|
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
|
LOHARA
|
MH-20-032-011-001/1001
(DHANURI)
|
1820032000NRG24310320240400866
|
31/03/2024
|
Prashant Ramrao Rathod
|
1820032WL039399
|
Prashant Ramrao Rathod
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816257
|
|
Mr. Prashant Ramrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHARA
|
MH-20-032-011-001/120
(DHANURI)
|
1820032000NRG24310320240400867
|
31/03/2024
|
MANIK RUPACHAND RATHOD
|
1820032WL039399
|
MANIK RUPACHAND RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816251
|
|
Mr. MANIK RUPCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
LOHARA
|
MH-20-032-011-001/157
(DHANURI)
|
1820032000NRG24310320240400869
|
31/03/2024
|
ANITA VANKAT RATHOD
|
1820032WL039399
|
ANITA VANKAT RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816255
|
|
Mr. ANITA VYANKAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHARA
|
MH-20-032-011-001/157
(DHANURI)
|
1820032000NRG24310320240400868
|
31/03/2024
|
VANKAT HARIBA RATHOD
|
1820032WL039399
|
VANKAT HARIBA RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816256
|
|
Mr. VAYNKAT HARIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LOHARA
|
MH-20-032-011-001/158
(DHANURI)
|
1820032000NRG24310320240400857
|
31/03/2024
|
DHANRAJ DAULA SURYAVANSHI
|
1820032WL039398
|
DHANRAJ DAULA SURYAVANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816258
|
|
Mr. Dhanraj Daula Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHARA
|
MH-20-032-011-001/158
(DHANURI)
|
1820032000NRG24310320240400858
|
31/03/2024
|
REKHABAI DHANRAJ SURYAVANSHI
|
1820032WL039398
|
REKHABAI DHANRAJ SURYAVANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816259
|
|
Mrs. Rekha Dhanraj Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHARA
|
MH-20-032-011-001/183
(DHANURI)
|
1820032000NRG24310320240400859
|
31/03/2024
|
SHIVDAS DAGDU SALUNKE
|
1820032WL039398
|
SHIVDAS DAGDU SALUNKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816265
|
|
Mr. Shivdas Dagdu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LOHARA
|
MH-20-032-011-001/307
(DHANURI)
|
1820032000NRG24310320240400871
|
31/03/2024
|
Ramraoa Bhima Rathod
|
1820032WL039399
|
Ramraoa Bhima Rathod
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816266
|
|
Mr. RAMRAO BHIMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LOHARA
|
MH-20-032-011-001/307
(DHANURI)
|
1820032000NRG24310320240400870
|
31/03/2024
|
SHALUBAI RAMRAO RATHOD
|
1820032WL039399
|
SHALUBAI RAMRAO RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816252
|
|
RATHOD SHALUBAI RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHARA
|
MH-20-032-011-001/316
(DHANURI)
|
1820032000NRG24310320240400873
|
31/03/2024
|
KAVITA KONDIBA RATHOD
|
1820032WL039399
|
KAVITA KONDIBA RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816264
|
|
Mrs. Kavita Kondiba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHARA
|
MH-20-032-011-001/316
(DHANURI)
|
1820032000NRG24310320240400872
|
31/03/2024
|
KONDIBA DAGADU RATHOD
|
1820032WL039399
|
KONDIBA DAGADU RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816263
|
|
KONDIBA DAGADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHARA
|
MH-20-032-011-001/411
(DHANURI)
|
1820032000NRG24310320240400860
|
31/03/2024
|
VITTHAL BABARAO LOHATAKAR
|
1820032WL039398
|
VITTHAL BABARAO LOHATAKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816253
|
|
VITTHAL BABARAO LOHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOHARA
|
MH-20-032-011-001/727
(DHANURI)
|
1820032000NRG24310320240400861
|
31/03/2024
|
VYANKAT NIVRUTTI SURYAWANSHI
|
1820032WL039398
|
VYANKAT NIVRUTTI SURYAWANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816261
|
|
Mr. Vyankat Nivratti Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
LOHARA
|
MH-20-032-011-001/867
(DHANURI)
|
1820032000NRG24310320240400863
|
31/03/2024
|
MAHADEV DILIP GHODKE
|
1820032WL039398
|
MAHADEV DILIP GHODKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816260
|
|
MAHADEV DILIP GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHARA
|
MH-20-032-011-001/867
(DHANURI)
|
1820032000NRG24310320240400864
|
31/03/2024
|
MANISHA MAHADEV GHODKE
|
1820032WL039398
|
MANISHA MAHADEV GHODKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816262
|
|
Mrs. Manisha Mahadev ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LOHARA
|
MH-20-032-011-001/895
(DHANURI)
|
1820032000NRG24310320240400865
|
31/03/2024
|
SHESHERAO VITTHAL JADHAV
|
1820032WL039398
|
SHESHERAO VITTHAL JADHAV
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243816254
|
|
MR SHESHERAO VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|