|
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-19-010-034-001/224
(DAPSHED)
|
1819010000NRG23130920220255133
|
13/09/2022
|
SAKHARAM MAROTI TONAGE
|
1819010WL024475
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725698
|
|
SAKHARAM MAROTI TONAGE
|
ICICI BANK LTD(508534)
|
|
2
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG23130920220255134
|
13/09/2022
|
SANGEETA SAKHARAM TONAGE
|
1819010WL024475
|
SANGEETA SAKHARAM TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725699
|
|
SANGEETA SAKHARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
3
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23130920220255136
|
13/09/2022
|
SHASHIKALA DAGADU SONAVAN
|
1819010WL024475
|
SHASHIKALA DAGADU SONAVAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725697
|
|
SHASHIKALA DAGADU SONAVAN
|
ICICI BANK LTD(508534)
|
|
4
|
LOHA
|
MH-19-010-102-001/328
(MALAKOLI)
|
1819010000NRG23120920220253837
|
13/09/2022
|
YASHODHA LAKSHMAN RATHOD
|
1819010WL024300
|
YASHODHA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725700
|
|
YASHODHA LAKSHMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
5
|
LOHA
|
MH-19-010-102-001/335
(MALAKOLI)
|
1819010000NRG23120920220253838
|
13/09/2022
|
VASANT SHIVAJI PAWAR
|
1819010WL024300
|
VASANT SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725701
|
|
Vasant Shivaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LOHA
|
MH-19-010-102-001/367
(MALAKOLI)
|
1819010000NRG23120920220253840
|
13/09/2022
|
SHEWANTABAI GULAB RATHOD
|
1819010WL024300
|
SHEWANTABAI GULAB RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725696
|
|
SHEWANTABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG23130920220255248
|
13/09/2022
|
SUMITRA SANTOSH PAWAR
|
1819010WL024501
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725703
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-039-001/1
(RAYAWADI)
|
1819010000NRG23120920220253563
|
13/09/2022
|
RAJIYABI SHAIKH MALANG
|
1819010WL024260
|
RAJIYABI SHAIKH MALANG
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725702
|
|
MRS RIJIYABI MALANG SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23120920220253564
|
13/09/2022
|
Hanmant Tukaram Kadam
|
1819010WL024260
|
Hanmant Tukaram Kadam
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323725704
|
|
HANMANT TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|