|
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-19-010-094-001/1030
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317558
|
21/11/2022
|
KAVITA KAILAS BHAVE
|
1819010WL034361
|
KAVITA KAILAS BHAVE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599165
|
|
Kavita Keelas Bhave
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG23211120220318037
|
21/11/2022
|
Gavalnabai Chandu Waghmare
|
1819010WL034435
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599159
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317576
|
21/11/2022
|
DAGDU MOKINDRAO DEVKATE
|
1819010WL034361
|
DAGDU MOKINDRAO DEVKATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599158
|
|
DAGDUMOKINDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
LOHA
|
MH-19-010-112-001/105
(LIMBOTI)
|
1819010000NRG23211120220317797
|
21/11/2022
|
PRIYANKA RAMBHAU RATHOD
|
1819010WL034405
|
PRIYANKA RAMBHAU RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599160
|
|
PRIYANKA RAMBHAU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-094-001/757
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317586
|
21/11/2022
|
SAVITRABAI LAXMAN CHAVAN
|
1819010WL034361
|
SAVITRABAI LAXMAN CHAVAN
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599161
|
|
SAVITRABAI LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG23211120220317577
|
21/11/2022
|
PANDURANG MOKINDRAO DEWAK
|
1819010WL034361
|
PANDURANG MOKINDRAO DEWAK
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599157
|
|
Pandurang Mokind Devekathe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG23211120220318716
|
21/11/2022
|
NAGORAO DATTA MORE
|
1819010WL034538
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599162
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
8
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG23211120220317639
|
21/11/2022
|
ASHOK LALU RATHOD
|
1819010WL034371
|
ASHOK LALU RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599163
|
|
MR ASHOK LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG23211120220318036
|
21/11/2022
|
Chandu Madhav Waghmare
|
1819010WL034435
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599164
|
|
MR CHANDU YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|