|
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-19-010-009-001/1199
(SONKHED)
|
1819010009NRG23221020220293916
|
22/10/2022
|
BHAUSAHEB TUKARAM MORE
|
1819010WL030696
|
BHAUSAHEB TUKARAM MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
BHAUSAHEBTUKARAMMORE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-009-001/1199
(SONKHED)
|
1819010009NRG23221020220293915
|
22/10/2022
|
VHISNU BHAUSAHEB MORE
|
1819010WL030696
|
VHISNU BHAUSAHEB MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
VHISNUBHAUSAHEBMORE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-009-001/679
(SONKHED)
|
1819010009NRG23221020220293919
|
22/10/2022
|
AAYODHYA GAJANAN MORE
|
1819010WL030697
|
AAYODHYA GAJANAN MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
AAYODHYAGAJANANMORE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010009NRG23221020220294021
|
22/10/2022
|
SAHEBRAO VITTHAL MORE
|
1819010WL030719
|
SAHEBRAO VITTHAL MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
SAHEBRAOVITTHALMORE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-009-001/723
(SONKHED)
|
1819010009NRG23221020220293951
|
22/10/2022
|
SUCHITRA YOGESH MORE
|
1819010WL030704
|
SUCHITRA YOGESH MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
SUCHITRAYOGESHMORE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-010-001/114
(BORGAON KALA)
|
1819010000NRG23221020220293942
|
22/10/2022
|
Anil Eknath Bhosle
|
1819010WL030703
|
Anil Eknath Bhosle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
AnilEknathBhosle
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG23221020220294300
|
22/10/2022
|
SAVITA GOPAL VAISHNAV
|
1819010WL030772
|
SAVITA GOPAL VAISHNAV
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
SAVITAGOPALVAISHNAV
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-091-001/67
(KIRODA)
|
1819010000NRG23221020220294216
|
22/10/2022
|
PANDURANG VITTHAL LUNGARE
|
1819010WL030744
|
PANDURANG VITTHAL LUNGARE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
PANDURANGVITTHALLUNGARE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-111-001/758
(DONGARGAON)
|
1819010000NRG23221020220294283
|
22/10/2022
|
laxmibai baliram waghmre
|
1819010WL030766
|
laxmibai baliram waghmre
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
laxmibaibaliramwaghmre
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG23221020220294357
|
22/10/2022
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL030780
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
821874787
|
|
RENUKABAIVISHVANATHSURNAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|