|
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-19-010-022-001/410
(KAREGAON)
|
1819010000NRG23161220220354997
|
16/12/2022
|
SUDHAKAR SUBHASHRAO KIRWALE
|
1819010WL039053
|
SUDHAKAR SUBHASHRAO KIRWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515926
|
|
SUDHAKAR SUBHASHRAO KIRWALE
|
()
|
|
2
|
LOHA
|
MH-19-010-070-001/1096
(AANTESHAWAR)
|
1819010000NRG23161220220355224
|
16/12/2022
|
KALPANA SATISH KARALE
|
1819010WL039091
|
KALPANA SATISH KARALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515925
|
|
KALPANA SATISH KARALE
|
()
|
|
3
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23161220220353546
|
16/12/2022
|
RAM KHANDERAO MUKNAR
|
1819010WL038856
|
RAM KHANDERAO MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515929
|
|
RAM KHANDERAO MUKNAR
|
()
|
|
4
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23161220220353549
|
16/12/2022
|
VIKRAM BALAJI MUKNAR
|
1819010WL038856
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515930
|
|
VIKRAM BALAJI MUKNAR
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23151220220351993
|
16/12/2022
|
SAHEBRAV DHENA RATHOD
|
1819010WL038724
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515933
|
|
SAHEBRAV DHENA RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23151220220351996
|
16/12/2022
|
POOJA MANOHAR RATHOD
|
1819010WL038724
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515934
|
|
POOJA MANOHAR RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23151220220352016
|
16/12/2022
|
WAMAN TUKARAM RATHOD
|
1819010WL038725
|
WAMAN TUKARAM RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515928
|
|
WAMAN TUKARAM RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23151220220352002
|
16/12/2022
|
SHOBHA RAJU RATHOD
|
1819010WL038724
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515932
|
|
SHOBHA RAJU RATHOD
|
()
|
|
9
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23151220220352003
|
16/12/2022
|
VIJAY SAHEBRAV RATHOD
|
1819010WL038724
|
VIJAY SAHEBRAV RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515927
|
|
VIJAY SAHEBRAV RATHOD
|
()
|
|
10
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG23151220220352005
|
16/12/2022
|
VAIJANATH SHAMRAO RATHOD
|
1819010WL038724
|
VAIJANATH SHAMRAO RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515931
|
|
VAIJANATH SHAMRAO RATHOD
|
()
|
|
11
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23161220220354539
|
16/12/2022
|
KAIKASHA IKBAL SHAIKH
|
1819010WL038991
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515937
|
|
KAIKASHA IKBAL SHAIKH
|
()
|
|
12
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23161220220354542
|
16/12/2022
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL038991
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515936
|
|
VISHNUKANTA VINAYAK SURNAR
|
()
|
|
13
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG23161220220354543
|
16/12/2022
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL038991
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515935
|
|
RENUKABAI VISHVANATH SURNAR
|
()
|
|
14
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG23161220220354536
|
16/12/2022
|
HALIMA SAMIR SHEKH
|
1819010WL038990
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/12/2022
|
|
7288515938
|
|
HALIMA SAMIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|