|
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)
|
1819010000NRG23041120220302086
|
05/11/2022
|
KAVITA KAILAS BHAVE
|
1819010WL031981
|
KAVITA KAILAS BHAVE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953321
|
|
Kavita Keelas Bhave
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-094-001/498
(SAWARGAON NASRAT)
|
1819010000NRG23041120220302242
|
05/11/2022
|
GANAPATI DATTA BHAVE
|
1819010WL031996
|
GANAPATI DATTA BHAVE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953322
|
|
Ganpati Datta Bhave
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG23041120220302133
|
05/11/2022
|
DAGDU MOKINDRAO DEVKATE
|
1819010WL031985
|
DAGDU MOKINDRAO DEVKATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953314
|
|
DAGDUMOKINDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG23051120220303004
|
05/11/2022
|
MADHAV GANGADHAR SURNAR
|
1819010WL032069
|
MADHAV GANGADHAR SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953319
|
|
MADHAV GANGADHAR SURNAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-094-001/757
(SAWARGAON NASRAT)
|
1819010000NRG23041120220302092
|
05/11/2022
|
SAVITRABAI LAXMAN CHAVAN
|
1819010WL031981
|
SAVITRABAI LAXMAN CHAVAN
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953315
|
|
SAVITRABAI LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG23041120220302134
|
05/11/2022
|
PANDURANG MOKINDRAO DEWAK
|
1819010WL031985
|
PANDURANG MOKINDRAO DEWAK
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953320
|
|
Pandurang Mokind Devekathe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23041120220302230
|
05/11/2022
|
Suvarnmala Dharba Surnar
|
1819010WL031993
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953316
|
|
SUVARNA DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-094-004/10
(SAWARGAON NASRAT)
|
1819010000NRG23041120220302142
|
05/11/2022
|
SHASHUBAI SADASHIV DEVKATE
|
1819010WL031985
|
SHASHUBAI SADASHIV DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953313
|
|
SHAHUBAI SADASHIV DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG23051120220303003
|
05/11/2022
|
UDAHV GANGADHAR SURNAR
|
1819010WL032069
|
UDAHV GANGADHAR SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953317
|
|
UDDHAV GANGADHAR SURNAR
|
IDBI BANK(607095)
|
|
10
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG23041120220301877
|
05/11/2022
|
Sopan Nivrati Tigote
|
1819010WL031954
|
Sopan Nivrati Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/11/2022
|
|
6228953318
|
|
SOPAN NIVRUTI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|