|
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-19-010-117-001/1473
(SHEWADI BA.)
|
1819010118NRG24300620230189983
|
30/06/2023
|
GAJANAN MAROTI CHAPTE
|
1819010WL014090
|
GAJANAN MAROTI CHAPTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B0
|
|
GAJANAN MAROTI CHAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-065-001/1083
(UMARA)
|
1819010118NRG24300620230190087
|
30/06/2023
|
Pandit Sankar Chavhan
|
1819010WL014109
|
Pandit Sankar Chavhan
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C3
|
|
Pandit Sankar Chavhan
|
()
|
|
3
|
LOHA
|
MH-19-010-065-001/1118
(UMARA)
|
1819010118NRG24300620230190098
|
30/06/2023
|
Ankush B Rathod
|
1819010WL014110
|
Ankush B Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1BD
|
|
Ankush B Rathod
|
()
|
|
4
|
LOHA
|
MH-19-010-065-001/1118
(UMARA)
|
1819010118NRG24300620230190099
|
30/06/2023
|
Vidhay A Rathod
|
1819010WL014110
|
Vidhay A Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1BF
|
|
Vidhay A Rathod
|
()
|
|
5
|
LOHA
|
MH-19-010-065-001/112
(UMARA)
|
1819010118NRG24300620230190100
|
30/06/2023
|
Gulab Gangaram Jadhav
|
1819010WL014110
|
Gulab Gangaram Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1BA
|
|
Gulab Gangaram Jadhav
|
()
|
|
6
|
LOHA
|
MH-19-010-065-001/112
(UMARA)
|
1819010118NRG24300620230190101
|
30/06/2023
|
Sarjabai Gulab Jadhav
|
1819010WL014110
|
Sarjabai Gulab Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C4
|
|
Sarjabai Gulab Jadhav
|
()
|
|
7
|
LOHA
|
MH-19-010-065-001/1215
(UMARA)
|
1819010118NRG24300620230190089
|
30/06/2023
|
Mirabai S Pawar
|
1819010WL014109
|
Mirabai S Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C0
|
|
Mirabai S Pawar
|
()
|
|
8
|
LOHA
|
MH-19-010-065-001/1349
(UMARA)
|
1819010118NRG24300620230190102
|
30/06/2023
|
Udhesh S Rathod
|
1819010WL014110
|
Udhesh S Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1BC
|
|
Udhesh S Rathod
|
()
|
|
9
|
LOHA
|
MH-19-010-065-001/1350
(UMARA)
|
1819010118NRG24300620230190104
|
30/06/2023
|
Varsh K Pawar
|
1819010WL014110
|
Varsh K Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C2
|
|
Varsh K Pawar
|
()
|
|
10
|
LOHA
|
MH-19-010-065-001/1352
(UMARA)
|
1819010118NRG24300620230190106
|
30/06/2023
|
Schin R Pawar
|
1819010WL014110
|
Schin R Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1BB
|
|
Schin R Pawar
|
()
|
|
11
|
LOHA
|
MH-19-010-065-001/1353
(UMARA)
|
1819010118NRG24300620230190108
|
30/06/2023
|
Asha Tukaram Pawar
|
1819010WL014110
|
Asha Tukaram Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C6
|
|
Asha Tukaram Pawar
|
()
|
|
12
|
LOHA
|
MH-19-010-065-001/477
(UMARA)
|
1819010118NRG24300620230190110
|
30/06/2023
|
Parubai R Rathod
|
1819010WL014110
|
Parubai R Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C5
|
|
Parubai R Rathod
|
()
|
|
13
|
LOHA
|
MH-19-010-065-001/477
(UMARA)
|
1819010118NRG24300620230190109
|
30/06/2023
|
Ramrav L Rathod
|
1819010WL014110
|
Ramrav L Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B6
|
|
Ramrav L Rathod
|
()
|
|
14
|
LOHA
|
MH-19-010-065-001/522
(UMARA)
|
1819010118NRG24300620230190092
|
30/06/2023
|
Namdev Hari Rathod
|
1819010WL014109
|
Namdev Hari Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1BE
|
|
Namdev Hari Rathod
|
()
|
|
15
|
LOHA
|
MH-19-010-065-001/522
(UMARA)
|
1819010118NRG24300620230190091
|
30/06/2023
|
Shobha Jagan Rathod
|
1819010WL014109
|
Shobha Jagan Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C1
|
|
Shobha Jagan Rathod
|
()
|
|
16
|
LOHA
|
MH-19-010-065-001/643
(UMARA)
|
1819010118NRG24300620230190095
|
30/06/2023
|
Nilabai M Rathod
|
1819010WL014109
|
Nilabai M Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B8
|
|
Nilabai M Rathod
|
()
|
|
17
|
LOHA
|
MH-19-010-065-001/677
(UMARA)
|
1819010118NRG24300620230190097
|
30/06/2023
|
Anjanabai B Rathod
|
1819010WL014109
|
Anjanabai B Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B9
|
|
Anjanabai B Rathod
|
()
|
|
18
|
LOHA
|
MH-19-010-065-001/677
(UMARA)
|
1819010118NRG24300620230190096
|
30/06/2023
|
Bhskar V Rathod
|
1819010WL014109
|
Bhskar V Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B7
|
|
Bhskar V Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-065-001/500
(UMARA)
|
1819010118NRG24300620230190111
|
30/06/2023
|
GANAPATI SHIVAJI PAWAR
|
1819010WL014110
|
GANAPATI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B1
|
|
GANAPATI SHIVAJI PAWAR
|
()
|
|
20
|
LOHA
|
MH-19-010-065-001/642
(UMARA)
|
1819010118NRG24300620230190094
|
30/06/2023
|
RAMAJI LAKSHMAN RATHOD
|
1819010WL014109
|
RAMAJI LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B2
|
|
RAMAJI LAKSHMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-065-001/1351
(UMARA)
|
1819010118NRG24300620230190105
|
30/06/2023
|
Sachin B Pawar
|
1819010WL014110
|
Sachin B Pawar
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1CB
|
|
MR SACHIN BHAGWAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-065-001/500
(UMARA)
|
1819010118NRG24300620230190112
|
30/06/2023
|
Shilabai G Pawar
|
1819010WL014110
|
Shilabai G Pawar
|
00415
|
SBIN0015559
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N062304B5A1CC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-065-001/1353
(UMARA)
|
1819010118NRG24300620230190107
|
30/06/2023
|
Tukaram M Pawar
|
1819010WL014110
|
Tukaram M Pawar
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1CD
|
|
MR TUKARAM MAROTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-065-001/1215
(UMARA)
|
1819010118NRG24300620230190088
|
30/06/2023
|
Sudhakr L Pawar
|
1819010WL014109
|
Sudhakr L Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B5
|
|
Sudhakr L Pawar
|
()
|
|
25
|
LOHA
|
MH-19-010-065-001/1354
(UMARA)
|
1819010118NRG24300620230190090
|
30/06/2023
|
Sanjay L Pawar
|
1819010WL014109
|
Sanjay L Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B4
|
|
Sanjay L Pawar
|
()
|
|
26
|
LOHA
|
MH-19-010-065-001/500
(UMARA)
|
1819010118NRG24300620230190113
|
30/06/2023
|
Sainath G Pawar
|
1819010WL014110
|
Sainath G Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1B3
|
|
Sainath G Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-065-001/1349
(UMARA)
|
1819010118NRG24300620230190103
|
30/06/2023
|
Sindhutai U Rathod
|
1819010WL014110
|
Sindhutai U Rathod
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C7
|
|
Sindhutai U Rathod
|
()
|
|
28
|
LOHA
|
MH-19-010-065-001/522
(UMARA)
|
1819010118NRG24300620230190093
|
30/06/2023
|
Anjanabai N Rathod
|
1819010WL014109
|
Anjanabai N Rathod
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C8
|
|
Anjanabai N Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-117-001/1473
(SHEWADI BA.)
|
1819010118NRG24300620230189984
|
30/06/2023
|
SANDHYA GAJANAN CHAPTE
|
1819010WL014090
|
SANDHYA GAJANAN CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1C9
|
|
SANDHYA GAJANAN CHAPTE
|
()
|
|
30
|
LOHA
|
MH-19-010-117-001/227
(SHEWADI BA.)
|
1819010118NRG24300620230190081
|
30/06/2023
|
URMILA LAXMAN SHINDE
|
1819010WL014108
|
URMILA LAXMAN SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5A1CA
|
|
URMILA LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|