|
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-19-010-053-001/418
(DONWADA)
|
1819010000NRG23050520220039934
|
05/05/2022
|
GAYABAI SAHEBRAO KADAM
|
1819010WL003068
|
GAYABAI SAHEBRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
748635050
|
|
GAYABAISAHEBRAOKADAM
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG23050520220039648
|
05/05/2022
|
SHITAL SACHIN RATHOD
|
1819010WL003050
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SHITALSACHINRATHOD
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG23050520220039694
|
05/05/2022
|
SHITAL SACHIN RATHOD
|
1819010WL003053
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SHITALSACHINRATHOD
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG23050520220039903
|
05/05/2022
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL003067
|
SHESHRAO SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SHESHRAOSAMBHAJIKADAM
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG23050520220039912
|
05/05/2022
|
MUNJAJI SAMBHAJI KADAM
|
1819010WL003067
|
MUNJAJI SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
MUNJAJISAMBHAJIKADAM
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23050520220040086
|
05/05/2022
|
SANJAY WAMAN RATHOD
|
1819010WL003088
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SANJAYWAMANRATHOD
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG23050520220040093
|
05/05/2022
|
Ramrao Hari Rathod
|
1819010WL003088
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
RamraoHariRathod
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23050520220040084
|
05/05/2022
|
SANJAY WAMAN RATHOD
|
1819010WL003087
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SANJAYWAMANRATHOD
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23050520220040041
|
05/05/2022
|
SHOBHA RAJU RATHOD
|
1819010WL003083
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SHOBHARAJURATHOD
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23050520220040042
|
05/05/2022
|
VIJAY SAHEBRAV RATHOD
|
1819010WL003083
|
VIJAY SAHEBRAV RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
VIJAYSAHEBRAVRATHOD
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG23050520220040098
|
05/05/2022
|
prkash kanthiram rathod
|
1819010WL003088
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
prkashkanthiramrathod
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG23050520220039991
|
05/05/2022
|
LAXMIBAI GOVIND KALHALE
|
1819010WL003076
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
LAXMIBAIGOVINDKALHALE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-109-001/421
(DAGADSANGVI)
|
1819010000NRG23050520220039995
|
05/05/2022
|
HANMANT KACHARU GORE
|
1819010WL003076
|
HANMANT KACHARU GORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
HANMANTKACHARUGORE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-109-001/421
(DAGADSANGVI)
|
1819010000NRG23050520220039996
|
05/05/2022
|
VANITABAI HANMANT GORE
|
1819010WL003076
|
VANITABAI HANMANT GORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
VANITABAIHANMANTGORE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23050520220039892
|
05/05/2022
|
SHIVAJI SHANKAR RATHOD
|
1819010WL003066
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748635050
|
|
SHIVAJISHANKARRATHOD
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-113-001/355
(AANDGA)
|
1819010000NRG23040520220038875
|
05/05/2022
|
SUSHILABAI YASHVANT SURNAR
|
1819010WL002989
|
SUSHILABAI YASHVANT SURNAR
|
00114
|
UTIB0SNDCC1
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
748635050
|
|
SUSHILABAIYASHVANTSURNAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24390
|
24390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24390
|
24390
|
|
|
|
|
|
|
|