|
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-20-032-029-001/269
(LOHARA (KHU))
|
1820032000NRG24180720230078427
|
20/07/2023
|
Namdev Mahadev Jamadar
|
1820032WL0006988
|
Namdev Mahadev Jamadar
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19E3
|
|
MR NAMDEV MAHADEV JAMADAR
|
()
|
|
2
|
LOHARA
|
MH-20-032-029-001/269
(LOHARA (KHU))
|
1820032000NRG24180720230078428
|
20/07/2023
|
Namdev Mahadev Jamadar
|
1820032WL0006988
|
Namdev Mahadev Jamadar
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022A19E2
|
|
MR NAMDEV MAHADEV JAMADAR
|
()
|
|
3
|
LOHARA
|
MH-20-032-029-001/269
(LOHARA (KHU))
|
1820032000NRG24180720230078429
|
20/07/2023
|
Namdev Mahadev Jamadar
|
1820032WL0006988
|
Namdev Mahadev Jamadar
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19E1
|
|
MR NAMDEV MAHADEV JAMADAR
|
()
|
|
4
|
LOHARA
|
MH-20-032-041-001/740
(TAVSHIGAD)
|
1820032000NRG24140620230030363
|
20/07/2023
|
SATISH SHIVAJI YADAV
|
1820032WL0002913
|
SATISH SHIVAJI YADAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19DF
|
|
MR SATISH SHIVAJI YADAV
|
()
|
|
5
|
LOHARA
|
MH-20-032-041-001/740
(TAVSHIGAD)
|
1820032000NRG24040620230019448
|
20/07/2023
|
SATISH SHIVAJI YADAV
|
1820032WL0001754
|
SATISH SHIVAJI YADAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19DE
|
|
MR SATISH SHIVAJI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
LOHARA
|
MH-20-032-046-001/53
(WADI WADGAO)
|
1820032000NRG24120720230069473
|
20/07/2023
|
ASHOK GANGARAM BODAKE
|
1820032WL0006266
|
ASHOK GANGARAM BODAKE
|
00415
|
SBIN0018048
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022A19E0
|
|
MR ASHOK GANGARAM BODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
LOHARA
|
MH-20-032-013-001/36
(FANEPUR)
|
1820032000NRG24140620230030365
|
20/07/2023
|
BALAJI MACHHINDRA JADHAV
|
1820032WL0002915
|
BALAJI MACHHINDRA JADHAV
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022A19D7
|
|
BALAJI MACHHINDRA JADHAV
|
()
|
|
8
|
LOHARA
|
MH-20-032-013-001/36
(FANEPUR)
|
1820032000NRG24130720230072679
|
20/07/2023
|
BALAJI MACHHINDRA JADHAV
|
1820032WL0006516
|
BALAJI MACHHINDRA JADHAV
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19D8
|
|
BALAJI MACHHINDRA JADHAV
|
()
|
|
9
|
LOHARA
|
MH-20-032-046-001/74
(WADI WADGAO)
|
1820032000NRG24120720230069474
|
20/07/2023
|
ANITA MAHADEV GIRAM
|
1820032WL0006266
|
ANITA MAHADEV GIRAM
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022A19D9
|
|
ANITA MAHADEV GIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24040620230019449
|
20/07/2023
|
DATTA SUDHAKAR MANE
|
1820032WL0001755
|
DATTA SUDHAKAR MANE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19E8
|
|
DATTA SUDHAKAR MANE
|
()
|
|
11
|
LOHARA
|
MH-20-032-033-002/7
(MOGHA)
|
1820032000NRG24140620230030364
|
20/07/2023
|
DAULATBI MAHAMAD MUJAVAR
|
1820032WL0002914
|
DAULATBI MAHAMAD MUJAVAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19DA
|
|
DAULATBI MAHAMAD MUJAVAR
|
()
|
|
12
|
LOHARA
|
MH-20-032-035-001/161
(NAGRAL)
|
1820032000NRG24170720230078039
|
20/07/2023
|
DHANAJI NAGNATH GORE
|
1820032WL0006950
|
DHANAJI NAGNATH GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022A19DC
|
|
DHANAJI NAGNATH GORE
|
()
|
|
13
|
LOHARA
|
MH-20-032-035-001/161
(NAGRAL)
|
1820032000NRG24170720230078036
|
20/07/2023
|
DHANAJI NAGNATH GORE
|
1820032WL0006950
|
DHANAJI NAGNATH GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19DB
|
|
DHANAJI NAGNATH GORE
|
()
|
|
14
|
LOHARA
|
MH-20-032-035-001/185
(NAGRAL)
|
1820032000NRG24170720230078037
|
20/07/2023
|
Raajendra manik Gore
|
1820032WL0006950
|
Raajendra manik Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19E5
|
|
Raajendra manik Gore
|
()
|
|
15
|
LOHARA
|
MH-20-032-035-001/185
(NAGRAL)
|
1820032000NRG24170720230078038
|
20/07/2023
|
Raajendra manik Gore
|
1820032WL0006950
|
Raajendra manik Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022A19E4
|
|
Raajendra manik Gore
|
()
|
|
16
|
LOHARA
|
MH-20-032-035-001/185
(NAGRAL)
|
1820032000NRG24040620230019450
|
20/07/2023
|
Raajendra manik Gore
|
1820032WL0001756
|
Raajendra manik Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19E7
|
|
Raajendra manik Gore
|
()
|
|
17
|
LOHARA
|
MH-20-032-035-001/185
(NAGRAL)
|
1820032000NRG24270620230047779
|
20/07/2023
|
Raajendra manik Gore
|
1820032WL0004295
|
Raajendra manik Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19E6
|
|
Raajendra manik Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
18
|
LOHARA
|
MH-20-032-041-001/740
(TAVSHIGAD)
|
1820032000NRG24170720230078040
|
20/07/2023
|
SATISH SHIVAJI YADAV
|
1820032WL0006951
|
SATISH SHIVAJI YADAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022A19DD
|
|
SATISH SHIVAJI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|