVHAN
|
1819010WL031636
|
PUSHPA VISHNU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862490
|
|
PUSHPA VISHNU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37116
|
37116
|
|
|
|
|
|
|
|