|
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-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23180420220003372
|
18/04/2022
|
RAM KHANDERAO MUKNAR
|
1819010WL000332
|
RAM KHANDERAO MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
RAMKHANDERAOMUKNAR
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23180420220003375
|
18/04/2022
|
VIKRAM BALAJI MUKNAR
|
1819010WL000332
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
VIKRAMBALAJIMUKNAR
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG23180420220003366
|
18/04/2022
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL000331
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
SHRIPATIMAHEPATIDEVKATE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-107-001/462
(CHONDI)
|
1819010000NRG23180420220003198
|
18/04/2022
|
MADAN MADHAVRAO JADHAV
|
1819010WL000300
|
MADAN MADHAVRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
MADANMADHAVRAOJADHAV
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-107-001/462
(CHONDI)
|
1819010000NRG23180420220003197
|
18/04/2022
|
MANGESH MADHAVRAO JADHAV
|
1819010WL000300
|
MANGESH MADHAVRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
MANGESHMADHAVRAOJADHAV
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23180420220003297
|
18/04/2022
|
KAIKASHA IKBAL SHAIKH
|
1819010WL000314
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
KAIKASHAIKBALSHAIKH
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23180420220003300
|
18/04/2022
|
BHAORAO KISHANRAO SURNAR
|
1819010WL000314
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
BHAORAOKISHANRAOSURNAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23180420220003301
|
18/04/2022
|
SUREKHA BHAORAO SURNAR
|
1819010WL000314
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
SUREKHABHAORAOSURNAR
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23180420220003291
|
18/04/2022
|
Dharba Kerba Surnar
|
1819010WL000313
|
Dharba Kerba Surnar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536418076
|
|
DharbaKerbaSurnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|