|
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-19-010-073-001/160
(BORGAON AKNAK)
|
1819010000NRG23240820220239581
|
25/08/2022
|
URMILA LAXMAN BARSOLE
|
1819010WL022042
|
URMILA LAXMAN BARSOLE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
URMILALAXMANBARSOLE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-073-001/180
(BORGAON AKNAK)
|
1819010000NRG23240820220239689
|
25/08/2022
|
GODAVARI TULSIRAM CHIMTE
|
1819010WL022068
|
GODAVARI TULSIRAM CHIMTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
GODAVARITULSIRAMCHIMTE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-073-001/191
(BORGAON AKNAK)
|
1819010000NRG23240820220239583
|
25/08/2022
|
SHANTABAI PARBHUAPPA SWAMI
|
1819010WL022042
|
SHANTABAI PARBHUAPPA SWAMI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
SHANTABAIPARBHUAPPASWAMI
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-073-001/264
(BORGAON AKNAK)
|
1819010000NRG23240820220239584
|
25/08/2022
|
PARUBAI DATTA BARSOLE
|
1819010WL022043
|
PARUBAI DATTA BARSOLE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
PARUBAIDATTABARSOLE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-073-001/415
(BORGAON AKNAK)
|
1819010000NRG23240820220239587
|
25/08/2022
|
SAVITA BALU BHANDARE
|
1819010WL022044
|
SAVITA BALU BHANDARE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
SAVITABALUBHANDARE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010000NRG23240820220239608
|
25/08/2022
|
JYOTI SAMBHAJI PATIL
|
1819010WL022050
|
JYOTI SAMBHAJI PATIL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
JYOTISAMBHAJIPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-079-001/134
(PARDI)
|
1819010024NRG23250820220240046
|
25/08/2022
|
PARVATI DATTA GOKHALE
|
1819010WL022116
|
PARVATI DATTA GOKHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
PARVATIDATTAGOKHALE
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-079-001/98
(PARDI)
|
1819010024NRG23250820220240048
|
25/08/2022
|
LATA SHIVAJI GOKHALE
|
1819010WL022116
|
LATA SHIVAJI GOKHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
LATASHIVAJIGOKHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-073-001/160
(BORGAON AKNAK)
|
1819010000NRG23240820220239580
|
25/08/2022
|
LAXMAN RAMBHAU BARSOLE
|
1819010WL022042
|
LAXMAN RAMBHAU BARSOLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
LAXMANRAMBHAUBARSOLE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-073-001/408
(BORGAON AKNAK)
|
1819010000NRG23240820220239585
|
25/08/2022
|
JALABA DATTA BARSOLE
|
1819010WL022043
|
JALABA DATTA BARSOLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
JALABADATTABARSOLE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010000NRG23240820220239607
|
25/08/2022
|
KAMLBAI ASHOK GAIKWAD
|
1819010WL022050
|
KAMLBAI ASHOK GAIKWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
KAMLBAIASHOKGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-073-001/191
(BORGAON AKNAK)
|
1819010000NRG23240820220239582
|
25/08/2022
|
PRABHUAPPA UMAPPA SWAMI
|
1819010WL022042
|
PRABHUAPPA UMAPPA SWAMI
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
PRABHUAPPAUMAPPASWAMI
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-073-001/273
(BORGAON AKNAK)
|
1819010000NRG23240820220239690
|
25/08/2022
|
MINA DAMODAR CHIMTE
|
1819010WL022068
|
MINA DAMODAR CHIMTE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
MINADAMODARCHIMTE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-073-001/376
(BORGAON AKNAK)
|
1819010000NRG23240820220239691
|
25/08/2022
|
SHIVARATI MANMATH AMBEGAVE
|
1819010WL022068
|
SHIVARATI MANMATH AMBEGAVE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
SHIVARATIMANMATHAMBEGAVE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-073-001/408
(BORGAON AKNAK)
|
1819010000NRG23240820220239586
|
25/08/2022
|
MANISHA JALABA BARSOLE
|
1819010WL022043
|
MANISHA JALABA BARSOLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
MANISHAJALABABARSOLE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG23240820220239692
|
25/08/2022
|
MADHAV TULSIRAM CHIMTE
|
1819010WL022068
|
MADHAV TULSIRAM CHIMTE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
MADHAVTULSIRAMCHIMTE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-073-001/419
(BORGAON AKNAK)
|
1819010000NRG23240820220239605
|
25/08/2022
|
BALIRAM ASHOK GAIKWAD
|
1819010WL022050
|
BALIRAM ASHOK GAIKWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
BALIRAMASHOKGAIKWAD
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-073-001/9
(BORGAON AKNAK)
|
1819010000NRG23240820220239588
|
25/08/2022
|
KUSHVRTA SHESHRAO LONDHE
|
1819010WL022044
|
KUSHVRTA SHESHRAO LONDHE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871080714
|
|
KUSHVRTASHESHRAOLONDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|