|
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-19-010-083-001/140
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356135
|
17/12/2022
|
INDUBAI PANDURANG NARWADE
|
1819010WL039207
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C7
|
DBFL
|
|
|
|
2
|
LOHA
|
MH-19-010-083-001/141
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356127
|
17/12/2022
|
GANESH DIGAMBER NARWADE
|
1819010WL039206
|
GANESH DIGAMBER NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C6
|
DBFL
|
|
|
|
3
|
LOHA
|
MH-19-010-083-001/171
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356128
|
17/12/2022
|
VANDANA RAM HOLGIR
|
1819010WL039206
|
VANDANA RAM HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C1
|
DBFL
|
|
|
|
4
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356129
|
17/12/2022
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL039206
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C8
|
DBFL
|
|
|
|
5
|
LOHA
|
MH-19-010-083-001/256
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356130
|
17/12/2022
|
MAINABAI SOPAN KORDE
|
1819010WL039206
|
MAINABAI SOPAN KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984BC
|
DBFL
|
|
|
|
6
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356131
|
17/12/2022
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL039206
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C2
|
DBFL
|
|
|
|
7
|
LOHA
|
MH-19-010-083-001/271
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356136
|
17/12/2022
|
JAYSHREE ANIL NARWADE
|
1819010WL039207
|
JAYSHREE ANIL NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984BA
|
DBFL
|
|
|
|
8
|
LOHA
|
MH-19-010-083-001/331
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356137
|
17/12/2022
|
Ram aananda korde
|
1819010WL039207
|
Ram aananda korde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984BE
|
DBFL
|
|
|
|
9
|
LOHA
|
MH-19-010-083-001/339
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356138
|
17/12/2022
|
MINAKSHI BALAJI KORDE
|
1819010WL039207
|
MINAKSHI BALAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C3
|
DBFL
|
|
|
|
10
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356132
|
17/12/2022
|
KESHAVRAO NARAYAN KORADE
|
1819010WL039206
|
KESHAVRAO NARAYAN KORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984BB
|
DBFL
|
|
|
|
11
|
LOHA
|
MH-19-010-083-001/394
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356134
|
17/12/2022
|
SAHEB PANDURANG KORDE
|
1819010WL039206
|
SAHEB PANDURANG KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C0
|
DBFL
|
|
|
|
12
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356139
|
17/12/2022
|
RAHUL DNYNOBA KORDE
|
1819010WL039207
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984BD
|
DBFL
|
|
|
|
13
|
LOHA
|
MH-19-010-083-001/94
(HIPPARGA CHITLI)
|
1819010000NRG23171220220356142
|
17/12/2022
|
KESHAV PANDURANG KORDE
|
1819010WL039207
|
KESHAV PANDURANG KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984BF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG23171220220356176
|
17/12/2022
|
SALAM HAIDARSAB SHAIKH
|
1819010WL039215
|
SALAM HAIDARSAB SHAIKH
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C5
|
DBFL
|
|
|
|
15
|
LOHA
|
MH-19-010-059-001/330
(KANJLA)
|
1819010000NRG23171220220356179
|
17/12/2022
|
NAGESH CHUDAMAN GANGNE
|
1819010WL039215
|
NAGESH CHUDAMAN GANGNE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
N1222011984C4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|