|
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
|
LOHARA
|
MH-20-032-013-001/11
(FANEPUR)
|
1820032000NRG24201220230216662
|
21/12/2023
|
RASUL CHHOTU JAMADAR
|
1820032WL022377
|
RASUL CHHOTU JAMADAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240233358
|
|
JAMADAR RASUL CHTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHARA
|
MH-20-032-013-001/12
(FANEPUR)
|
1820032000NRG24201220230216663
|
21/12/2023
|
PASHUDIN DADU MULLA
|
1820032WL022377
|
PASHUDIN DADU MULLA
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240233348
|
|
PASHODDIN DADU MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHARA
|
MH-20-032-013-001/14
(FANEPUR)
|
1820032000NRG24201220230216664
|
21/12/2023
|
AJAGIR DADU MULLA
|
1820032WL022377
|
AJAGIR DADU MULLA
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240233359
|
|
AAJGIR DADU MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHARA
|
MH-20-032-013-001/201
(FANEPUR)
|
1820032000NRG24201220230216666
|
21/12/2023
|
Laxmibai Girjappa Shinde
|
1820032WL022377
|
Laxmibai Girjappa Shinde
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240233356
|
|
Mrs. LAXMIBAI GIRJAPPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LOHARA
|
MH-20-032-013-001/69
(FANEPUR)
|
1820032000NRG24201220230216670
|
21/12/2023
|
NANOBI JAIRODIN JAMADAR
|
1820032WL022377
|
NANOBI JAIRODIN JAMADAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240233349
|
|
Mrs. NANUBI JAIRODDIN JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHARA
|
MH-20-032-013-001/97
(FANEPUR)
|
1820032000NRG24201220230216671
|
21/12/2023
|
MALIKARJUN MANIK NANGASHETTI
|
1820032WL022377
|
MALIKARJUN MANIK NANGASHETTI
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240232928
|
|
Mr. MALLIKARJUN MANIK NINGASHETTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHARA
|
MH-20-032-018-001/2026
(JEVLI)
|
1820032000NRG24201220230216652
|
21/12/2023
|
MULLA KHALIL IMAM
|
1820032WL022376
|
MULLA KHALIL IMAM
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233347
|
|
MULLA KHALIL IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHARA
|
MH-20-032-018-001/2045
(JEVLI)
|
1820032000NRG24201220230216653
|
21/12/2023
|
MAHAMADRAFIK MEAHEBUB SHAIKH
|
1820032WL022376
|
MAHAMADRAFIK MEAHEBUB SHAIKH
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240232931
|
|
Mr. MAHAMAD RAFIKMAHEBUB SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LOHARA
|
MH-20-032-018-001/2045
(JEVLI)
|
1820032000NRG24201220230216654
|
21/12/2023
|
SHAHIN AHAADRAFIK SHAIKH
|
1820032WL022376
|
SHAHIN AHAADRAFIK SHAIKH
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240232930
|
|
Mrs. SHAHIN MAHAMADRAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHARA
|
MH-20-032-018-001/557
(JEVLI)
|
1820032000NRG24201220230216655
|
21/12/2023
|
MAHEBUB ABDUL SHAIKH
|
1820032WL022376
|
MAHEBUB ABDUL SHAIKH
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240232929
|
|
Mr. MAHABUB ABDUL SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHARA
|
MH-20-032-018-001/579
(JEVLI)
|
1820032000NRG24201220230216657
|
21/12/2023
|
RAJIYABI SAHEBLAL MUJAVAR
|
1820032WL022376
|
RAJIYABI SAHEBLAL MUJAVAR
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233343
|
|
Mrs. RAJIAYABI SAHEBLAL MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LOHARA
|
MH-20-032-018-001/579
(JEVLI)
|
1820032000NRG24201220230216656
|
21/12/2023
|
SAHEBLAL ABDULKARIM MUJAVAR
|
1820032WL022376
|
SAHEBLAL ABDULKARIM MUJAVAR
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233344
|
|
Mr. SAHEBLAL ABDULKARIM MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LOHARA
|
MH-20-032-047-002/58
(JEVLI(SOUTH))
|
1820032000NRG24201220230216661
|
21/12/2023
|
NAJIYA PAIGAMBAR PANDHARE
|
1820032WL022376
|
NAJIYA PAIGAMBAR PANDHARE
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233346
|
|
PANDHARE NAJIYA PAIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHARA
|
MH-20-032-047-002/58
(JEVLI(SOUTH))
|
1820032000NRG24201220230216660
|
21/12/2023
|
PAIGABAR BABU PANDHARE
|
1820032WL022376
|
PAIGABAR BABU PANDHARE
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233345
|
|
PANDHARE PAIGAMBAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
LOHARA
|
MH-20-032-033-001/52
(MOGHA)
|
1820032000NRG24201220230216673
|
21/12/2023
|
BHIM MARUTI JADHAV
|
1820032WL022378
|
BHIM MARUTI JADHAV
|
1143
|
MAHG0004413
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240233352
|
|
Mr. BHIM MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LOHARA
|
MH-20-032-033-001/52
(MOGHA)
|
1820032000NRG24201220230216674
|
21/12/2023
|
JOYTI BHIMA JADHAV
|
1820032WL022378
|
JOYTI BHIMA JADHAV
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233351
|
|
Mrs. JYOTI BHIM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LOHARA
|
MH-20-032-033-001/61
(MOGHA)
|
1820032000NRG24201220230216677
|
21/12/2023
|
Balaji Baburao Jadhav
|
1820032WL022378
|
Balaji Baburao Jadhav
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233357
|
|
Mr. BALAJI BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
LOHARA
|
MH-20-032-033-001/61
(MOGHA)
|
1820032000NRG24201220230216676
|
21/12/2023
|
NITIN BALAJI JADHAV
|
1820032WL022378
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233355
|
|
Mr. NITIN BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
LOHARA
|
MH-20-032-033-001/61
(MOGHA)
|
1820032000NRG24201220230216675
|
21/12/2023
|
SHOBHA BALAJI JADHAV
|
1820032WL022378
|
SHOBHA BALAJI JADHAV
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233350
|
|
Mrs. SHOBHA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LOHARA
|
MH-20-032-033-001/66
(MOGHA)
|
1820032000NRG24201220230216678
|
21/12/2023
|
KASHIBAI SHIVAJI BHOKRE
|
1820032WL022378
|
KASHIBAI SHIVAJI BHOKRE
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233353
|
|
Mrs. KASHIBAI SHIVAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHARA
|
MH-20-032-033-001/8
(MOGHA)
|
1820032000NRG24201220230216679
|
21/12/2023
|
AJAY NARSING SURYWANSHI
|
1820032WL022378
|
AJAY NARSING SURYWANSHI
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233342
|
|
Mr. AJAY NARSING SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
LOHARA
|
MH-20-032-033-001/8
(MOGHA)
|
1820032000NRG24201220230216680
|
21/12/2023
|
ANITA AJAY SURYWANSHI
|
1820032WL022378
|
ANITA AJAY SURYWANSHI
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233341
|
|
Mrs. ANITA AJAY SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHARA
|
MH-20-032-033-001/82
(MOGHA)
|
1820032000NRG24201220230216681
|
21/12/2023
|
VIMALBAI UMBAR SONVANE
|
1820032WL022378
|
VIMALBAI UMBAR SONVANE
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240233354
|
|
Mrs. VIMAL UMARAO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|