|
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-19-010-029-001/428
(JOSHI SANGWI)
|
1819010000NRG22050420220491976
|
05/04/2022
|
NILAVATI DATTA PAITHANE
|
1819010WL049404
|
NILAVATI DATTA PAITHANE
|
00045
|
BARB0NANDED
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
NILAVATIDATTAPAITHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010000NRG22050420220491992
|
05/04/2022
|
BALAJI BHAURAO SHINDE
|
1819010WL049404
|
BALAJI BHAURAO SHINDE
|
00468
|
UBIN0534293
|
1202
|
1202
|
Processed
|
04/05/2022
|
|
537938521
|
|
BALAJIBHAURAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-029-001/263
(JOSHI SANGWI)
|
1819010000NRG22050420220491965
|
05/04/2022
|
ANITA RAJDHAR MORE
|
1819010WL049404
|
ANITA RAJDHAR MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
ANITARAJDHARMORE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-029-001/263
(JOSHI SANGWI)
|
1819010000NRG22050420220491964
|
05/04/2022
|
RAJDHAR DIGAMBAR MORE
|
1819010WL049404
|
RAJDHAR DIGAMBAR MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
RAJDHARDIGAMBARMORE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-029-001/265
(JOSHI SANGWI)
|
1819010000NRG22050420220491966
|
05/04/2022
|
GAYABAI DHONDIBA MORE
|
1819010WL049404
|
GAYABAI DHONDIBA MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
GAYABAIDHONDIBAMORE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-029-001/27
(JOSHI SANGWI)
|
1819010000NRG22050420220491968
|
05/04/2022
|
DROPADABAI PARKASH WAGHMARE
|
1819010WL049404
|
DROPADABAI PARKASH WAGHMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
DROPADABAIPARKASHWAGHMARE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-029-001/27
(JOSHI SANGWI)
|
1819010000NRG22050420220491969
|
05/04/2022
|
KONDIBA PARKASH WAGHMARE
|
1819010WL049404
|
KONDIBA PARKASH WAGHMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
KONDIBAPARKASHWAGHMARE
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-029-001/27
(JOSHI SANGWI)
|
1819010000NRG22050420220491967
|
05/04/2022
|
PARKASH NAGORAO WAGHMARE
|
1819010WL049404
|
PARKASH NAGORAO WAGHMARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
PARKASHNAGORAOWAGHMARE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-029-001/313
(JOSHI SANGWI)
|
1819010000NRG22050420220491972
|
05/04/2022
|
ANANDSAGAR DATTA MORE
|
1819010WL049404
|
ANANDSAGAR DATTA MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
ANANDSAGARDATTAMORE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-029-001/313
(JOSHI SANGWI)
|
1819010000NRG22050420220491970
|
05/04/2022
|
DATTA MANIKA MORE
|
1819010WL049404
|
DATTA MANIKA MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
DATTAMANIKAMORE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-029-001/351
(JOSHI SANGWI)
|
1819010000NRG22050420220491973
|
05/04/2022
|
MADHAV VYANKATI MORE
|
1819010WL049404
|
MADHAV VYANKATI MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
MADHAVVYANKATIMORE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-029-001/351
(JOSHI SANGWI)
|
1819010000NRG22050420220491974
|
05/04/2022
|
PADMIN MADHAV MORE
|
1819010WL049404
|
PADMIN MADHAV MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
PADMINMADHAVMORE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-029-001/428
(JOSHI SANGWI)
|
1819010000NRG22050420220491975
|
05/04/2022
|
DATTA ASHOK PAITHANE
|
1819010WL049404
|
DATTA ASHOK PAITHANE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
DATTAASHOKPAITHANE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-029-001/433
(JOSHI SANGWI)
|
1819010000NRG22050420220491978
|
05/04/2022
|
JANABAI JANARDHAN MORE
|
1819010WL049404
|
JANABAI JANARDHAN MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
JANABAIJANARDHANMORE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-029-001/433
(JOSHI SANGWI)
|
1819010000NRG22050420220491977
|
05/04/2022
|
JANARDHAN DATARAM MORE
|
1819010WL049404
|
JANARDHAN DATARAM MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
JANARDHANDATARAMMORE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-029-001/448
(JOSHI SANGWI)
|
1819010000NRG22050420220491980
|
05/04/2022
|
INDUBAI KALBA MORE
|
1819010WL049404
|
INDUBAI KALBA MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
INDUBAIKALBAMORE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-029-001/448
(JOSHI SANGWI)
|
1819010000NRG22050420220491979
|
05/04/2022
|
KALBA DATTARAM MORE
|
1819010WL049404
|
KALBA DATTARAM MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
KALBADATTARAMMORE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-029-001/452
(JOSHI SANGWI)
|
1819010000NRG22050420220491982
|
05/04/2022
|
GODAVARI PUNDALIK MORE
|
1819010WL049404
|
GODAVARI PUNDALIK MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
GODAVARIPUNDALIKMORE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-029-001/452
(JOSHI SANGWI)
|
1819010000NRG22050420220491981
|
05/04/2022
|
PUNDALIK BALAJI MORE
|
1819010WL049404
|
PUNDALIK BALAJI MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
PUNDALIKBALAJIMORE
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-029-001/455
(JOSHI SANGWI)
|
1819010000NRG22050420220491983
|
05/04/2022
|
MAHANANDA BALAJI MORE
|
1819010WL049404
|
MAHANANDA BALAJI MORE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
MAHANANDABALAJIMORE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-029-001/461
(JOSHI SANGWI)
|
1819010000NRG22050420220491985
|
05/04/2022
|
KRITIMALA NAVNATH THOTE
|
1819010WL049404
|
KRITIMALA NAVNATH THOTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
KRITIMALANAVNATHTHOTE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-029-001/461
(JOSHI SANGWI)
|
1819010000NRG22050420220491984
|
05/04/2022
|
NAVNATH SHIVDASRAO THOTE
|
1819010WL049404
|
NAVNATH SHIVDASRAO THOTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
NAVNATHSHIVDASRAOTHOTE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-029-001/462
(JOSHI SANGWI)
|
1819010000NRG22050420220491987
|
05/04/2022
|
AMBIKA SIDESHVAR THOTE
|
1819010WL049404
|
AMBIKA SIDESHVAR THOTE
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
04/05/2022
|
|
537938521
|
|
AMBIKASIDESHVARTHOTE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-029-001/462
(JOSHI SANGWI)
|
1819010000NRG22050420220491986
|
05/04/2022
|
SIDHESHVAR PARMESHVAR THOTE
|
1819010WL049404
|
SIDHESHVAR PARMESHVAR THOTE
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
04/05/2022
|
|
537938521
|
|
SIDHESHVARPARMESHVARTHOTE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-029-001/496
(JOSHI SANGWI)
|
1819010000NRG22050420220491988
|
05/04/2022
|
MANOHAR DIGAMBAR MORE
|
1819010WL049404
|
MANOHAR DIGAMBAR MORE
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
04/05/2022
|
|
537938521
|
|
MANOHARDIGAMBARMORE
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-029-001/496
(JOSHI SANGWI)
|
1819010000NRG22050420220491989
|
05/04/2022
|
SUMITRA MANOHAR MORE
|
1819010WL049404
|
SUMITRA MANOHAR MORE
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
04/05/2022
|
|
537938521
|
|
SUMITRAMANOHARMORE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-029-001/501
(JOSHI SANGWI)
|
1819010000NRG22050420220491990
|
05/04/2022
|
MAROTI BHAURAO SHINDE
|
1819010WL049404
|
MAROTI BHAURAO SHINDE
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
04/05/2022
|
|
537938521
|
|
MAROTIBHAURAOSHINDE
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-029-001/501
(JOSHI SANGWI)
|
1819010000NRG22050420220491991
|
05/04/2022
|
PARVATI MAROTI SHINDE
|
1819010WL049404
|
PARVATI MAROTI SHINDE
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
04/05/2022
|
|
537938521
|
|
PARVATIMAROTISHINDE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010000NRG22050420220491993
|
05/04/2022
|
JAYSRI BALAJI SHINDE
|
1819010WL049404
|
JAYSRI BALAJI SHINDE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
537938521
|
|
JAYSRIBALAJISHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-029-001/313
(JOSHI SANGWI)
|
1819010000NRG22050420220491971
|
05/04/2022
|
PARVATIBAI DATTA MORE
|
1819010WL049404
|
PARVATIBAI DATTA MORE
|
1143
|
MAHG0004138
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
537938521
|
|
PARVATIBAIDATTAMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36102
|
36102
|
|
|
|
|
|
|
|