|
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-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23161120220313605
|
16/11/2022
|
AVDHUT DIGAMBAR TIGOTE
|
1819010WL033797
|
AVDHUT DIGAMBAR TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355185
|
|
MR AVDHUT DIGAMBAR TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23161120220313604
|
16/11/2022
|
BALAJI DIGAMBAR TIGOTE
|
1819010WL033797
|
BALAJI DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355179
|
|
BALAJI DIGAMBAR TIGOTE
|
()
|
|
3
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23161120220313607
|
16/11/2022
|
Laxmi Chandu Tigote
|
1819010WL033797
|
Laxmi Chandu Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355183
|
|
Laxmi Chandu Tigote
|
()
|
|
4
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23161120220313606
|
16/11/2022
|
PRABHU VITTHAL TIGOTE
|
1819010WL033797
|
PRABHU VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355184
|
|
PRABHU VITTHAL TIGOTE
|
()
|
|
5
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG23161120220313593
|
16/11/2022
|
SANTOSH NARAYAN TIGOTE
|
1819010WL033795
|
SANTOSH NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355178
|
|
SANTOSH NARAYAN TIGOTE
|
()
|
|
6
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23161120220313596
|
16/11/2022
|
Devdas Eaknath Tigote
|
1819010WL033796
|
Devdas Eaknath Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355174
|
|
Devdas Eaknath Tigote
|
()
|
|
7
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23161120220313597
|
16/11/2022
|
Kalaidabai Devdas Tigote
|
1819010WL033796
|
Kalaidabai Devdas Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355175
|
|
Kalaidabai Devdas Tigote
|
()
|
|
8
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23161120220313598
|
16/11/2022
|
KISHAN BHIMRAO KAPSE
|
1819010WL033796
|
KISHAN BHIMRAO KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355172
|
|
KISHAN BHIMRAO KAPSE
|
()
|
|
9
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23161120220313599
|
16/11/2022
|
PARVATI KISHAN KAPSE
|
1819010WL033796
|
PARVATI KISHAN KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355173
|
|
PARVATI KISHAN KAPSE
|
()
|
|
10
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23161120220313608
|
16/11/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL033797
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355180
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
11
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23161120220313602
|
16/11/2022
|
AAMOL VITTHAL TIGOTE
|
1819010WL033796
|
AAMOL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355181
|
|
AAMOL VITTHAL TIGOTE
|
()
|
|
12
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23161120220313603
|
16/11/2022
|
VITTAHAL MUNJAJI TIGOTE
|
1819010WL033796
|
VITTAHAL MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355182
|
|
VITTAHAL MUNJAJI TIGOTE
|
()
|
|
13
|
LOHA
|
MH-19-010-118-001/961
(RISANGAON)
|
1819010000NRG23161120220313611
|
16/11/2022
|
CHAYA SUNIL TIGOTE
|
1819010WL033797
|
CHAYA SUNIL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355177
|
|
CHAYA SUNIL TIGOTE
|
()
|
|
14
|
LOHA
|
MH-19-010-118-001/961
(RISANGAON)
|
1819010000NRG23161120220313610
|
16/11/2022
|
SUNIL VITTHAL TIGOTE
|
1819010WL033797
|
SUNIL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/11/2022
|
|
6536355176
|
|
SUNIL VITTHAL TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|