|
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-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24280620230176126
|
28/06/2023
|
VITHABAI PANDHARE
|
1819010WL013107
|
VITHABAI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865836293
|
|
VITHABAI PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24280620230177739
|
28/06/2023
|
RAJKUMAR SHYAMRAO PATIL
|
1819010WL013239
|
RAJKUMAR SHYAMRAO PATIL
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2865836300
|
|
MR RAJKUMAR SHYAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24280620230177738
|
28/06/2023
|
YENUBAI SHAMRAO PATIL
|
1819010WL013239
|
YENUBAI SHAMRAO PATIL
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2865836298
|
|
MRS WENUBAI SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24280620230177740
|
28/06/2023
|
KRASHNA SHAMRAO PATIL
|
1819010WL013239
|
KRASHNA SHAMRAO PATIL
|
00415
|
SBIN0018281
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2865836299
|
|
MR KRUSHANA SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24280620230176130
|
28/06/2023
|
Asha bhujanga pandhare
|
1819010WL013107
|
Asha bhujanga pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865836294
|
|
ASHA BHUJANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24280620230176128
|
28/06/2023
|
BHUJANG PRABHU PANDHARE
|
1819010WL013107
|
BHUJANG PRABHU PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865836296
|
|
BHUJANG PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24280620230176129
|
28/06/2023
|
GAWLAN MANIK PANDHARE
|
1819010WL013107
|
GAWLAN MANIK PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865836297
|
|
GAVALAN MANIKA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24280620230176127
|
28/06/2023
|
MANIK PRABHU PANDHARE
|
1819010WL013107
|
MANIK PRABHU PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865836295
|
|
MANIKRAO PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24280620230177741
|
28/06/2023
|
MUKTA RAJKUMAR PATIL
|
1819010WL013239
|
MUKTA RAJKUMAR PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2865836302
|
|
Mr. Mukta Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24280620230177737
|
28/06/2023
|
SHYAMRAO EKNATH PATIL
|
1819010WL013239
|
SHYAMRAO EKNATH PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
30/06/2023
|
|
2865836301
|
|
SHYAMRAOEKNATHPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16350
|
16350
|
|
|
|
|
|
|
|