|
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-19-010-005-001/148
(KHARBI)
|
1819010000NRG23010220230432228
|
28/02/2023
|
GAVLAN PREMRAO PAWAR
|
1819010WL046863
|
GAVLAN PREMRAO PAWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E4B
|
|
GAVLAN PREMRAO PAWAR
|
()
|
|
2
|
LOHA
|
MH-19-010-005-001/148
(KHARBI)
|
1819010000NRG23010220230432227
|
28/02/2023
|
PREMRAO BAJIRAO PAWAR
|
1819010WL046863
|
PREMRAO BAJIRAO PAWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E4D
|
|
PREMRAO BAJIRAO PAWAR
|
()
|
|
3
|
LOHA
|
MH-19-010-005-001/26
(KHARBI)
|
1819010000NRG23010220230432232
|
28/02/2023
|
ASHVINI MADHAV HIVANT
|
1819010WL046864
|
ASHVINI MADHAV HIVANT
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E43
|
|
ASHVINI MADHAV HIVANT
|
()
|
|
4
|
LOHA
|
MH-19-010-005-001/6
(KHARBI)
|
1819010000NRG23010220230432233
|
28/02/2023
|
DASHRATH BALIRAM PAWAR
|
1819010WL046864
|
DASHRATH BALIRAM PAWAR
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E50
|
|
DASHRATH BALIRAM PAWAR
|
()
|
|
5
|
LOHA
|
MH-19-010-005-001/84
(KHARBI)
|
1819010000NRG23010220230432217
|
28/02/2023
|
RAMESHWAR KISHANRAO HIWANT
|
1819010WL046861
|
RAMESHWAR KISHANRAO HIWANT
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E4E
|
|
RAMESHWAR KISHANRAO HIWANT
|
()
|
|
6
|
LOHA
|
MH-19-010-005-001/85
(KHARBI)
|
1819010000NRG23010220230432218
|
28/02/2023
|
HANMANT KISHANRAO HIVANT
|
1819010WL046861
|
HANMANT KISHANRAO HIVANT
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E4F
|
|
HANMANT KISHANRAO HIVANT
|
()
|
|
7
|
LOHA
|
MH-19-010-005-001/85
(KHARBI)
|
1819010000NRG23010220230432219
|
28/02/2023
|
MIRA HANMANT HIVANT
|
1819010WL046861
|
MIRA HANMANT HIVANT
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E4C
|
|
MIRA HANMANT HIVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-005-001/65
(KHARBI)
|
1819010000NRG23010220230432241
|
28/02/2023
|
RAJU SOPANRAO PAWAR
|
1819010WL046865
|
RAJU SOPANRAO PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E52
|
|
RAJU SOPANRAO PAWAR
|
()
|
|
9
|
LOHA
|
MH-19-010-005-001/65
(KHARBI)
|
1819010000NRG23010220230432238
|
28/02/2023
|
SOPAN MAROTRAO PAWAR
|
1819010WL046865
|
SOPAN MAROTRAO PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E53
|
|
SOPAN MAROTRAO PAWAR
|
()
|
|
10
|
LOHA
|
MH-19-010-005-001/86
(KHARBI)
|
1819010000NRG23010220230432221
|
28/02/2023
|
RUPALI BALAJI HIVANT
|
1819010WL046861
|
RUPALI BALAJI HIVANT
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E51
|
|
RUPALI BALAJI HIVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-067-001/121
(DHANAJ BU.)
|
1819010000NRG23010220230432247
|
28/02/2023
|
GIRJABAI PARSRAM MIRMALE
|
1819010WL046867
|
GIRJABAI PARSRAM MIRMALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E4A
|
|
GIRJABAI PARSRAM MIRMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-005-001/23
(KHARBI)
|
1819010000NRG23010220230432229
|
28/02/2023
|
BHAGWAN BAJIRAO PAWAR
|
1819010WL046863
|
BHAGWAN BAJIRAO PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E48
|
|
BHAGWAN BAJIRAO PAWAR
|
()
|
|
13
|
LOHA
|
MH-19-010-005-001/6
(KHARBI)
|
1819010000NRG23010220230432234
|
28/02/2023
|
DEVUBAI DASHRATH PAWAR
|
1819010WL046864
|
DEVUBAI DASHRATH PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E49
|
|
DEVUBAI DASHRATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-005-001/57
(KHARBI)
|
1819010000NRG23010220230432237
|
28/02/2023
|
WISHAWAMBHAR DATTA PAWAR
|
1819010WL046865
|
WISHAWAMBHAR DATTA PAWAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E47
|
|
WISHAWAMBHAR DATTA PAWAR
|
()
|
|
15
|
LOHA
|
MH-19-010-005-001/65
(KHARBI)
|
1819010000NRG23010220230432239
|
28/02/2023
|
LAXMIBAI SOPAN PAWAR
|
1819010WL046865
|
LAXMIBAI SOPAN PAWAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E46
|
|
LAXMIBAI SOPAN PAWAR
|
()
|
|
16
|
LOHA
|
MH-19-010-005-001/65
(KHARBI)
|
1819010000NRG23010220230432240
|
28/02/2023
|
SARASWATI SOPAN PAWAR
|
1819010WL046865
|
SARASWATI SOPAN PAWAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E45
|
|
SARASWATI SOPAN PAWAR
|
()
|
|
17
|
LOHA
|
MH-19-010-005-001/86
(KHARBI)
|
1819010000NRG23010220230432220
|
28/02/2023
|
BALAJI KISHANRAO HIVANT
|
1819010WL046861
|
BALAJI KISHANRAO HIVANT
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N022301269E44
|
|
BALAJI KISHANRAO HIVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|