|
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-19-010-097-001/80
(LAVRAL)
|
1819010000NRG23061120220303753
|
06/11/2022
|
SUSHELA MAROTI DHAGE
|
1819010WL032171
|
SUSHELA MAROTI DHAGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
SUSHELAMAROTIDHAGE
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-097-001/87
(LAVRAL)
|
1819010000NRG23061120220303756
|
06/11/2022
|
DATTA KHANDU DHAGE
|
1819010WL032171
|
DATTA KHANDU DHAGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
DATTAKHANDUDHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-097-001/126
(LAVRAL)
|
1819010000NRG23061120220303766
|
06/11/2022
|
ASHA NILKANTHA KANGULE
|
1819010WL032173
|
ASHA NILKANTHA KANGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
ASHANILKANTHAKANGULE
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-097-001/170
(LAVRAL)
|
1819010097NRG23061120220303819
|
06/11/2022
|
AMBADAS NIVRUTTI PARASEWA
|
1819010WL032180
|
AMBADAS NIVRUTTI PARASEWA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
AMBADASNIVRUTTIPARASEWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-098-001/1
(NAGARWADI)
|
1819010000NRG23061120220303796
|
06/11/2022
|
MOKINDA RANABA JAYABHAYE
|
1819010WL032177
|
MOKINDA RANABA JAYABHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
MOKINDARANABAJAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-098-001/63
(NAGARWADI)
|
1819010000NRG23061120220303783
|
06/11/2022
|
BABU KISHAN NAGALEWAD
|
1819010WL032175
|
BABU KISHAN NAGALEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
BABUKISHANNAGALEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-063-001/136
(PIPALDARI)
|
1819010000NRG23061120220303739
|
06/11/2022
|
Sainath Ramkishan Jadhav
|
1819010WL032169
|
Sainath Ramkishan Jadhav
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
SainathRamkishanJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-063-001/83
(PIPALDARI)
|
1819010000NRG23061120220303734
|
06/11/2022
|
DEVRAO SAMBHAJI KAMBLE
|
1819010WL032168
|
DEVRAO SAMBHAJI KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
DEVRAOSAMBHAJIKAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LOHA
|
MH-19-010-063-001/83
(PIPALDARI)
|
1819010000NRG23061120220303735
|
06/11/2022
|
GIRJABAI DEVRAO KAMBLE
|
1819010WL032168
|
GIRJABAI DEVRAO KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
GIRJABAIDEVRAOKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-063-001/87
(PIPALDARI)
|
1819010000NRG23061120220303740
|
06/11/2022
|
GOPALA MARIBA KAMBLE
|
1819010WL032169
|
GOPALA MARIBA KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
GOPALAMARIBAKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHA
|
MH-19-010-063-001/93
(PIPALDARI)
|
1819010000NRG23061120220303737
|
06/11/2022
|
VANDANABAI RAGHUNATH KAMBLE
|
1819010WL032168
|
VANDANABAI RAGHUNATH KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
VANDANABAIRAGHUNATHKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG23061120220303759
|
06/11/2022
|
SACHIN SITARAM KADAM
|
1819010WL032172
|
SACHIN SITARAM KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
SACHINSITARAMKADAM
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG23061120220303761
|
06/11/2022
|
GANESH RUSTUM KADAM
|
1819010WL032172
|
GANESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
GANESHRUSTUMKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
LOHA
|
MH-19-010-098-001/19
(NAGARWADI)
|
1819010000NRG23061120220303781
|
06/11/2022
|
MAINABAI KISHAN TANGDELEWAD
|
1819010WL032175
|
MAINABAI KISHAN TANGDELEWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
MAINABAIKISHANTANGDELEWAD
|
ICICI BANK LTD(508534)
|
|
15
|
LOHA
|
MH-19-010-098-001/28
(NAGARWADI)
|
1819010000NRG23061120220303804
|
06/11/2022
|
BHAGWAN SANTOBA JAYBHAYE
|
1819010WL032178
|
BHAGWAN SANTOBA JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143000313
|
|
BHAGWANSANTOBAJAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|