|
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-19-010-022-001/180
(KAREGAON)
|
1819010000NRG23040920220247330
|
05/09/2022
|
ISMAIL LALA SHAIKH
|
1819010WL023272
|
ISMAIL LALA SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726437
|
|
ISMAIL LALA SK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-022-001/118
(KAREGAON)
|
1819010000NRG23040920220247329
|
05/09/2022
|
DEUBAI SUBHASH KIRAVALE
|
1819010WL023272
|
DEUBAI SUBHASH KIRAVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726434
|
|
DEUBAISUBHASHKIRWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-022-001/118
(KAREGAON)
|
1819010000NRG23040920220247328
|
05/09/2022
|
SUBHASHRAO SHESHRAO KIRAV
|
1819010WL023272
|
SUBHASHRAO SHESHRAO KIRAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726432
|
|
SUBHASH SHEHRAO KIRWALE
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG23050920220247498
|
05/09/2022
|
BALIRAM RAMA JADHAV
|
1819010WL023309
|
BALIRAM RAMA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726433
|
|
BALIRAM RAMA JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-103-001/125
(HIRABORI TANDA)
|
1819010000NRG23040920220247307
|
05/09/2022
|
Ranjana Ankush Chavan
|
1819010WL023266
|
Ranjana Ankush Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726436
|
|
RANJANA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-103-001/60
(HIRABORI TANDA)
|
1819010000NRG23040920220247311
|
05/09/2022
|
Devidas Bhima Chavan
|
1819010WL023267
|
Devidas Bhima Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323726435
|
|
MR DEVIDAS BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|