|
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-19-010-034-001/122
(DAPSHED)
|
1819010000NRG23061020220276750
|
11/10/2022
|
SUNITA ANANDA GAJALE
|
1819010WL028047
|
SUNITA ANANDA GAJALE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
SUNITAANANDAGAJALE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG23071020220277779
|
11/10/2022
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL028194
|
KAMAJI SAMBHAJI JAMALPURE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
KAMAJISAMBHAJIJAMALPURE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-039-001/496
(RAYAWADI)
|
1819010000NRG23071020220278352
|
11/10/2022
|
KRISNA NAGNATH KADAM
|
1819010WL028288
|
KRISNA NAGNATH KADAM
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
KRISNANAGNATHKADAM
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-039-001/96
(RAYAWADI)
|
1819010000NRG23071020220278347
|
11/10/2022
|
DIGAMBAR KISHAN GIRI
|
1819010WL028287
|
DIGAMBAR KISHAN GIRI
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
DIGAMBARKISHANGIRI
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-077-001/42
(DHANORA BHAKTA)
|
1819010000NRG23041020220275958
|
11/10/2022
|
Uttam Vittal Karvad
|
1819010WL027917
|
Uttam Vittal Karvad
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
UttamVittalKarvad
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-111-001/170
(DONGARGAON)
|
1819010000NRG23091020220279985
|
11/10/2022
|
BALU UTTAM RATHOD
|
1819010WL028553
|
BALU UTTAM RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
BALUUTTAMRATHOD
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-111-001/692
(DONGARGAON)
|
1819010000NRG23091020220279982
|
11/10/2022
|
AAMBADAS LAXMAN RATHOD
|
1819010WL028552
|
AAMBADAS LAXMAN RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591066325
|
|
AAMBADASLAXMANRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|