|
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-19-010-010-001/114
(BORGAON KALA)
|
1819010000NRG23061020220276840
|
07/10/2022
|
Anil Eknath Bhosle
|
1819010WL028059
|
Anil Eknath Bhosle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
AnilEknathBhosle
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG23061020220277448
|
07/10/2022
|
baynabai tukaram kadam
|
1819010WL028142
|
baynabai tukaram kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
baynabaitukaramkadam
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-020-001/4218
(AMBASANGVI)
|
1819010000NRG23061020220277449
|
07/10/2022
|
Anusaya Ganpatrao Kadam
|
1819010WL028142
|
Anusaya Ganpatrao Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
AnusayaGanpatraoKadam
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-034-001/553
(DAPSHED)
|
1819010000NRG23071020220277790
|
07/10/2022
|
SHIVAJI MADHAV SHITALE
|
1819010WL028195
|
SHIVAJI MADHAV SHITALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
SHIVAJIMADHAVSHITALE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG23041020220275805
|
07/10/2022
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL027889
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
SAHEBRAOMADHAVRAOPATIL
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG23041020220275816
|
07/10/2022
|
Revta Gajanan Dhepe
|
1819010WL027890
|
Revta Gajanan Dhepe
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
RevtaGajananDhepe
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-056-001/97
(WALKI KHU.)
|
1819010000NRG23041020220275808
|
07/10/2022
|
Rajiv Hari Kadam
|
1819010WL027889
|
Rajiv Hari Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
RajivHariKadam
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG23041020220275809
|
07/10/2022
|
Prabhu Tulshiram kadam
|
1819010WL027889
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
PrabhuTulshiramkadam
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-059-001/127
(KANJLA)
|
1819010059NRG23041020220276167
|
07/10/2022
|
SHANKAR SUBHASH MIRASE
|
1819010WL027964
|
SHANKAR SUBHASH MIRASE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
SHANKARSUBHASHMIRASE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-070-001/1096
(AANTESHAWAR)
|
1819010000NRG23041020220275876
|
07/10/2022
|
KALPANA SATISH KARALE
|
1819010WL027904
|
KALPANA SATISH KARALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
KALPANASATISHKARALE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-081-001/511
(CHITLI)
|
1819010000NRG23071020220277938
|
07/10/2022
|
ANIKET VAIJNATH SURYWANSHI
|
1819010WL028216
|
ANIKET VAIJNATH SURYWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
ANIKETVAIJNATHSURYWANSHI
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-081-001/514
(CHITLI)
|
1819010000NRG23071020220277939
|
07/10/2022
|
PIRAJI KERBA MISE
|
1819010WL028216
|
PIRAJI KERBA MISE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
PIRAJIKERBAMISE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23071020220277940
|
07/10/2022
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL028216
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
KALYANNAVNATHSURYAWANSHI
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-089-001/47
(HADOLI JAGIR)
|
1819010000NRG23061020220276734
|
07/10/2022
|
BHAGVAN MAHDAVRAO GAIKWAD
|
1819010WL028042
|
BHAGVAN MAHDAVRAO GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
BHAGVANMAHDAVRAOGAIKWAD
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-089-001/990
(HADOLI JAGIR)
|
1819010000NRG23041020220274782
|
07/10/2022
|
GOVIND SAMBHAJI GAIKWAD
|
1819010WL027720
|
GOVIND SAMBHAJI GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
GOVINDSAMBHAJIGAIKWAD
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010097NRG23041020220276046
|
07/10/2022
|
DAYANAND NIVRATI DHAGE
|
1819010WL027936
|
DAYANAND NIVRATI DHAGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567255743
|
No Such Account
|
|
|
|
17
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG23061020220277579
|
07/10/2022
|
DAYANAND NIVRATI DHAGE
|
1819010WL028162
|
DAYANAND NIVRATI DHAGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567255743
|
No Such Account
|
|
|
|
18
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG23061020220276905
|
07/10/2022
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL028066
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567255743
|
|
RENUKABAIVISHVANATHSURNAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|