|
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-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152464
|
26/06/2023
|
SAMBHAJI RAMJI PAWAR
|
1819010WL011312
|
SAMBHAJI RAMJI PAWAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2786740755
|
|
SAMBHAJI RAMJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-075-001/4
(KHAMBEGAON)
|
1819010000NRG24260620230158443
|
26/06/2023
|
BHAGWAT BHANUDAS HILAL
|
1819010WL011808
|
BHAGWAT BHANUDAS HILAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2786740756
|
|
BHAGWAT BHANUDAS HILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24260620230159901
|
26/06/2023
|
PALLAVI SHESHERAO JAMALPURE
|
1819010WL011879
|
PALLAVI SHESHERAO JAMALPURE
|
00415
|
SBIN0020660
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2786740762
|
|
MRS PALLAVI SHESHERAO JAMALPURE
|
()
|
|
4
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24260620230159900
|
26/06/2023
|
SHIMLA RAMESHWAR JAMALPURE
|
1819010WL011879
|
SHIMLA RAMESHWAR JAMALPURE
|
00415
|
SBIN0020660
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2786740757
|
|
MRS SHAMAL RAMESHWAR JAMALPURE
|
()
|
|
5
|
LOHA
|
MH-19-010-034-001/266
(DAPSHED)
|
1819010000NRG24260620230160035
|
26/06/2023
|
ANIKET SANJAY TONGE
|
1819010WL011886
|
ANIKET SANJAY TONGE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2786740763
|
|
MR ANIKET SANJY TONGE
|
()
|
|
6
|
LOHA
|
MH-19-010-034-001/266
(DAPSHED)
|
1819010000NRG24260620230160033
|
26/06/2023
|
RADHABAI KISHAN
|
1819010WL011886
|
RADHABAI KISHAN
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2786740758
|
|
MRS RADHABAI KISHAN TONAGE
|
()
|
|
7
|
LOHA
|
MH-19-010-034-001/35
(DAPSHED)
|
1819010000NRG24260620230159968
|
26/06/2023
|
RADHABAI HARI SONWANE
|
1819010WL011881
|
RADHABAI HARI SONWANE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2786740764
|
|
MRS RADHABAI HARIRAM SONVANE
|
()
|
|
8
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24260620230159941
|
26/06/2023
|
RADHABAI BALAJI SHITALE
|
1819010WL011879
|
RADHABAI BALAJI SHITALE
|
00415
|
SBIN0020660
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2786740760
|
|
MRS RADHABAI BALAJI SHITALE
|
()
|
|
9
|
LOHA
|
MH-19-010-034-001/554
(DAPSHED)
|
1819010000NRG24260620230160414
|
26/06/2023
|
LALITABAI JAGANNATH JAMALPURE
|
1819010WL011914
|
LALITABAI JAGANNATH JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740765
|
|
MRS LATABAI JAGANATH JAMALPURE
|
()
|
|
10
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24260620230160422
|
26/06/2023
|
DIPALI GAJANAN JAMALPURE
|
1819010WL011914
|
DIPALI GAJANAN JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2786740761
|
|
MRS DIPALI GAJANAN JAMALPURE
|
()
|
|
11
|
LOHA
|
MH-19-010-034-001/85
(DAPSHED)
|
1819010000NRG24260620230159980
|
26/06/2023
|
SOPAN DHARBA TONGE
|
1819010WL011881
|
SOPAN DHARBA TONGE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2786740759
|
|
MR SOPAN DHARBA TONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|