|
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-19-010-009-001/526
(SONKHED)
|
1819010000NRG23060120230388243
|
07/01/2023
|
MADHAV RAMRAO MORE
|
1819010WL042377
|
MADHAV RAMRAO MORE
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N01230059FC56
|
|
MADHAV RAMRAO MORE
|
()
|
|
2
|
LOHA
|
MH-19-010-009-001/526
(SONKHED)
|
1819010000NRG23060120230388244
|
07/01/2023
|
SANTABAI MADHAV MORE
|
1819010WL042377
|
SANTABAI MADHAV MORE
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N01230059FC55
|
|
SANTABAI MADHAV MORE
|
()
|
|
3
|
LOHA
|
MH-19-010-010-001/114
(BORGAON KALA)
|
1819010000NRG23060120230388209
|
07/01/2023
|
Anil Eknath Bhosle
|
1819010WL042371
|
Anil Eknath Bhosle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC5D
|
|
Anil Eknath Bhosle
|
()
|
|
4
|
LOHA
|
MH-19-010-034-001/522
(DAPSHED)
|
1819010000NRG23060120230388606
|
07/01/2023
|
SHIWAJI DHONDIBA SHITLE
|
1819010WL042409
|
SHIWAJI DHONDIBA SHITLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC53
|
|
SHIWAJI DHONDIBA SHITLE
|
()
|
|
5
|
LOHA
|
MH-19-010-055-001/111
(KAPSI KHU.)
|
1819010000NRG23060120230388931
|
07/01/2023
|
PANCHAFULA BHAGWAN KAPSE
|
1819010WL042450
|
PANCHAFULA BHAGWAN KAPSE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC5B
|
|
PANCHAFULA BHAGWAN KAPSE
|
()
|
|
6
|
LOHA
|
MH-19-010-055-001/128
(KAPSI KHU.)
|
1819010000NRG23060120230388913
|
07/01/2023
|
BHAUSAHEB BHUJANGRAO DHEPE
|
1819010WL042449
|
BHAUSAHEB BHUJANGRAO DHEPE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC54
|
|
BHAUSAHEB BHUJANGRAO DHEPE
|
()
|
|
7
|
LOHA
|
MH-19-010-055-001/526
(KAPSI KHU.)
|
1819010000NRG23060120230388497
|
07/01/2023
|
MANGAL UDHAV KAPSE
|
1819010WL042398
|
MANGAL UDHAV KAPSE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC5A
|
|
MANGAL UDHAV KAPSE
|
()
|
|
8
|
LOHA
|
MH-19-010-055-001/536
(KAPSI KHU.)
|
1819010000NRG23060120230388928
|
07/01/2023
|
SHESHAKALABAI SHIVAJI MOGLE
|
1819010WL042449
|
SHESHAKALABAI SHIVAJI MOGLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC5C
|
|
SHESHAKALABAI SHIVAJI MOGLE
|
()
|
|
9
|
LOHA
|
MH-19-010-055-001/538
(KAPSI KHU.)
|
1819010000NRG23060120230388940
|
07/01/2023
|
SHANKAR KISHANRAO PANCHAL
|
1819010WL042450
|
SHANKAR KISHANRAO PANCHAL
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC5E
|
|
SHANKAR KISHANRAO PANCHAL
|
()
|
|
10
|
LOHA
|
MH-19-010-089-001/47
(HADOLI JAGIR)
|
1819010000NRG23060120230386527
|
07/01/2023
|
BHAGVAN MAHDAVRAO GAIKWAD
|
1819010WL042192
|
BHAGVAN MAHDAVRAO GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC52
|
|
BHAGVAN MAHDAVRAO GAIKWAD
|
()
|
|
11
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG23060120230388767
|
07/01/2023
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL042429
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC59
|
|
SHRIPATI MAHEPATI DEVKATE
|
()
|
|
12
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG23060120230388687
|
07/01/2023
|
DAYANAND NIVRATI DHAGE
|
1819010WL042419
|
DAYANAND NIVRATI DHAGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC57
|
|
DAYANAND NIVRATI DHAGE
|
()
|
|
13
|
LOHA
|
MH-19-010-102-001/4722
(MALAKOLI)
|
1819010000NRG23060120230387194
|
07/01/2023
|
GANGABAI RAGHUSINGH BAYAS
|
1819010WL042263
|
GANGABAI RAGHUSINGH BAYAS
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC58
|
|
GANGABAI RAGHUSINGH BAYAS
|
()
|
|
14
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG23060120230386418
|
07/01/2023
|
prkash kanthiram rathod
|
1819010WL042183
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N01230059FC51
|
|
prkash kanthiram rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|