|
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-19-010-022-001/534
(KAREGAON)
|
1819010000NRG23310320230507381
|
31/03/2023
|
KASHIBAI RAMCHANDRA MORE
|
1819010WL054256
|
KASHIBAI RAMCHANDRA MORE
|
00114
|
UTIB0SNDCC1
|
1254
|
1254
|
Processed
|
04/05/2023
|
|
N04230015253A
|
|
KASHIBAI RAMCHANDRA MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508884
|
31/03/2023
|
Shila Shivdas Kochar
|
1819010WL054377
|
Shila Shivdas Kochar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N04230015253B
|
|
Shila Shivdas Kochar
|
()
|
|
3
|
LOHA
|
MH-19-010-037-001/15
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508888
|
31/03/2023
|
Jijabai Gopal Dhage
|
1819010WL054378
|
Jijabai Gopal Dhage
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300152538
|
|
Jijabai Gopal Dhage
|
()
|
|
4
|
LOHA
|
MH-19-010-089-001/351
(HADOLI JAGIR)
|
1819010000NRG23310320230508660
|
31/03/2023
|
DHANANJAY PRALHAD SHINDE
|
1819010WL054361
|
DHANANJAY PRALHAD SHINDE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N042300152537
|
No Such Account
|
|
|
|
5
|
LOHA
|
MH-19-010-095-001/398
(ASHTUR)
|
1819010095NRG23310320230507875
|
31/03/2023
|
Prabhakar Manikrao Babar
|
1819010WL054305
|
Prabhakar Manikrao Babar
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300152539
|
|
Prabhakar Manikrao Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|