|
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-19-010-036-001/119
(SHELGAON)
|
1819010005NRG23190320230481653
|
19/03/2023
|
LIMBAJI RAMAJI KADAM
|
1819010WL051930
|
LIMBAJI RAMAJI KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931725
|
|
LIMBAJIRAMJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-036-001/253
(SHELGAON)
|
1819010005NRG23190320230481657
|
19/03/2023
|
KAILAS NIVRATI GAORKATE
|
1819010WL051930
|
KAILAS NIVRATI GAORKATE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931727
|
|
KAILASNIVRUTIGORKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-036-001/332
(SHELGAON)
|
1819010005NRG23190320230481628
|
19/03/2023
|
NIVRUTI KISHAN GORKATE
|
1819010WL051924
|
NIVRUTI KISHAN GORKATE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931726
|
|
NIVRUTTI KISHAN GORKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010005NRG23190320230481654
|
19/03/2023
|
RAJU KONDIBA MANGALE
|
1819010WL051930
|
RAJU KONDIBA MANGALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931724
|
|
RAJU KONDIBA MANGALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-036-001/251
(SHELGAON)
|
1819010005NRG23190320230481656
|
19/03/2023
|
SONU TIRUPATI GORKATE
|
1819010WL051930
|
SONU TIRUPATI GORKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931735
|
|
MISS SONUTAI TIRUPATI GORKATTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-036-001/253
(SHELGAON)
|
1819010005NRG23190320230481627
|
19/03/2023
|
BHAGYASHRI KAILAS GORKATE
|
1819010WL051924
|
BHAGYASHRI KAILAS GORKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931730
|
|
MISS BHAGYASHRI KAILAS GORAKATTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-036-001/332
(SHELGAON)
|
1819010005NRG23190320230481631
|
19/03/2023
|
MIRA OMKAR GORKATE
|
1819010WL051924
|
MIRA OMKAR GORKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931729
|
|
MISS MIRA OMKAR GORAKATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-036-001/251
(SHELGAON)
|
1819010005NRG23190320230481655
|
19/03/2023
|
TIRUPATI SURYKANT GORKATE
|
1819010WL051930
|
TIRUPATI SURYKANT GORKATE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931731
|
|
TIRUPATISURYAKANTGORKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-036-001/227
(SHELGAON)
|
1819010005NRG23190320230481641
|
19/03/2023
|
CHOTRABAI RAMCHANDAR TONE
|
1819010WL051927
|
CHOTRABAI RAMCHANDAR TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931732
|
|
MRS CHAUTRABAI RAMCHANDRA TONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-036-001/227
(SHELGAON)
|
1819010005NRG23190320230481642
|
19/03/2023
|
RAMCHANDAR SAMBHAJI TONE
|
1819010WL051927
|
RAMCHANDAR SAMBHAJI TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931733
|
|
MR RAMCHANDRA SAMBHAJI TONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-036-001/227
(SHELGAON)
|
1819010005NRG23190320230481638
|
19/03/2023
|
SURYKANT RAMCHANDAR TONE
|
1819010WL051926
|
SURYKANT RAMCHANDAR TONE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931734
|
|
MR SURYAKANTSHIVKANTA HONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-067-001/81
(DHANAJ BU.)
|
1819010005NRG23190320230481567
|
19/03/2023
|
Laxmibai Balaji Masekar
|
1819010WL051910
|
Laxmibai Balaji Masekar
|
431601
|
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
0036931728
|
|
Mrs. LAXMIBAI BALAJI MASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|