|
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-19-010-039-001/256
(RAYAWADI)
|
1819010000NRG24121020230383301
|
15/10/2023
|
DNYANOBA RAMA KOTHEKAR
|
1819010WL036446
|
DNYANOBA RAMA KOTHEKAR
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE52
|
|
DNYANOBA RAMA KOTHEKAR
|
()
|
|
2
|
LOHA
|
MH-19-010-068-001/100
(DHANAJ KHU.)
|
1819010000NRG24081020230377821
|
15/10/2023
|
manohar Bhujaga Suryravansi
|
1819010WL035720
|
manohar Bhujaga Suryravansi
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE50
|
|
manohar Bhujaga Suryravansi
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG24121020230383733
|
15/10/2023
|
DHUDABAI GOVIND RATHOD
|
1819010WL036489
|
DHUDABAI GOVIND RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230128FE4C
|
|
DHUDABAI GOVIND RATHOD
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/169
(DONGARGAON)
|
1819010000NRG24121020230383734
|
15/10/2023
|
CHANGUNABAI SUNDAR RATHOD
|
1819010WL036489
|
CHANGUNABAI SUNDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230128FE4F
|
|
CHANGUNABAI SUNDAR RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG24121020230383897
|
15/10/2023
|
Vithal Shankar Rathod
|
1819010WL036500
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE4D
|
|
Vithal Shankar Rathod
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG24121020230383901
|
15/10/2023
|
SUREKHA BALIRAM RATHOD
|
1819010WL036500
|
SUREKHA BALIRAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE51
|
|
SUREKHA BALIRAM RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG24121020230383750
|
15/10/2023
|
ULAHAS TULSHERAM RATHOD
|
1819010WL036489
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE44
|
|
ULAHAS TULSHERAM RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG24121020230383751
|
15/10/2023
|
Gajanan Balaji Chavan
|
1819010WL036489
|
Gajanan Balaji Chavan
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE4E
|
|
Gajanan Balaji Chavan
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010000NRG24121020230383911
|
15/10/2023
|
AAMBADAS LAXMAN RATHOD
|
1819010WL036500
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE45
|
|
AAMBADAS LAXMAN RATHOD
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG24121020230383868
|
15/10/2023
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL036499
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE53
|
|
BHAUSAHEB BHAGVAN JADHAV
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG24121020230383962
|
15/10/2023
|
Ganesh Maroti Chavna
|
1819010WL036502
|
Ganesh Maroti Chavna
|
43170801
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230128FE4B
|
|
Ganesh Maroti Chavna
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/768
(DONGARGAON)
|
1819010000NRG24121020230383915
|
15/10/2023
|
Kalubai Prakash Rathod
|
1819010WL036500
|
Kalubai Prakash Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE47
|
|
Kalubai Prakash Rathod
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG24121020230383728
|
15/10/2023
|
RANJANA ULAS RATHOD
|
1819010WL036488
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE48
|
|
RANJANA ULAS RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/810
(DONGARGAON)
|
1819010000NRG24121020230383926
|
15/10/2023
|
Kalubai Vishnu Rathod
|
1819010WL036500
|
Kalubai Vishnu Rathod
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE49
|
|
Kalubai Vishnu Rathod
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/851
(DONGARGAON)
|
1819010000NRG24121020230383970
|
15/10/2023
|
KAMALBAI RAMESH CHAVHAN
|
1819010WL036502
|
KAMALBAI RAMESH CHAVHAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE46
|
|
KAMALBAI RAMESH CHAVHAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/853
(DONGARGAON)
|
1819010000NRG24121020230383838
|
15/10/2023
|
NITIN SHAMRAO CHAVAN
|
1819010WL036498
|
NITIN SHAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230128FE4A
|
No Such Account
|
|
|
|
17
|
LOHA
|
MH-19-010-111-001/921
(DONGARGAON)
|
1819010000NRG24121020230383983
|
15/10/2023
|
BALAJI VITHAL RATHOD
|
1819010WL036502
|
BALAJI VITHAL RATHOD
|
43170801
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230128FE43
|
|
BALAJI VITHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|