|
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-19-010-009-001/679
(SONKHED)
|
1819010000NRG24050720230213328
|
05/07/2023
|
AAYODHYA GAJANAN MORE
|
1819010WL015930
|
AAYODHYA GAJANAN MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F937
|
|
AAYODHYA GAJANAN MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-012-001/49
(BHEDEGAON)
|
1819010000NRG24050720230214462
|
05/07/2023
|
SADASHIV ROHIDAS CHONDALKAR
|
1819010WL016025
|
SADASHIV ROHIDAS CHONDALKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F936
|
|
SADASHIV ROHIDAS CHONDALKAR
|
()
|
|
3
|
LOHA
|
MH-19-010-026-001/205
(DHAKNI)
|
1819010000NRG24050720230207932
|
05/07/2023
|
SAKHUBAI SADASHIV PAWAR
|
1819010WL015514
|
SAKHUBAI SADASHIV PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F92D
|
|
SAKHUBAI SADASHIV PAWAR
|
()
|
|
4
|
LOHA
|
MH-19-010-089-001/971
(HADOLI JAGIR)
|
1819010000NRG24050720230208605
|
05/07/2023
|
baliram satwa gaykwd
|
1819010WL015570
|
baliram satwa gaykwd
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F92F
|
|
baliram satwa gaykwd
|
()
|
|
5
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24050720230208450
|
05/07/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL015552
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F932
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
6
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24050720230208393
|
05/07/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL015547
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F931
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
7
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24050720230208395
|
05/07/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL015547
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F930
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
8
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24050720230208438
|
05/07/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL015551
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F935
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
9
|
LOHA
|
MH-19-010-114-001/405
(GOUNDGAON)
|
1819010000NRG24050720230208399
|
05/07/2023
|
GAYABAI RAMKISHAN SONWALE
|
1819010WL015547
|
GAYABAI RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F933
|
|
GAYABAI RAMKISHAN SONWALE
|
()
|
|
10
|
LOHA
|
MH-19-010-114-001/405
(GOUNDGAON)
|
1819010000NRG24050720230208400
|
05/07/2023
|
GAYABAI RAMKISHAN SONWALE
|
1819010WL015547
|
GAYABAI RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F934
|
|
GAYABAI RAMKISHAN SONWALE
|
()
|
|
11
|
LOHA
|
MH-19-010-026-001/248
(DHAKNI)
|
1819010000NRG24050720230208018
|
05/07/2023
|
LAXMI KESHAV BHARTI
|
1819010WL015520
|
LAXMI KESHAV BHARTI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F92E
|
|
LAXMI KESHAV BHARTI
|
()
|
|
12
|
LOHA
|
MH-19-010-026-001/265
(DHAKNI)
|
1819010000NRG24050720230208008
|
05/07/2023
|
GANGADHAR ANANDA MULE
|
1819010WL015519
|
GANGADHAR ANANDA MULE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230207F92C
|
|
GANGADHAR ANANDA MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|