|
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-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG23061120220303720
|
06/11/2022
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL032165
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292322
|
|
PARAMESHWAR CHAMPATI KAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-098-001/12
(NAGARWADI)
|
1819010000NRG23061120220303798
|
06/11/2022
|
GOVINDA DARASEWAD
|
1819010WL032177
|
GOVINDA DARASEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292316
|
|
GOVINDA DARASEWAD
|
()
|
|
3
|
LOHA
|
MH-19-010-098-001/26-A
(NAGARWADI)
|
1819010000NRG23061120220303799
|
06/11/2022
|
NARAYAN SATAWA
|
1819010WL032177
|
NARAYAN SATAWA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292321
|
|
NARAYAN SATAWA
|
()
|
|
4
|
LOHA
|
MH-19-010-098-001/29
(NAGARWADI)
|
1819010000NRG23061120220303805
|
06/11/2022
|
VYANKATI GANAPATI MUSALE
|
1819010WL032178
|
VYANKATI GANAPATI MUSALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292317
|
|
VYANKATI GANAPATI MUSALE
|
()
|
|
5
|
LOHA
|
MH-19-010-098-001/71
(NAGARWADI)
|
1819010000NRG23061120220303809
|
06/11/2022
|
NARAYAN GANPU TAVADEWAD
|
1819010WL032178
|
NARAYAN GANPU TAVADEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292319
|
|
NARAYAN GANPU TAVADEWAD
|
()
|
|
6
|
LOHA
|
MH-19-010-098-001/74-A
(NAGARWADI)
|
1819010000NRG23061120220303778
|
06/11/2022
|
ASHA BHARAT
|
1819010WL032174
|
ASHA BHARAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292320
|
|
ASHA BHARAT
|
()
|
|
7
|
LOHA
|
MH-19-010-098-001/8
(NAGARWADI)
|
1819010000NRG23061120220303793
|
06/11/2022
|
DEVRAO GUNAJI JAYBHAYE
|
1819010WL032176
|
DEVRAO GUNAJI JAYBHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292318
|
|
DEVRAO GUNAJI JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-098-001/84
(NAGARWADI)
|
1819010000NRG23061120220303794
|
06/11/2022
|
DEEPAK DNYANOBA MUNDE
|
1819010WL032176
|
DEEPAK DNYANOBA MUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292314
|
|
MR DEEPAK DNYANOBA MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23061120220303721
|
06/11/2022
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL032166
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292313
|
|
MR GAJANAN SAMBHAJI SHIRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23061120220303724
|
06/11/2022
|
MADHAV BHUJANGA DHALE
|
1819010WL032166
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292324
|
|
MADHAV BHUJANGA DHALE
|
()
|
|
11
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23061120220303718
|
06/11/2022
|
SANJAY BHUJANGA DHALE
|
1819010WL032165
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292323
|
|
SANJAY BHUJANGA DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-098-001/33
(NAGARWADI)
|
1819010000NRG23061120220303806
|
06/11/2022
|
Chagubai Ravsaheb Kendre
|
1819010WL032178
|
Chagubai Ravsaheb Kendre
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292315
|
|
Chagubai Ravsaheb Kendre
|
()
|
|
13
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG23061120220303775
|
06/11/2022
|
BALIKA SANJAY DHAGE
|
1819010WL032174
|
BALIKA SANJAY DHAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292328
|
|
BALIKA SANJAY DHAGE
|
()
|
|
14
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG23061120220303800
|
06/11/2022
|
SANJAY GYNOBA DHAGE
|
1819010WL032177
|
SANJAY GYNOBA DHAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292327
|
|
SANJAY GYNOBA DHAGE
|
()
|
|
15
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23061120220303803
|
06/11/2022
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1819010WL032177
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292326
|
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
()
|
|
16
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23061120220303802
|
06/11/2022
|
VAIJENATH RAMRAO JAYBHAYE
|
1819010WL032177
|
VAIJENATH RAMRAO JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292325
|
|
VAIJENATH RAMRAO JAYBHAYE
|
()
|
|
17
|
LOHA
|
MH-19-010-098-001/86
(NAGARWADI)
|
1819010000NRG23061120220303811
|
06/11/2022
|
ROHINI SANGRAM SANGALE
|
1819010WL032178
|
ROHINI SANGRAM SANGALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292311
|
|
ROHINI SANGRAM SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23061120220303790
|
06/11/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL032176
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6231292312
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|