|
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-19-010-009-001/1112
(SONKHED)
|
1819010000NRG23010720220177020
|
17/07/2022
|
LAXMAN VITTHAL TEKALE
|
1819010WL0013518
|
LAXMAN VITTHAL TEKALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
LAXMANVITTHALTEKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-001-001/387
(BET SANGVI)
|
1819010000NRG23010720220177154
|
17/07/2022
|
PANDURANG NAGORAO WANKHADE
|
1819010WL0013532
|
PANDURANG NAGORAO WANKHADE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
PANDURANGNAGORAOWANKHADE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-001-001/387
(BET SANGVI)
|
1819010000NRG23010720220177155
|
17/07/2022
|
PANDURANG NAGORAO WANKHADE
|
1819010WL0013532
|
PANDURANG NAGORAO WANKHADE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
PANDURANGNAGORAOWANKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-089-001/853
(HADOLI JAGIR)
|
1819010000NRG23010720220176755
|
17/07/2022
|
VIALS SHIVAJI TONCHRE
|
1819010WL0013468
|
VIALS SHIVAJI TONCHRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
VIALSSHIVAJITONCHRE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-089-001/853
(HADOLI JAGIR)
|
1819010000NRG23010720220176756
|
17/07/2022
|
VIALS SHIVAJI TONCHRE
|
1819010WL0013468
|
VIALS SHIVAJI TONCHRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
VIALSSHIVAJITONCHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-089-001/193
(HADOLI JAGIR)
|
1819010000NRG23010720220176759
|
17/07/2022
|
PRYAGBAI
|
1819010WL0013468
|
PRYAGBAI
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
PRYAGBAI
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-089-001/193
(HADOLI JAGIR)
|
1819010000NRG23010720220176760
|
17/07/2022
|
PRYAGBAI
|
1819010WL0013468
|
PRYAGBAI
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
PRYAGBAI
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-089-005/3
(HADOLI JAGIR)
|
1819010000NRG23010720220176757
|
17/07/2022
|
BHAGWAN MUNJAJI
|
1819010WL0013468
|
BHAGWAN MUNJAJI
|
00415
|
SBIN0020056
|
1536
|
1536
|
Rejected
|
20/07/2022
|
|
034237226
|
A/c Blocked or Frozen
|
|
|
|
9
|
LOHA
|
MH-19-010-089-005/3
(HADOLI JAGIR)
|
1819010000NRG23010720220176758
|
17/07/2022
|
BHAGWAN MUNJAJI
|
1819010WL0013468
|
BHAGWAN MUNJAJI
|
00415
|
SBIN0020056
|
1536
|
1536
|
Rejected
|
20/07/2022
|
|
034237226
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG23010720220177150
|
17/07/2022
|
EKNATH KISHANRAO WANKHEDE
|
1819010WL0013532
|
EKNATH KISHANRAO WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
EKNATHKISHANRAOWANKHEDE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG23010720220177152
|
17/07/2022
|
EKNATH KISHANRAO WANKHEDE
|
1819010WL0013532
|
EKNATH KISHANRAO WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
EKNATHKISHANRAOWANKHEDE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG23010720220177153
|
17/07/2022
|
MUKTABAI EKNATH WANKHEDE
|
1819010WL0013532
|
MUKTABAI EKNATH WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
13
|
LOHA
|
MH-19-010-001-001/107
(BET SANGVI)
|
1819010000NRG23010720220177151
|
17/07/2022
|
MUKTABAI EKNATH WANKHEDE
|
1819010WL0013532
|
MUKTABAI EKNATH WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
14
|
LOHA
|
MH-19-010-001-001/388
(BET SANGVI)
|
1819010000NRG23010720220177156
|
17/07/2022
|
MOTIRAM PANDURANG WANKHADE
|
1819010WL0013532
|
MOTIRAM PANDURANG WANKHADE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
15
|
LOHA
|
MH-19-010-001-001/388
(BET SANGVI)
|
1819010000NRG23010720220177157
|
17/07/2022
|
MOTIRAM PANDURANG WANKHADE
|
1819010WL0013532
|
MOTIRAM PANDURANG WANKHADE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-024-001/714
(HARBAL PU)
|
1819010000NRG23010720220176848
|
17/07/2022
|
MAHAJAN ANADEDRAO SHINDE
|
1819010WL0013487
|
MAHAJAN ANADEDRAO SHINDE
|
1143
|
MAHG0004150
|
1428
|
1428
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
17
|
LOHA
|
MH-19-010-024-001/714
(HARBAL PU)
|
1819010000NRG23010720220176841
|
17/07/2022
|
MAHAJAN ANADEDRAO SHINDE
|
1819010WL0013487
|
MAHAJAN ANADEDRAO SHINDE
|
1143
|
MAHG0004150
|
1488
|
1488
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
18
|
LOHA
|
MH-19-010-024-001/714
(HARBAL PU)
|
1819010000NRG23010720220176842
|
17/07/2022
|
SUVARNA MAHAJAN SHINDE
|
1819010WL0013487
|
SUVARNA MAHAJAN SHINDE
|
1143
|
MAHG0004150
|
1488
|
1488
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
19
|
LOHA
|
MH-19-010-024-001/714
(HARBAL PU)
|
1819010000NRG23010720220176849
|
17/07/2022
|
SUVARNA MAHAJAN SHINDE
|
1819010WL0013487
|
SUVARNA MAHAJAN SHINDE
|
1143
|
MAHG0004150
|
1428
|
1428
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
20
|
LOHA
|
MH-19-010-024-001/715
(HARBAL PU)
|
1819010000NRG23010720220176850
|
17/07/2022
|
PRALAD ANADEDRAO SHINDE
|
1819010WL0013487
|
PRALAD ANADEDRAO SHINDE
|
1143
|
MAHG0004150
|
1428
|
1428
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
21
|
LOHA
|
MH-19-010-024-001/715
(HARBAL PU)
|
1819010000NRG23010720220176843
|
17/07/2022
|
PRALAD ANADEDRAO SHINDE
|
1819010WL0013487
|
PRALAD ANADEDRAO SHINDE
|
1143
|
MAHG0004150
|
1488
|
1488
|
Rejected
|
20/07/2022
|
|
034237226
|
No Such Account
|
|
|
|
22
|
LOHA
|
MH-19-010-024-001/96
(HARBAL PU)
|
1819010000NRG23010720220176845
|
17/07/2022
|
PARUBAI SANTHOSH SINDE
|
1819010WL0013487
|
PARUBAI SANTHOSH SINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
PARUBAISANTHOSHSINDE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-024-001/96
(HARBAL PU)
|
1819010000NRG23010720220176847
|
17/07/2022
|
PARUBAI SANTHOSH SINDE
|
1819010WL0013487
|
PARUBAI SANTHOSH SINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
20/07/2022
|
|
034237226
|
|
PARUBAISANTHOSHSINDE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-024-001/96
(HARBAL PU)
|
1819010000NRG23010720220176846
|
17/07/2022
|
SANTOSH BHIMRAO SHINDE
|
1819010WL0013487
|
SANTOSH BHIMRAO SHINDE
|
1143
|
MAHG0004150
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
034237226
|
|
SANTOSHBHIMRAOSHINDE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-024-001/96
(HARBAL PU)
|
1819010000NRG23010720220176844
|
17/07/2022
|
SANTOSH BHIMRAO SHINDE
|
1819010WL0013487
|
SANTOSH BHIMRAO SHINDE
|
1143
|
MAHG0004150
|
1446
|
1446
|
Processed
|
20/07/2022
|
|
034237226
|
|
SANTOSHBHIMRAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37734
|
37734
|
|
|
|
|
|
|
|