|
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-19-010-004-001/116
(BAMNI PU)
|
1819010000NRG23260520220094963
|
28/05/2022
|
WANDANABAI SATU GACHE
|
1819010WL007048
|
WANDANABAI SATU GACHE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
WANDANABAISATUGACHE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-015-001/143
(BHADRA)
|
1819010000NRG23260520220095261
|
28/05/2022
|
RAM SAKHARAM RATHOD
|
1819010WL007064
|
RAM SAKHARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
109041719
|
|
RAMSAKHARAMRATHOD
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-039-001/129
(RAYAWADI)
|
1819010000NRG23250520220091341
|
28/05/2022
|
Dropada Rama Shinde
|
1819010WL006745
|
Dropada Rama Shinde
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
DropadaRamaShinde
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-039-001/162
(RAYAWADI)
|
1819010000NRG23250520220091342
|
28/05/2022
|
Khajya Gilani Sheikh
|
1819010WL006745
|
Khajya Gilani Sheikh
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
KhajyaGilaniSheikh
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-039-001/231
(RAYAWADI)
|
1819010000NRG23250520220091061
|
28/05/2022
|
Kailas Munjaji Malipatil
|
1819010WL006732
|
Kailas Munjaji Malipatil
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
KailasMunjajiMalipatil
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-039-001/231
(RAYAWADI)
|
1819010000NRG23250520220091317
|
28/05/2022
|
Kailas Munjaji Malipatil
|
1819010WL006743
|
Kailas Munjaji Malipatil
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
KailasMunjajiMalipatil
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-079-001/459
(PARDI)
|
1819010000NRG23250520220091971
|
28/05/2022
|
SHRIDHAR ACHYUT PAWAR
|
1819010WL006821
|
SHRIDHAR ACHYUT PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
SHRIDHARACHYUTPAWAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-089-002/4
(HADOLI JAGIR)
|
1819010000NRG23230520220083712
|
28/05/2022
|
RAJU BABU RATHOD
|
1819010WL006159
|
RAJU BABU RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
RAJUBABURATHOD
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG23240520220083766
|
28/05/2022
|
Govind Amrata
|
1819010WL006163
|
Govind Amrata
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
GovindAmrata
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG23240520220083767
|
28/05/2022
|
Limabaji Govind Chavan
|
1819010WL006163
|
Limabaji Govind Chavan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
LimabajiGovindChavan
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-111-001/126
(DONGARGAON)
|
1819010000NRG23240520220083768
|
28/05/2022
|
SEETABAI FULSING RATHOD
|
1819010WL006163
|
SEETABAI FULSING RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
SEETABAIFULSINGRATHOD
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-111-001/156
(DONGARGAON)
|
1819010000NRG23240520220083747
|
28/05/2022
|
Pushpa Vishnu
|
1819010WL006162
|
Pushpa Vishnu
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
PushpaVishnu
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23240520220083769
|
28/05/2022
|
SINDHUTAI DHONDIBA RATHOD
|
1819010WL006163
|
SINDHUTAI DHONDIBA RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
SINDHUTAIDHONDIBARATHOD
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-111-001/162
(DONGARGAON)
|
1819010000NRG23240520220083770
|
28/05/2022
|
BHURAO BAPURAO CHAVAN
|
1819010WL006163
|
BHURAO BAPURAO CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
BHURAOBAPURAOCHAVAN
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG23240520220083756
|
28/05/2022
|
WARSHA RANGNATH CHAVAN
|
1819010WL006162
|
WARSHA RANGNATH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
WARSHARANGNATHCHAVAN
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG23240520220083759
|
28/05/2022
|
Sunita Rohidas Rathod
|
1819010WL006162
|
Sunita Rohidas Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
SunitaRohidasRathod
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-111-001/215
(DONGARGAON)
|
1819010000NRG23240520220083775
|
28/05/2022
|
Sonabai Pandit
|
1819010WL006163
|
Sonabai Pandit
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
SonabaiPandit
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-111-001/368
(DONGARGAON)
|
1819010000NRG23240520220083776
|
28/05/2022
|
Shankar Tukaram Chavhan
|
1819010WL006163
|
Shankar Tukaram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
ShankarTukaramChavhan
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-111-001/615
(DONGARGAON)
|
1819010000NRG23240520220083721
|
28/05/2022
|
Vitthal Uddhav gitte
|
1819010WL006160
|
Vitthal Uddhav gitte
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
VitthalUddhavgitte
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23240520220083778
|
28/05/2022
|
BHAGABAI GUNAJI RATHOD
|
1819010WL006163
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
BHAGABAIGUNAJIRATHOD
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010000NRG23240520220083762
|
28/05/2022
|
MADHAV GUNAJI RATHOD
|
1819010WL006162
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
MADHAVGUNAJIRATHOD
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-111-001/697
(DONGARGAON)
|
1819010000NRG23240520220083763
|
28/05/2022
|
BHAUSAHEB BHAGVAN JADHAV
|
1819010WL006162
|
BHAUSAHEB BHAGVAN JADHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
BHAUSAHEBBHAGVANJADHAV
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010000NRG23240520220083780
|
28/05/2022
|
SIMABAI PANDIT RATHOD
|
1819010WL006163
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109041719
|
|
SIMABAIPANDITRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|