|
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-19-010-098-001/33
(NAGARWADI)
|
1819010000NRG23091120220305351
|
09/11/2022
|
RAWSAHEB NAGOBA KEDRAE
|
1819010WL032447
|
RAWSAHEB NAGOBA KEDRAE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699043
|
|
KENDRE RAVSAHEB NAGOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHA
|
MH-19-010-098-001/74-A
(NAGARWADI)
|
1819010000NRG23091120220305390
|
09/11/2022
|
BHARAT LAKSHMAN
|
1819010WL032450
|
BHARAT LAKSHMAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699047
|
|
Mr. BHARAT LAXMAN JAYEBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
LOHA
|
MH-19-010-098-001/74-A
(NAGARWADI)
|
1819010000NRG23091120220305315
|
09/11/2022
|
SANJAY TRIMBAK
|
1819010WL032443
|
SANJAY TRIMBAK
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699042
|
|
JAYBHAYE SANJAY TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHA
|
MH-19-010-098-001/8
(NAGARWADI)
|
1819010000NRG23091120220305332
|
09/11/2022
|
UKUBAI DEVRAO JAYBHAYE
|
1819010WL032445
|
UKUBAI DEVRAO JAYBHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699041
|
|
THAKUBAI DEVRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG23091120220305388
|
09/11/2022
|
DHONDABAI YADAV JAYBHAYE
|
1819010WL032450
|
DHONDABAI YADAV JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699044
|
|
Mrs. DHONDUBAI YADAVRAO JAYEBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23091120220305354
|
09/11/2022
|
DILIP DYANOBA MUNDE
|
1819010WL032447
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699046
|
|
DILIP DNYANOBA MUNDHE
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23091120220305353
|
09/11/2022
|
PAMAL DYANOBA MUNDE
|
1819010WL032447
|
PAMAL DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
6326699045
|
|
MRS PAMAL DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|