|
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-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23100820220225282
|
11/08/2022
|
Anita Dhondiba Rathod
|
1819010WL019444
|
Anita Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550849
|
|
Anita Dhondiba Rathod
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23100820220225281
|
11/08/2022
|
KAVITA DHONDIBA RAHTOD
|
1819010WL019444
|
KAVITA DHONDIBA RAHTOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550847
|
|
KAVITA DHONDIBA RAHTOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/160
(DONGARGAON)
|
1819010000NRG23100820220225271
|
11/08/2022
|
Shunubai Dhondiba Rathod
|
1819010WL019443
|
Shunubai Dhondiba Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550855
|
|
Shunubai Dhondiba Rathod
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23100820220225272
|
11/08/2022
|
VAISHALI DEVIDAS CHAVAN
|
1819010WL019443
|
VAISHALI DEVIDAS CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550854
|
|
VAISHALI DEVIDAS CHAVAN
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23100820220225314
|
11/08/2022
|
PRIYANKA SUNIL CHAVAN
|
1819010WL019447
|
PRIYANKA SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550857
|
|
PRIYANKA SUNIL CHAVAN
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG23100820220225287
|
11/08/2022
|
Sunil Namdev Chavhan
|
1819010WL019444
|
Sunil Namdev Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550850
|
|
Sunil Namdev Chavhan
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23100820220225277
|
11/08/2022
|
VIMAL SUBHASH CHAVAN
|
1819010WL019443
|
VIMAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550848
|
|
VIMAL SUBHASH CHAVAN
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23100820220225316
|
11/08/2022
|
JYOTI SUNIL CHAVAN
|
1819010WL019447
|
JYOTI SUNIL CHAVAN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550856
|
|
JYOTI SUNIL CHAVAN
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/180
(DONGARGAON)
|
1819010000NRG23100820220225318
|
11/08/2022
|
Shila Ram Chavhan
|
1819010WL019447
|
Shila Ram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550852
|
|
Shila Ram Chavhan
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG23100820220225288
|
11/08/2022
|
Sunita Rohidas Rathod
|
1819010WL019444
|
Sunita Rohidas Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550851
|
|
Sunita Rohidas Rathod
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23100820220225289
|
11/08/2022
|
SIMA DINESH RATHOD
|
1819010WL019444
|
SIMA DINESH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550858
|
|
SIMA DINESH RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG23100820220225290
|
11/08/2022
|
LATA ASHOK RATHOD
|
1819010WL019444
|
LATA ASHOK RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550846
|
|
LATA ASHOK RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23100820220225292
|
11/08/2022
|
MIRABAI SHIVAJI PAWAR
|
1819010WL019444
|
MIRABAI SHIVAJI PAWAR
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323550853
|
|
MIRABAI SHIVAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|