|
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-19-010-039-001/129
(RAYAWADI)
|
1819010000NRG23200620220153931
|
22/06/2022
|
Dropada Rama Shinde
|
1819010WL011492
|
Dropada Rama Shinde
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
DropadaRamaShinde
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-039-001/162
(RAYAWADI)
|
1819010000NRG23200620220153932
|
22/06/2022
|
Khajya Gilani Sheikh
|
1819010WL011492
|
Khajya Gilani Sheikh
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
KhajyaGilaniSheikh
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-039-001/231
(RAYAWADI)
|
1819010000NRG23200620220153925
|
22/06/2022
|
Kailas Munjaji Malipatil
|
1819010WL011491
|
Kailas Munjaji Malipatil
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
KailasMunjajiMalipatil
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-111-001/132
(DONGARGAON)
|
1819010000NRG23220620220158950
|
22/06/2022
|
MANOHAR UDHAV
|
1819010WL011947
|
MANOHAR UDHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
MANOHARUDHAV
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-111-001/150
(DONGARGAON)
|
1819010000NRG23220620220158951
|
22/06/2022
|
Chitrabai Udhav Dhwale
|
1819010WL011947
|
Chitrabai Udhav Dhwale
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
ChitrabaiUdhavDhwale
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-111-001/402
(DONGARGAON)
|
1819010000NRG23220620220158952
|
22/06/2022
|
ULAHAS TULSHERAM RATHOD
|
1819010WL011947
|
ULAHAS TULSHERAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
ULAHASTULSHERAMRATHOD
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-111-001/762
(DONGARGAON)
|
1819010000NRG23220620220158954
|
22/06/2022
|
GUNABAI KISHAN CHAHAN
|
1819010WL011947
|
GUNABAI KISHAN CHAHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
GUNABAIKISHANCHAHAN
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-111-001/774
(DONGARGAON)
|
1819010000NRG23220620220158955
|
22/06/2022
|
RANJANA SHIVDAHAN CHOHAN
|
1819010WL011947
|
RANJANA SHIVDAHAN CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
RANJANASHIVDAHANCHOHAN
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG23220620220158956
|
22/06/2022
|
ASHOK NAMDAV CHOHAN
|
1819010WL011947
|
ASHOK NAMDAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
ASHOKNAMDAVCHOHAN
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG23220620220158957
|
22/06/2022
|
VIJUBAI ASHOK CHAHAN
|
1819010WL011947
|
VIJUBAI ASHOK CHAHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
VIJUBAIASHOKCHAHAN
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG23220620220158959
|
22/06/2022
|
DHARABAI KUSHAB CHOHAN
|
1819010WL011947
|
DHARABAI KUSHAB CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
DHARABAIKUSHABCHOHAN
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-111-001/787
(DONGARGAON)
|
1819010000NRG23220620220158958
|
22/06/2022
|
KUSHABA RUPAA CHOHAN
|
1819010WL011947
|
KUSHABA RUPAA CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
KUSHABARUPAACHOHAN
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-111-001/788
(DONGARGAON)
|
1819010000NRG23220620220158960
|
22/06/2022
|
RANJANA ULAS RATHOD
|
1819010WL011947
|
RANJANA ULAS RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
RANJANAULASRATHOD
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-111-001/792
(DONGARGAON)
|
1819010000NRG23220620220158961
|
22/06/2022
|
MAYRVAN RAMRAV CHOHAN
|
1819010WL011947
|
MAYRVAN RAMRAV CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
MAYRVANRAMRAVCHOHAN
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG23220620220158962
|
22/06/2022
|
MINABAI LAHU CHOHAN
|
1819010WL011947
|
MINABAI LAHU CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689886003
|
No Such Account
|
|
|
|
16
|
LOHA
|
MH-19-010-111-001/823
(DONGARGAON)
|
1819010000NRG23220620220158963
|
22/06/2022
|
BALIRAM LALU CHOHAN
|
1819010WL011947
|
BALIRAM LALU CHOHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
BALIRAMLALUCHOHAN
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-111-001/851
(DONGARGAON)
|
1819010000NRG23220620220158964
|
22/06/2022
|
KAMALBAI RAMESH CHAVHAN
|
1819010WL011947
|
KAMALBAI RAMESH CHAVHAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886003
|
|
KAMALBAIRAMESHCHAVHAN
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-111-001/853
(DONGARGAON)
|
1819010000NRG23220620220158965
|
22/06/2022
|
NITIN SHAMRAO CHAVAN
|
1819010WL011947
|
NITIN SHAMRAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689886003
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|