|
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-19-010-114-001/108
(GOUNDGAON)
|
1819010000NRG23101120220306815
|
10/11/2022
|
DHONDIBA HARI RATHOD
|
1819010WL032678
|
DHONDIBA HARI RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737250
|
|
RATHODDHONDIBAHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-039-001/1
(RAYAWADI)
|
1819010000NRG23101120220306300
|
10/11/2022
|
RAJIYABI SHAIKH MALANG
|
1819010WL032598
|
RAJIYABI SHAIKH MALANG
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737251
|
|
MRS RIJIYABI MALANG SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23101120220306460
|
10/11/2022
|
MANISHA RAMESH RATHOD
|
1819010WL032614
|
MANISHA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737254
|
|
MANISHA RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23101120220306459
|
10/11/2022
|
SUNITA RAMESH RATHOD
|
1819010WL032614
|
SUNITA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737253
|
|
SAUSUNITARAMESHRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG23101120220306518
|
10/11/2022
|
Sopan Nivrati Tigote
|
1819010WL032630
|
Sopan Nivrati Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737252
|
|
SOPAN NIVRUTI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23101120220306301
|
10/11/2022
|
Hanmant Tukaram Kadam
|
1819010WL032598
|
Hanmant Tukaram Kadam
|
431601
|
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737256
|
|
HANMANT TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-039-001/96
(RAYAWADI)
|
1819010000NRG23101120220306325
|
10/11/2022
|
DIGAMBAR KISHAN GIRI
|
1819010WL032600
|
DIGAMBAR KISHAN GIRI
|
431601
|
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
6375737255
|
|
DIGAMBAR KISHAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|