|
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-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23090920220252074
|
09/09/2022
|
Anita Dhondiba Rathod
|
1819010WL024050
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572584
|
|
Anita Dhondiba Rathod
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23090920220252073
|
09/09/2022
|
KAVITA DHONDIBA RAHTOD
|
1819010WL024050
|
KAVITA DHONDIBA RAHTOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572582
|
|
KAVITA DHONDIBA RAHTOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23090920220252051
|
09/09/2022
|
Shunubai Dhondiba Rathod
|
1819010WL024048
|
Shunubai Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572586
|
|
Shunubai Dhondiba Rathod
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23090920220252077
|
09/09/2022
|
Sunil Namdev Chavhan
|
1819010WL024050
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572585
|
|
Sunil Namdev Chavhan
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23090920220252052
|
09/09/2022
|
VIMAL SUBHASH CHAVAN
|
1819010WL024048
|
VIMAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572583
|
|
VIMAL SUBHASH CHAVAN
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23090920220252043
|
09/09/2022
|
POOJA SANDIP CHAVAN
|
1819010WL024046
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572588
|
|
POOJA SANDIP CHAVAN
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010000NRG23090920220252042
|
09/09/2022
|
SANDIP BIBHISAHN CHAVAN
|
1819010WL024046
|
SANDIP BIBHISAHN CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323572587
|
|
SANDIP BIBHISAHN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|