|
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-19-010-037-001/100
(PIPALGAON DHAGE)
|
1819010000NRG23270420220022904
|
27/04/2022
|
MANISHA NIVRATI KAKDE
|
1819010WL001829
|
MANISHA NIVRATI KAKDE
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
539255651
|
|
MANISHANIVRATIKAKDE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-037-001/292
(PIPALGAON DHAGE)
|
1819010000NRG23270420220022910
|
27/04/2022
|
CHAMPATI KONDIBA DHAGE
|
1819010WL001829
|
CHAMPATI KONDIBA DHAGE
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
539255651
|
|
CHAMPATIKONDIBADHAGE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-055-001/111
(KAPSI KHU.)
|
1819010000NRG23270420220022018
|
27/04/2022
|
PANCHAFULA BHAGWAN KAPSE
|
1819010WL001773
|
PANCHAFULA BHAGWAN KAPSE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
PANCHAFULABHAGWANKAPSE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-055-001/513
(KAPSI KHU.)
|
1819010000NRG23270420220022033
|
27/04/2022
|
GANGADHAR GANESH KAPSE
|
1819010WL001773
|
GANGADHAR GANESH KAPSE
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
04/05/2022
|
|
539255651
|
|
GANGADHARGANESHKAPSE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-055-001/526
(KAPSI KHU.)
|
1819010000NRG23270420220022056
|
27/04/2022
|
MANGAL UDHAV KAPSE
|
1819010WL001775
|
MANGAL UDHAV KAPSE
|
00114
|
UTIB0SNDCC1
|
1506
|
1506
|
Processed
|
04/05/2022
|
|
539255651
|
|
MANGALUDHAVKAPSE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23270420220021894
|
27/04/2022
|
SHIVAJI SHANKAR RATHOD
|
1819010WL001762
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
SHIVAJISHANKARRATHOD
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-111-001/699
(DONGARGAON)
|
1819010000NRG23270420220023060
|
27/04/2022
|
VITTHAL BHAURAO JADHAV
|
1819010WL001844
|
VITTHAL BHAURAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
VITTHALBHAURAOJADHAV
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-113-001/355
(AANDGA)
|
1819010000NRG23270420220021693
|
27/04/2022
|
SUSHILABAI YASHVANT SURNAR
|
1819010WL001750
|
SUSHILABAI YASHVANT SURNAR
|
00114
|
UTIB0SNDCC1
|
1452
|
1452
|
Processed
|
04/05/2022
|
|
539255651
|
|
SUSHILABAIYASHVANTSURNAR
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-114-001/108
(GOUNDGAON)
|
1819010000NRG23270420220022476
|
27/04/2022
|
ASHABAI DHONDIBA RATHOD
|
1819010WL001800
|
ASHABAI DHONDIBA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
ASHABAIDHONDIBARATHOD
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23270420220022479
|
27/04/2022
|
VINAYAK VISHVNATH SURNAR
|
1819010WL001800
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
VINAYAKVISHVNATHSURNAR
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23270420220022480
|
27/04/2022
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL001800
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
VISHNUKANTAVINAYAKSURNAR
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-114-001/397
(GOUNDGAON)
|
1819010000NRG23270420220022481
|
27/04/2022
|
NDYANESHVAR DHONDIBA RATHOD
|
1819010WL001800
|
NDYANESHVAR DHONDIBA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
NDYANESHVARDHONDIBARATHOD
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-114-001/398
(GOUNDGAON)
|
1819010000NRG23270420220022482
|
27/04/2022
|
YOGESH DHONDIBA RATHOD
|
1819010WL001800
|
YOGESH DHONDIBA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
YOGESHDHONDIBARATHOD
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG23270420220022484
|
27/04/2022
|
ARATI NIVRATI SONVALE
|
1819010WL001800
|
ARATI NIVRATI SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
ARATINIVRATISONVALE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG23270420220022483
|
27/04/2022
|
NIVRATI VISHVNATH SONVALE
|
1819010WL001800
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
NIVRATIVISHVNATHSONVALE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG23270420220022485
|
27/04/2022
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL001800
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
DNYANESHVARVISHVNATHSONVALE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG23270420220022486
|
27/04/2022
|
SHIVKANTA NDYANESHVAR SONVALE
|
1819010WL001800
|
SHIVKANTA NDYANESHVAR SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
SHIVKANTANDYANESHVARSONVALE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG23270420220022487
|
27/04/2022
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL001800
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
RENUKABAIVISHVANATHSURNAR
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23270420220022488
|
27/04/2022
|
JANABAI VISHVNATH SONWALE
|
1819010WL001800
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
539255651
|
|
JANABAIVISHVNATHSONWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|