|
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-19-010-118-001/869
(RISANGAON)
|
1819010000NRG23031120220301209
|
03/11/2022
|
INDUBAI BHIMRAO NAIK
|
1819010WL031851
|
INDUBAI BHIMRAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143098996
|
|
INDUBAIBHIMRAONAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHA
|
MH-19-010-118-001/869
(RISANGAON)
|
1819010000NRG23031120220301210
|
03/11/2022
|
INDUBAI BHIMRAO NAIK
|
1819010WL031851
|
INDUBAI BHIMRAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143098996
|
|
INDUBAIBHIMRAONAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010000NRG23031120220301186
|
03/11/2022
|
Alaka Vyankatrao Naik
|
1819010WL031846
|
Alaka Vyankatrao Naik
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143098996
|
|
AlakaVyankatraoNaik
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010000NRG23031120220301201
|
03/11/2022
|
Alaka Vyankatrao Naik
|
1819010WL031849
|
Alaka Vyankatrao Naik
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143098996
|
|
AlakaVyankatraoNaik
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010000NRG23031120220301185
|
03/11/2022
|
Vyankatrao Ekanath Naik
|
1819010WL031846
|
Vyankatrao Ekanath Naik
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143098996
|
|
VyankatraoEkanathNaik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010000NRG23031120220301200
|
03/11/2022
|
Vyankatrao Ekanath Naik
|
1819010WL031849
|
Vyankatrao Ekanath Naik
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143098996
|
|
VyankatraoEkanathNaik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|