|
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-19-010-022-001/410
(KAREGAON)
|
1819010000NRG23151120220311193
|
15/11/2022
|
SUDHAKAR SUBHASHRAO KIRWALE
|
1819010WL033388
|
SUDHAKAR SUBHASHRAO KIRWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060724
|
|
SUDHAKAR SUBHASHRAO KIRWALE
|
()
|
|
2
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23141120220309745
|
15/11/2022
|
SANJAY WAMAN RATHOD
|
1819010WL033170
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060726
|
|
SANJAY WAMAN RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23141120220309735
|
15/11/2022
|
SAHEBRAV DHENA RATHOD
|
1819010WL033168
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060728
|
|
SAHEBRAV DHENA RATHOD
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23141120220309721
|
15/11/2022
|
POOJA MANOHAR RATHOD
|
1819010WL033165
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060729
|
|
POOJA MANOHAR RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23141120220309732
|
15/11/2022
|
SHOBHA RAJU RATHOD
|
1819010WL033167
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060727
|
|
SHOBHA RAJU RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23141120220309733
|
15/11/2022
|
VIJAY SAHEBRAV RATHOD
|
1819010WL033167
|
VIJAY SAHEBRAV RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060725
|
|
VIJAY SAHEBRAV RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-109-001/514
(DAGADSANGVI)
|
1819010000NRG23151120220311628
|
15/11/2022
|
MURLIDHAR RAMRAO FAJGE
|
1819010WL033445
|
MURLIDHAR RAMRAO FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
6487060723
|
|
MURLIDHAR RAMRAO FAJGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|