|
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-19-010-083-001/262
(HIPPARGA CHITLI)
|
1819010000NRG23190920220260296
|
21/09/2022
|
URMILA NIVARUTI HOLGIR
|
1819010WL025463
|
URMILA NIVARUTI HOLGIR
|
00045
|
BARB0DBLOHA
|
256
|
256
|
Processed
|
27/09/2022
|
|
274844003
|
|
URMILANIVARUTIHOLGIR
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-083-001/264
(HIPPARGA CHITLI)
|
1819010000NRG23190920220260297
|
21/09/2022
|
RAGUBAI SAMBHAJI HOLGIR
|
1819010WL025464
|
RAGUBAI SAMBHAJI HOLGIR
|
00045
|
BARB0DBLOHA
|
256
|
256
|
Processed
|
27/09/2022
|
|
274844003
|
|
RAGUBAISAMBHAJIHOLGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG23190920220260115
|
21/09/2022
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL025436
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
PARAMESHWARCHAMPATIKAPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-041-001/109
(POKHARI)
|
1819010000NRG23190920220260125
|
21/09/2022
|
ANKUSH LAKSHMAN TATE
|
1819010WL025440
|
ANKUSH LAKSHMAN TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
ANKUSHLAKSHMANTATE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-041-001/109
(POKHARI)
|
1819010000NRG23190920220260126
|
21/09/2022
|
YASHODABAI ANKUSH TATE
|
1819010WL025440
|
YASHODABAI ANKUSH TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
YASHODABAIANKUSHTATE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG23190920220260123
|
21/09/2022
|
HARIRAM SOPAN TATE
|
1819010WL025439
|
HARIRAM SOPAN TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
HARIRAMSOPANTATE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG23190920220260124
|
21/09/2022
|
NIRMALA HARIRAM TATE
|
1819010WL025439
|
NIRMALA HARIRAM TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
NIRMALAHARIRAMTATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-083-001/301
(HIPPARGA CHITLI)
|
1819010000NRG23190920220260295
|
21/09/2022
|
PANDHARI PUNDALIK KAMBLE
|
1819010WL025462
|
PANDHARI PUNDALIK KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
PANDHARIPUNDALIKKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-041-001/82
(POKHARI)
|
1819010000NRG23190920220260122
|
21/09/2022
|
Rukhamin Vikram Tate
|
1819010WL025438
|
Rukhamin Vikram Tate
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
RukhaminVikramTate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23190920220260116
|
21/09/2022
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL025437
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
GAJANANSAMBHAJISHIRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23190920220260117
|
21/09/2022
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL025437
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
KIRTMALAGAJANANSHIRALE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG23190920220260111
|
21/09/2022
|
ANUSAYABAI SATISH DHALE
|
1819010WL025436
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
ANUSAYABAISATISHDHALE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG23190920220260112
|
21/09/2022
|
SHITAL VITTHAL SHIRALE
|
1819010WL025436
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
SHITALVITTHALSHIRALE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-064-001/1116
(GOLEGAON PU)
|
1819010000NRG23190920220260113
|
21/09/2022
|
SUMAN SHIVAJI LOHKARE
|
1819010WL025436
|
SUMAN SHIVAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
SUMANSHIVAJILOHKARE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23190920220260118
|
21/09/2022
|
MADHAV BHUJANGA DHALE
|
1819010WL025437
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
MADHAVBHUJANGADHALE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23190920220260119
|
21/09/2022
|
SANJAY BHUJANGA DHALE
|
1819010WL025437
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
SANJAYBHUJANGADHALE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG23190920220260114
|
21/09/2022
|
PRATIBHA GAJANAN DHALE
|
1819010WL025436
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
PRATIBHAGAJANANDHALE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG23190920220260120
|
21/09/2022
|
MANISHA PARMESHWAR KAPALE
|
1819010WL025437
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274844003
|
|
MANISHAPARMESHWARKAPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|