|
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-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23171020220289601
|
18/10/2022
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL030053
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474960
|
|
KAMAL BHAGWAT JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-004-001/182
(BAMNI PU)
|
1819010000NRG23141020220285975
|
18/10/2022
|
KIRTI KAMAJI JADHAV
|
1819010WL029449
|
KIRTI KAMAJI JADHAV
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474961
|
|
KIRTIMALA KAMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG23151020220287726
|
18/10/2022
|
RANJANA TUKARAM FUGNAR
|
1819010WL029756
|
RANJANA TUKARAM FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474959
|
|
RANJANA TUKARAM FUGANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-098-001/74-A
(NAGARWADI)
|
1819010000NRG23151020220287325
|
18/10/2022
|
BHARAT LAKSHMAN
|
1819010WL029674
|
BHARAT LAKSHMAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474957
|
|
JAYBHAYE BHARAT LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LOHA
|
MH-19-010-098-001/74-A
(NAGARWADI)
|
1819010000NRG23151020220287327
|
18/10/2022
|
BHARAT LAKSHMAN
|
1819010WL029674
|
BHARAT LAKSHMAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474958
|
|
JAYBHAYE BHARAT LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG23151020220287727
|
18/10/2022
|
Tukaram Yashvant Fuganar
|
1819010WL029756
|
Tukaram Yashvant Fuganar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474963
|
|
MR TUKARAM YASHWANTA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23171020220289602
|
18/10/2022
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL030053
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474962
|
|
DIGAMBAR SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-004-001/81
(BAMNI PU)
|
1819010000NRG23171020220289582
|
18/10/2022
|
SUREKHA ASHOK JADHAV
|
1819010WL030050
|
SUREKHA ASHOK JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801474964
|
|
SUREKHA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|