|
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-19-010-059-001/256
(KANJLA)
|
1819010000NRG23050120230385472
|
05/01/2023
|
YADAV PARSHURAM SALEGAVE
|
1819010WL042094
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488086
|
|
YADAV PARSHURAM SALEGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23050120230385534
|
05/01/2023
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL042102
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488082
|
|
MR GAJANAN SAMBHAJI SHIRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG23050120230385473
|
05/01/2023
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL042094
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488085
|
|
MANKARNIKA YADAV SALEGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG23050120230385471
|
05/01/2023
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL042094
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488077
|
|
MANISHA SHANKARRAO LOHKARE
|
()
|
|
5
|
LOHA
|
MH-19-010-059-001/248
(KANJLA)
|
1819010000NRG23050120230385026
|
05/01/2023
|
KAMAJI VENKATI MOKAMALE
|
1819010WL042058
|
KAMAJI VENKATI MOKAMALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488084
|
|
KAMAJI VENKATI MOKAMALE
|
()
|
|
6
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23050120230385535
|
05/01/2023
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL042102
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488079
|
|
KIRTMALA GAJANAN SHIRALE
|
()
|
|
7
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG23050120230385526
|
05/01/2023
|
SHITAL VITTHAL SHIRALE
|
1819010WL042101
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488081
|
|
SHITAL VITTHAL SHIRALE
|
()
|
|
8
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23050120230385536
|
05/01/2023
|
MADHAV BHUJANGA DHALE
|
1819010WL042102
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488076
|
|
MADHAV BHUJANGA DHALE
|
()
|
|
9
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23050120230385537
|
05/01/2023
|
SANJAY BHUJANGA DHALE
|
1819010WL042102
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488074
|
|
SANJAY BHUJANGA DHALE
|
()
|
|
10
|
LOHA
|
MH-19-010-064-001/33
(GOLEGAON PU)
|
1819010000NRG23050120230385529
|
05/01/2023
|
UDHAV GOVIND KASBE
|
1819010WL042101
|
UDHAV GOVIND KASBE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488075
|
|
UDHAV GOVIND KASBE
|
()
|
|
11
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG23050120230385540
|
05/01/2023
|
GAJANAN SATISH DHALE
|
1819010WL042102
|
GAJANAN SATISH DHALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488073
|
|
GAJANAN SATISH DHALE
|
()
|
|
12
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG23050120230385531
|
05/01/2023
|
PRATIBHA GAJANAN DHALE
|
1819010WL042101
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488080
|
|
PRATIBHA GAJANAN DHALE
|
()
|
|
13
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG23050120230385541
|
05/01/2023
|
MANISHA PARMESHWAR KAPALE
|
1819010WL042102
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
256
|
256
|
Processed
|
05/01/2023
|
|
7698488078
|
|
MANISHA PARMESHWAR KAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-102-001/5204
(MALAKOLI)
|
1819010000NRG23050120230385046
|
05/01/2023
|
MUKTABAI RAMESH JADHAV
|
1819010WL042062
|
MUKTABAI RAMESH JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488083
|
|
MUKTABAI RAMESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|