|
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-19-010-107-001/109
(CHONDI)
|
1819010000NRG23110120230395444
|
11/01/2023
|
ARCHANA MANIKA JADHAV
|
1819010WL043112
|
ARCHANA MANIKA JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750810
|
|
Mrs. Archana Manika Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LOHA
|
MH-19-010-107-001/156
(CHONDI)
|
1819010000NRG23110120230395515
|
11/01/2023
|
Pralhad Rajaram Jadhav
|
1819010WL043118
|
Pralhad Rajaram Jadhav
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750814
|
|
PRALHADRAJARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-107-001/158
(CHONDI)
|
1819010000NRG23110120230395495
|
11/01/2023
|
Tukaram Rajaram Jadhav
|
1819010WL043117
|
Tukaram Rajaram Jadhav
|
00152
|
HDFC0002522
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750811
|
|
Mr. TUKARAM RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-107-001/117
(CHONDI)
|
1819010000NRG23110120230395513
|
11/01/2023
|
MADHAV ARJUNA JADHAV
|
1819010WL043118
|
MADHAV ARJUNA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750816
|
|
MADHAV ARJUNA JADHAV
|
ICICI BANK LTD(508534)
|
|
5
|
LOHA
|
MH-19-010-107-001/117
(CHONDI)
|
1819010000NRG23110120230395514
|
11/01/2023
|
RENUKA MADHAV JADHAV
|
1819010WL043118
|
RENUKA MADHAV JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750809
|
|
RENUKA MADHAV JADHAV
|
ICICI BANK LTD(508534)
|
|
6
|
LOHA
|
MH-19-010-107-001/156
(CHONDI)
|
1819010000NRG23110120230395516
|
11/01/2023
|
SUREKHA PRALHAD JADHAV
|
1819010WL043118
|
SUREKHA PRALHAD JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750815
|
|
SUREKHA PRALHAD JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG23110120230395526
|
11/01/2023
|
JANAK PANDURANG JADHAV
|
1819010WL043119
|
JANAK PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750812
|
|
Mr. JANAK PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG23110120230395527
|
11/01/2023
|
MALU JANAK JADHAV
|
1819010WL043119
|
MALU JANAK JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850750813
|
|
Mr. MALU JANAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|