|
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-19-010-032-001/106
(WADGAON)
|
1819010000NRG23161220220354370
|
16/12/2022
|
PANDURANG BHUJANGA KUDRE
|
1819010WL038966
|
PANDURANG BHUJANGA KUDRE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECDC
|
DBFL
|
|
|
|
2
|
LOHA
|
MH-19-010-032-001/215
(WADGAON)
|
1819010000NRG23161220220354903
|
16/12/2022
|
Shivaji Ramji Bhavar
|
1819010WL039042
|
Shivaji Ramji Bhavar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECDD
|
DBFL
|
|
|
|
3
|
LOHA
|
MH-19-010-032-001/347
(WADGAON)
|
1819010000NRG23161220220354904
|
16/12/2022
|
panjab gangadhr bhavar
|
1819010WL039042
|
panjab gangadhr bhavar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECDB
|
DBFL
|
|
|
|
4
|
LOHA
|
MH-19-010-040-001/80
(DHANORA SHELGAON)
|
1819010000NRG23161220220355427
|
16/12/2022
|
NAGBUA SHANKAR
|
1819010WL039124
|
NAGBUA SHANKAR
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Rejected
|
04/05/2023
|
|
N1222010CECDE
|
DBFL
|
|
|
|
5
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG23161220220353722
|
16/12/2022
|
SHITAL SACHIN RATHOD
|
1819010WL038868
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECDF
|
DBFL
|
|
|
|
6
|
LOHA
|
MH-19-010-092-001/442
(DEVLA TANDA)
|
1819010000NRG23161220220353744
|
16/12/2022
|
ANIL EKNATH RATHOD
|
1819010WL038869
|
ANIL EKNATH RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECE1
|
DBFL
|
|
|
|
7
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG23161220220354503
|
16/12/2022
|
DAYANAND NIVRATI DHAGE
|
1819010WL038987
|
DAYANAND NIVRATI DHAGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECE3
|
DBFL
|
|
|
|
8
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG23151220220352023
|
16/12/2022
|
prkash kanthiram rathod
|
1819010WL038725
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECE0
|
DBFL
|
|
|
|
9
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23151220220352287
|
16/12/2022
|
SHIVAJI SHANKAR RATHOD
|
1819010WL038743
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N1222010CECE2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13788
|
13788
|
|
|
|
|
|
|
|