|
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-19-010-020-001/117
(AMBASANGVI)
|
1819010000NRG23061120220303674
|
06/11/2022
|
BHAGYASHRI ARJUN UMREKAR
|
1819010WL032158
|
BHAGYASHRI ARJUN UMREKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953194
|
|
BHAGYSHRI ARJUN UMREKAR
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-020-001/117
(AMBASANGVI)
|
1819010000NRG23061120220303676
|
06/11/2022
|
BHAGYASHRI ARJUN UMREKAR
|
1819010WL032158
|
BHAGYASHRI ARJUN UMREKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953193
|
|
BHAGYSHRI ARJUN UMREKAR
|
BANK OF INDIA(508505)
|
|
3
|
LOHA
|
MH-19-010-020-001/267
(AMBASANGVI)
|
1819010000NRG23061120220303695
|
06/11/2022
|
Haridas Chandar Kadam
|
1819010WL032159
|
Haridas Chandar Kadam
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953192
|
|
HARIDAS CHANDRAKANT KADAM
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-020-001/6
(AMBASANGVI)
|
1819010000NRG23061120220303701
|
06/11/2022
|
Rukamibai Shesarao Umarekar
|
1819010WL032159
|
Rukamibai Shesarao Umarekar
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953191
|
|
RUKMINBAI SHESHERAO UMAREKAR
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-020-001/82
(AMBASANGVI)
|
1819010000NRG23061120220303688
|
06/11/2022
|
Radha Keshav Sawant
|
1819010WL032158
|
Radha Keshav Sawant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953188
|
|
RADHA KESHAV SAWANT
|
BANK OF INDIA(508505)
|
|
6
|
LOHA
|
MH-19-010-020-001/82
(AMBASANGVI)
|
1819010000NRG23061120220303686
|
06/11/2022
|
Radha Keshav Sawant
|
1819010WL032158
|
Radha Keshav Sawant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953187
|
|
RADHA KESHAV SAWANT
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-020-001/82
(AMBASANGVI)
|
1819010000NRG23061120220303687
|
06/11/2022
|
Rukaminibai Keshav Savant
|
1819010WL032158
|
Rukaminibai Keshav Savant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953190
|
|
RUKMINBAI KESHAV SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-020-001/82
(AMBASANGVI)
|
1819010000NRG23061120220303685
|
06/11/2022
|
Rukaminibai Keshav Savant
|
1819010WL032158
|
Rukaminibai Keshav Savant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953189
|
|
RUKMINBAI KESHAV SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|