|
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-19-010-026-001/3
(DHAKNI)
|
1819010000NRG23010820220218750
|
01/08/2022
|
INDARBAI GANGADHAR PANCHAL
|
1819010WL018402
|
INDARBAI GANGADHAR PANCHAL
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
INDARBAIGANGADHARPANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-090-001/226
(GOLEGAON PK)
|
1819010090NRG23310720220218231
|
01/08/2022
|
ASHABAI RAMAKANT JAGTAP
|
1819010WL018322
|
ASHABAI RAMAKANT JAGTAP
|
00048
|
BKID0000652
|
1470
|
1470
|
Processed
|
07/09/2022
|
|
855235710
|
|
ASHABAIRAMAKANTJAGTAP
|
BANK OF INDIA(508505)
|
|
3
|
LOHA
|
MH-19-010-090-001/226
(GOLEGAON PK)
|
1819010090NRG23310720220218230
|
01/08/2022
|
RAMANAKAT MADHAVRAO JAGTAP
|
1819010WL018322
|
RAMANAKAT MADHAVRAO JAGTAP
|
00048
|
BKID0000652
|
1470
|
1470
|
Processed
|
07/09/2022
|
|
855235710
|
|
RAMANAKATMADHAVRAOJAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010090NRG23310720220218242
|
01/08/2022
|
HARI GANAPATI PANCHAL
|
1819010WL018326
|
HARI GANAPATI PANCHAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
HARIGANAPATIPANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010090NRG23310720220218243
|
01/08/2022
|
VIMALABAI HARI PANCHAL
|
1819010WL018326
|
VIMALABAI HARI PANCHAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
VIMALABAIHARIPANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23290720220217525
|
01/08/2022
|
BALAJI RAMRAO DEWAKATE
|
1819010WL018263
|
BALAJI RAMRAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
BALAJIRAMRAODEWAKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-118-001/531
(RISANGAON)
|
1819010000NRG23290720220217537
|
01/08/2022
|
Atmaram Sitaram Tigote
|
1819010WL018266
|
Atmaram Sitaram Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
AtmaramSitaramTigote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-026-001/160
(DHAKNI)
|
1819010000NRG23010820220218747
|
01/08/2022
|
Renuka Prabhakar Dhale
|
1819010WL018401
|
Renuka Prabhakar Dhale
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
RenukaPrabhakarDhale
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG23290720220217534
|
01/08/2022
|
VANAMALA SANTOSH TIGOTE
|
1819010WL018266
|
VANAMALA SANTOSH TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
VANAMALASANTOSHTIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHA
|
MH-19-010-118-001/169
(RISANGAON)
|
1819010000NRG23290720220217526
|
01/08/2022
|
GOVIND PUNDLIK TIGOTE
|
1819010WL018264
|
GOVIND PUNDLIK TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
GOVINDPUNDLIKTIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG23290720220217535
|
01/08/2022
|
Sopan Nivrati Tigote
|
1819010WL018266
|
Sopan Nivrati Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855235710
|
|
SopanNivratiTigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16764
|
16764
|
|
|
|
|
|
|
|