|
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-19-010-034-001/122
(DAPSHED)
|
1819010000NRG24241120230434807
|
06/12/2023
|
SUNITA ANANDA GAJALE
|
1819010WL043207
|
SUNITA ANANDA GAJALE
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230062B3A4
|
|
SUNITA ANANDA GAJALE
|
()
|
|
2
|
LOHA
|
MH-19-010-068-001/100
(DHANAJ KHU.)
|
1819010000NRG24221120230432723
|
06/12/2023
|
manohar Bhujaga Suryravansi
|
1819010WL042956
|
manohar Bhujaga Suryravansi
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230062B3A7
|
|
manohar Bhujaga Suryravansi
|
()
|
|
3
|
LOHA
|
MH-19-010-107-001/79
(CHONDI)
|
1819010000NRG24241120230434739
|
06/12/2023
|
SUBHASH SHANKAR JADHAV
|
1819010WL043195
|
SUBHASH SHANKAR JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B3A5
|
|
SUBHASH SHANKAR JADHAV
|
()
|
|
4
|
LOHA
|
MH-19-010-107-001/79
(CHONDI)
|
1819010000NRG24301120230438595
|
06/12/2023
|
SUBHASH SHANKAR JADHAV
|
1819010WL043667
|
SUBHASH SHANKAR JADHAV
|
43170801
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230062B3A6
|
|
SUBHASH SHANKAR JADHAV
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG24011220230440254
|
06/12/2023
|
DHUDABAI GOVIND RATHOD
|
1819010WL043889
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B39F
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/169
(DONGARGAON)
|
1819010000NRG24011220230440255
|
06/12/2023
|
CHANGUNABAI SUNDAR RATHOD
|
1819010WL043889
|
CHANGUNABAI SUNDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B3A3
|
|
CHANGUNABAI SUNDAR RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24011220230440264
|
06/12/2023
|
ULAHAS TULSHERAM RATHOD
|
1819010WL043889
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B399
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24011220230440265
|
06/12/2023
|
Gajanan Balaji Chavan
|
1819010WL043889
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B3A2
|
|
Gajanan Balaji Chavan
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24011220230440339
|
06/12/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL043890
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B3A1
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24011220230440243
|
06/12/2023
|
Ganesh Maroti Chavna
|
1819010WL043888
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B39E
|
|
Ganesh Maroti Chavna
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/768
(DONGARGAON)
|
1819010000NRG24011220230440372
|
06/12/2023
|
Kalubai Prakash Rathod
|
1819010WL043892
|
Kalubai Prakash Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B39B
|
|
Kalubai Prakash Rathod
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24011220230440296
|
06/12/2023
|
RANJANA ULAS RATHOD
|
1819010WL043889
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B39C
|
|
RANJANA ULAS RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG24011220230440297
|
06/12/2023
|
SIMABAI PANDIT RATHOD
|
1819010WL043889
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B3A0
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/806
(DONGARGAON)
|
1819010000NRG24011220230440346
|
06/12/2023
|
RANGNATH MARUTI CHOHAN
|
1819010WL043890
|
RANGNATH MARUTI CHOHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B39D
|
|
RANGNATH MARUTI CHOHAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/851
(DONGARGAON)
|
1819010000NRG24011220230440350
|
06/12/2023
|
KAMALBAI RAMESH CHAVHAN
|
1819010WL043890
|
KAMALBAI RAMESH CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B39A
|
|
KAMALBAI RAMESH CHAVHAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/857
(DONGARGAON)
|
1819010000NRG24011220230440302
|
06/12/2023
|
VIKAS LAXMAN CHAVAN
|
1819010WL043889
|
VIKAS LAXMAN CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B397
|
|
VIKAS LAXMAN CHAVAN
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/921
(DONGARGAON)
|
1819010000NRG24011220230440359
|
06/12/2023
|
BALAJI VITHAL RATHOD
|
1819010WL043890
|
BALAJI VITHAL RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230062B398
|
|
BALAJI VITHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|