|
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-19-010-010-001/125
(BORGAON KALA)
|
1819010000NRG24011220230442297
|
06/12/2023
|
SHILPA VINOD MORE
|
1819010WL044075
|
SHILPA VINOD MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129142
|
|
SHILPA VINOD MORE
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-010-001/58
(BORGAON KALA)
|
1819010000NRG24011220230442300
|
06/12/2023
|
GOVIND SHIVAJI GHATOL
|
1819010WL044076
|
GOVIND SHIVAJI GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129143
|
|
GOVIND SHIVAJI GHATOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-010-001/60
(BORGAON KALA)
|
1819010000NRG24011220230442301
|
06/12/2023
|
SANTOSH MADHAV GHATOL
|
1819010WL044076
|
SANTOSH MADHAV GHATOL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129141
|
|
MR SANTOSH MADHAVRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-010-001/130
(BORGAON KALA)
|
1819010000NRG24011220230442304
|
06/12/2023
|
RAJIV ANKUSH TELANG
|
1819010WL044077
|
RAJIV ANKUSH TELANG
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129140
|
|
RAJIV ANKUSH TELANG
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-010-001/132
(BORGAON KALA)
|
1819010000NRG24011220230442306
|
06/12/2023
|
YAMUNA PARMESHWAR TELANG
|
1819010WL044077
|
YAMUNA PARMESHWAR TELANG
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129138
|
|
YAMUNA PARMESHWAR TELENG
|
BANK OF INDIA(508505)
|
|
6
|
LOHA
|
MH-19-010-010-001/2
(BORGAON KALA)
|
1819010000NRG24011220230442298
|
06/12/2023
|
Namdev Narhari Jadhav
|
1819010WL044075
|
Namdev Narhari Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129147
|
|
MR NAMDEV JAYSHRI PREM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-010-001/57
(BORGAON KALA)
|
1819010000NRG24011220230442299
|
06/12/2023
|
GANGASAGAR SANKAR GHATOL
|
1819010WL044076
|
GANGASAGAR SANKAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129145
|
|
MRS GANGASAGAR SHANKAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-010-001/60
(BORGAON KALA)
|
1819010000NRG24011220230442302
|
06/12/2023
|
BEBIBAI SANTOSH GHATOL
|
1819010WL044076
|
BEBIBAI SANTOSH GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129139
|
|
BEBATAI SANTOSHRAO GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-010-001/78
(BORGAON KALA)
|
1819010000NRG24011220230442307
|
06/12/2023
|
NYANESHWAR BHAGWAN GHATOL
|
1819010WL044077
|
NYANESHWAR BHAGWAN GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129144
|
|
DNYANESHWAR BHAGVAN GHATO
|
ICICI BANK LTD(508534)
|
|
10
|
LOHA
|
MH-19-010-010-001/84
(BORGAON KALA)
|
1819010000NRG24011220230442303
|
06/12/2023
|
Ganesh Vishwanath Jadhav
|
1819010WL044076
|
Ganesh Vishwanath Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129146
|
|
GANESH VISHVANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24011220230442323
|
06/12/2023
|
MADHAV BALAJI JADHAV
|
1819010WL044080
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129137
|
|
MADHAV BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24011220230442324
|
06/12/2023
|
MINABAI MAHADEO JADHAV
|
1819010WL044080
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129136
|
|
MINABAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|