|
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
|
ARDHAPUR
|
MH-19-011-042-001/148
(LONI KH)
|
1819011000NRG24280320240874206
|
28/03/2024
|
VIJAYMALA RAJESH LONE
|
1819011WL077251
|
VIJAYMALA RAJESH LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049060
|
|
VIJAYMALA RAJESH LONE
|
BANK OF INDIA(508505)
|
|
2
|
ARDHAPUR
|
MH-19-011-042-001/18
(LONI KH)
|
1819011000NRG24280320240874208
|
28/03/2024
|
Sangita Shamrao Lone
|
1819011WL077251
|
Sangita Shamrao Lone
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049057
|
|
Mrs. Sangeetabai Shyamrao Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-042-001/18
(LONI KH)
|
1819011000NRG24280320240874207
|
28/03/2024
|
SHYAMRAO MAHADU LONE
|
1819011WL077251
|
SHYAMRAO MAHADU LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049056
|
|
SHAMRAO MAHADU LONE
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-042-001/443
(LONI KH)
|
1819011000NRG24280320240874210
|
28/03/2024
|
BAPURAV GOPINATH LONE
|
1819011WL077251
|
BAPURAV GOPINATH LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049053
|
|
BAPURAV GOPINATH LONE
|
BANK OF INDIA(508505)
|
|
5
|
ARDHAPUR
|
MH-19-011-042-001/443
(LONI KH)
|
1819011000NRG24280320240874211
|
28/03/2024
|
USHABAI BAPURAO LONE
|
1819011WL077251
|
USHABAI BAPURAO LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049059
|
|
USHABAI BAPURAO LONE
|
BANK OF INDIA(508505)
|
|
6
|
ARDHAPUR
|
MH-19-011-042-001/562
(LONI KH)
|
1819011000NRG24280320240874212
|
28/03/2024
|
Balaji Namdeo Solanke
|
1819011WL077251
|
Balaji Namdeo Solanke
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049055
|
|
BALAJI NAMDEO SOLANKE
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-042-001/708
(LONI KH)
|
1819011000NRG24280320240874213
|
28/03/2024
|
VIJAY SHYAMRAO LONE
|
1819011WL077251
|
VIJAY SHYAMRAO LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049054
|
|
VIJAY SHYAMRAV LONE
|
BANK OF INDIA(508505)
|
|
8
|
ARDHAPUR
|
MH-19-011-042-001/708
(LONI KH)
|
1819011000NRG24280320240874214
|
28/03/2024
|
Vishakha Vijay Lone
|
1819011WL077251
|
Vishakha Vijay Lone
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049058
|
|
VISHAKHA VIJAY LONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-042-001/270
(LONI KH)
|
1819011000NRG24280320240874209
|
28/03/2024
|
Digambar Shankar Lone
|
1819011WL077251
|
Digambar Shankar Lone
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243049061
|
|
MR DIGAMBAR SHANKAR LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|