|
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-19-010-111-001/191
(DONGARGAON)
|
1819010000NRG24220920230358995
|
22/09/2023
|
PARASRAM HARI PAWAR
|
1819010WL033008
|
PARASRAM HARI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C5C
|
|
PARASRAM HARI PAWAR
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010111NRG24220920230359109
|
22/09/2023
|
RENUKA KISHAN RATHOD
|
1819010WL033011
|
RENUKA KISHAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C5B
|
|
RENUKA KISHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24220920230359001
|
22/09/2023
|
ANANDA KASHINATH DHAWALE
|
1819010WL033008
|
ANANDA KASHINATH DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C55
|
|
MR ANAND KASHINATH DHAVLE
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/33
(DONGARGAON)
|
1819010000NRG24220920230359002
|
22/09/2023
|
PRAFULABAI ANANDA DHAWALE
|
1819010WL033008
|
PRAFULABAI ANANDA DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C56
|
|
MISS PRAFULBAI ANANDA DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-003-001/654
(DAGADGAON)
|
1819010000NRG24220920230358945
|
22/09/2023
|
KIRAN SANJAY DUDHMAL
|
1819010WL033001
|
KIRAN SANJAY DUDHMAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C57
|
|
MASTER KIRAN SANJAY DUDHMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010111NRG24220920230359108
|
22/09/2023
|
KISHAN SHANKAR RATHOD
|
1819010WL033011
|
KISHAN SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C59
|
|
KISHAN SHANKAR RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/886
(DONGARGAON)
|
1819010000NRG24220920230359074
|
22/09/2023
|
SURESH DHONDEBA RATHOD
|
1819010WL033009
|
SURESH DHONDEBA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C58
|
|
SURESH DHONDEBA RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/898
(DONGARGAON)
|
1819010111NRG24220920230359130
|
22/09/2023
|
BHAUSAHEB ULHAS RATHOD
|
1819010WL033011
|
BHAUSAHEB ULHAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C54
|
|
BHAUSAHEB ULHAS RATHOD
|
()
|
|
9
|
LOHA
|
MH-19-010-112-001/105
(LIMBOTI)
|
1819010000NRG24220920230358948
|
22/09/2023
|
SHUBHANGI RAMBHAU RATHOD
|
1819010WL033002
|
SHUBHANGI RAMBHAU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C5A
|
|
SHUBHANGI RAMBHAU RATHOD
|
()
|
|
10
|
LOHA
|
MH-19-010-112-001/754
(LIMBOTI)
|
1819010000NRG24220920230358949
|
22/09/2023
|
KAVITA KIRAN RATHOD
|
1819010WL033002
|
KAVITA KIRAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301542C53
|
|
KAVITA KIRAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|