|
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-20-032-037-001/103
(PANDHRI (VILASPUR))
|
1820032000NRG24310120240276127
|
31/01/2024
|
NAGANATH SIDRAM SWAMI
|
1820032WL028038
|
NAGANATH SIDRAM SWAMI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884131
|
|
NAGNATH SIDRAMAYYA SWAMI
|
RATNAKAR BANK(607393)
|
|
2
|
LOHARA
|
MH-20-032-037-001/248
(PANDHRI (VILASPUR))
|
1820032000NRG24310120240276128
|
31/01/2024
|
Mule Vyankat Bajirao
|
1820032WL028038
|
Mule Vyankat Bajirao
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884132
|
|
MULE VYANKAT BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHARA
|
MH-20-032-011-001/1000
(DHANURI)
|
1820032000NRG24310120240276117
|
31/01/2024
|
Rathod Ashvini Ravikant
|
1820032WL028036
|
Rathod Ashvini Ravikant
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884143
|
|
Miss. Rathod Ashvini Ravikant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHARA
|
MH-20-032-011-001/1000
(DHANURI)
|
1820032000NRG24310120240276116
|
31/01/2024
|
Ravikant Ramrao Rathod
|
1820032WL028036
|
Ravikant Ramrao Rathod
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884142
|
|
MR RAVIKANT RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHARA
|
MH-20-032-011-001/157
(DHANURI)
|
1820032000NRG24310120240276119
|
31/01/2024
|
ANITA VANKAT RATHOD
|
1820032WL028036
|
ANITA VANKAT RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884136
|
|
Mr. ANITA VYANKAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHARA
|
MH-20-032-011-001/157
(DHANURI)
|
1820032000NRG24310120240276118
|
31/01/2024
|
VANKAT HARIBA RATHOD
|
1820032WL028036
|
VANKAT HARIBA RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884137
|
|
Mr. VAYNKAT HARIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHARA
|
MH-20-032-011-001/307
(DHANURI)
|
1820032000NRG24310120240276121
|
31/01/2024
|
Ramraoa Bhima Rathod
|
1820032WL028036
|
Ramraoa Bhima Rathod
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884134
|
|
Mr. RAMRAO BHIMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LOHARA
|
MH-20-032-011-001/307
(DHANURI)
|
1820032000NRG24310120240276120
|
31/01/2024
|
SHALUBAI RAMRAO RATHOD
|
1820032WL028036
|
SHALUBAI RAMRAO RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884133
|
|
RATHOD SHALUBAI RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LOHARA
|
MH-20-032-011-001/727
(DHANURI)
|
1820032000NRG24310120240276123
|
31/01/2024
|
Ranubai Vyankat Suryawanshi
|
1820032WL028037
|
Ranubai Vyankat Suryawanshi
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884138
|
|
Mrs. Ranubai Vyankat Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHARA
|
MH-20-032-011-001/727
(DHANURI)
|
1820032000NRG24310120240276122
|
31/01/2024
|
VYANKAT NIVRUTTI SURYAWANSHI
|
1820032WL028037
|
VYANKAT NIVRUTTI SURYAWANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884140
|
|
Mr. Vyankat Nivratti Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHARA
|
MH-20-032-011-001/867
(DHANURI)
|
1820032000NRG24310120240276124
|
31/01/2024
|
MAHADEV DILIP GHODKE
|
1820032WL028037
|
MAHADEV DILIP GHODKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884139
|
|
Mr. Mahadev Dilip Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LOHARA
|
MH-20-032-011-001/867
(DHANURI)
|
1820032000NRG24310120240276125
|
31/01/2024
|
MANISHA MAHADEV GHODKE
|
1820032WL028037
|
MANISHA MAHADEV GHODKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884141
|
|
Mrs. Manisha Mahadev ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LOHARA
|
MH-20-032-011-001/895
(DHANURI)
|
1820032000NRG24310120240276126
|
31/01/2024
|
SHESHERAO VITTHAL JADHAV
|
1820032WL028037
|
SHESHERAO VITTHAL JADHAV
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240884135
|
|
MR SHESHERAO VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|