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-19-010-072-001/1352 (PENUR)
|
1819010000NRG23280120230423380
|
28/01/2023
|
BHANUDAS TUKARAM GAVTIE
|
1819010WL045921
|
BHANUDAS TUKARAM GAVTIE
|
00415
|
SBIN0018281
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC8D
|
|
MR BHANUDAS TUKARAM GAWTE
|
()
|
2
|
LOHA
|
MH-19-010-072-001/1390 (PENUR)
|
1819010000NRG23280120230423390
|
28/01/2023
|
ANKUSH PANDURANG CHANDANE
|
1819010WL045922
|
ANKUSH PANDURANG CHANDANE
|
00415
|
SBIN0018281
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC8A
|
|
MR ANKUSH PANDURANG CHANDANE
|
()
|
3
|
LOHA
|
MH-19-010-072-001/492 (PENUR)
|
1819010000NRG23280120230423396
|
28/01/2023
|
BHAGWAT RANGNATH GAVTE
|
1819010WL045922
|
BHAGWAT RANGNATH GAVTE
|
00415
|
SBIN0018281
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC8E
|
|
MR BHAGWAT RANGNATH GAWATE
|
()
|
4
|
LOHA
|
MH-19-010-072-001/656 (PENUR)
|
1819010000NRG23280120230423398
|
28/01/2023
|
ATMARAM DNYANOBA CHANDNE
|
1819010WL045922
|
ATMARAM DNYANOBA CHANDNE
|
00415
|
SBIN0018281
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC8C
|
|
MR ATMARAM DYANOBA CHANDANE
|
()
|
5
|
LOHA
|
MH-19-010-072-001/919 (PENUR)
|
1819010000NRG23280120230423386
|
28/01/2023
|
VILAS PANDURANG GAVTE
|
1819010WL045921
|
VILAS PANDURANG GAVTE
|
00415
|
SBIN0018281
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC89
|
|
MR VILAS PANDURANG GAVATE
|
()
|
6
|
LOHA
|
MH-19-010-072-001/961 (PENUR)
|
1819010000NRG23280120230423388
|
28/01/2023
|
BALAJI KONDEBA GULUPWAD
|
1819010WL045921
|
BALAJI KONDEBA GULUPWAD
|
00415
|
SBIN0018281
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC88
|
|
MR BALAJI KONDIBA GULUPWAD
|
()
|
7
|
LOHA
|
MH-19-010-072-001/961 (PENUR)
|
1819010000NRG23280120230423389
|
28/01/2023
|
JAYA BALAJI GULUPWAD
|
1819010WL045921
|
JAYA BALAJI GULUPWAD
|
00415
|
SBIN0018281
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC8B
|
|
MRS JAYA BALAJI GULUPWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-072-001/193 (PENUR)
|
1819010000NRG23280120230423381
|
28/01/2023
|
DHANOBA JALBA CHIKALEE
|
1819010WL045921
|
DHANOBA JALBA CHIKALEE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC7F
|
|
DHANOBA JALBA CHIKALEE
|
()
|
9
|
LOHA
|
MH-19-010-072-001/193 (PENUR)
|
1819010000NRG23280120230423382
|
28/01/2023
|
PARVATI DHANOBA CHIKALEE
|
1819010WL045921
|
PARVATI DHANOBA CHIKALEE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC81
|
|
PARVATI DHANOBA CHIKALEE
|
()
|
10
|
LOHA
|
MH-19-010-072-001/262 (PENUR)
|
1819010000NRG23280120230423383
|
28/01/2023
|
NANDABAI TUKARAM GAVTEE
|
1819010WL045921
|
NANDABAI TUKARAM GAVTEE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC80
|
|
NANDABAI TUKARAM GAVTEE
|
()
|
11
|
LOHA
|
MH-19-010-072-001/919 (PENUR)
|
1819010000NRG23280120230423387
|
28/01/2023
|
PRATISHA VILHAS GAVATEE
|
1819010WL045921
|
PRATISHA VILHAS GAVATEE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301FACC82
|
|
PRATISHA VILHAS GAVATEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-072-001/253 (PENUR)
|
1819010000NRG23280120230423391
|
28/01/2023
|
SHIVKANYA SHIVAJI GAVTE
|
1819010WL045922
|
SHIVKANYA SHIVAJI GAVTE
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC8F
|
|
SHIVKANYA SHIVAJI GAVTE
|
()
|
13
|
LOHA
|
MH-19-010-072-001/379 (PENUR)
|
1819010000NRG23280120230423393
|
28/01/2023
|
HIRKANABAI MAROTI POLKMWAD
|
1819010WL045922
|
HIRKANABAI MAROTI POLKMWAD
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC87
|
|
HIRKANABAI MAROTI POLKMWAD
|
()
|
14
|
LOHA
|
MH-19-010-072-001/476 (PENUR)
|
1819010000NRG23280120230423394
|
28/01/2023
|
Dinaji Bhujang Ishatpurkar
|
1819010WL045922
|
Dinaji Bhujang Ishatpurkar
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC91
|
|
Dinaji Bhujang Ishatpurkar
|
()
|
15
|
LOHA
|
MH-19-010-072-001/479 (PENUR)
|
1819010000NRG23280120230423395
|
28/01/2023
|
Nilavatibai Vishvanath Gavate
|
1819010WL045922
|
Nilavatibai Vishvanath Gavate
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC92
|
|
Nilavatibai Vishvanath Gavate
|
()
|
16
|
LOHA
|
MH-19-010-072-001/6 (PENUR)
|
1819010000NRG23280120230423385
|
28/01/2023
|
GAYABAI KONDIBA GULUPWAD
|
1819010WL045921
|
GAYABAI KONDIBA GULUPWAD
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC84
|
|
GAYABAI KONDIBA GULUPWAD
|
()
|
17
|
LOHA
|
MH-19-010-072-001/6 (PENUR)
|
1819010000NRG23280120230423384
|
28/01/2023
|
KONDIBA KARBA GULUPWAD
|
1819010WL045921
|
KONDIBA KARBA GULUPWAD
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N012301FACC83
|
|
KONDIBA KARBA GULUPWAD
|
()
|
18
|
LOHA
|
MH-19-010-072-001/656 (PENUR)
|
1819010000NRG23280120230423399
|
28/01/2023
|
SATYABHAMA ATMARAM CHANDNE
|
1819010WL045922
|
SATYABHAMA ATMARAM CHANDNE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301FACC90
|
|
SATYABHAMA ATMARAM CHANDNE
|
()
|
19
|
LOHA
|
MH-19-010-072-001/836 (PENUR)
|
1819010000NRG23280120230423401
|
28/01/2023
|
PUSHPABAI YASHWANT AWAD
|
1819010WL045922
|
PUSHPABAI YASHWANT AWAD
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC86
|
|
PUSHPABAI YASHWANT AWAD
|
()
|
20
|
LOHA
|
MH-19-010-072-001/836 (PENUR)
|
1819010000NRG23280120230423400
|
28/01/2023
|
YASHWANT TRAMBAK AWAD
|
1819010WL045922
|
YASHWANT TRAMBAK AWAD
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
18/03/2023
|
|
N012301FACC85
|
|
YASHWANT TRAMBAK AWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29910
|
29910
|
|
|
|
|
|
|
|