|
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-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23010220230432655
|
02/02/2023
|
PARBHAVATI VYANKATI SHITALE
|
1819010WL046897
|
PARBHAVATI VYANKATI SHITALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446168
|
|
PARBHAVATI VYANKATI SHITALE
|
()
|
|
2
|
LOHA
|
MH-19-010-034-001/553
(DAPSHED)
|
1819010000NRG23010220230432260
|
02/02/2023
|
SHIVAJI MADHAV SHITALE
|
1819010WL046871
|
SHIVAJI MADHAV SHITALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446166
|
|
SHIVAJI MADHAV SHITALE
|
()
|
|
3
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG23010220230432262
|
02/02/2023
|
MUNJAJI GANPATI SHITLE
|
1819010WL046871
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446165
|
|
MUNJAJI GANPATI SHITLE
|
()
|
|
4
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23010220230430047
|
02/02/2023
|
RAM KHANDERAO MUKNAR
|
1819010WL046699
|
RAM KHANDERAO MUKNAR
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
8405446186
|
|
RAM KHANDERAO MUKNAR
|
()
|
|
5
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23010220230430050
|
02/02/2023
|
VIKRAM BALAJI MUKNAR
|
1819010WL046699
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
8405446185
|
|
VIKRAM BALAJI MUKNAR
|
()
|
|
6
|
LOHA
|
MH-19-010-109-001/514
(DAGADSANGVI)
|
1819010000NRG23010220230432883
|
02/02/2023
|
MURLIDHAR RAMRAO FAJGE
|
1819010WL046911
|
MURLIDHAR RAMRAO FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446162
|
|
MURLIDHAR RAMRAO FAJGE
|
()
|
|
7
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG23010220230430309
|
02/02/2023
|
MAROTI RAMKISHAN SONVALE
|
1819010WL046733
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446170
|
|
MAROTI RAMKISHAN SONVALE
|
()
|
|
8
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23010220230430278
|
02/02/2023
|
KAIKASHA IKBAL SHAIKH
|
1819010WL046730
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446176
|
|
KAIKASHA IKBAL SHAIKH
|
()
|
|
9
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23010220230430313
|
02/02/2023
|
BHAORAO KISHANRAO SURNAR
|
1819010WL046733
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446183
|
|
BHAORAO KISHANRAO SURNAR
|
()
|
|
10
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23010220230430314
|
02/02/2023
|
SUREKHA BHAORAO SURNAR
|
1819010WL046733
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446184
|
|
SUREKHA BHAORAO SURNAR
|
()
|
|
11
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23010220230430315
|
02/02/2023
|
VINAYAK VISHVNATH SURNAR
|
1819010WL046733
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446180
|
|
VINAYAK VISHVNATH SURNAR
|
()
|
|
12
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23010220230430281
|
02/02/2023
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL046730
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446181
|
|
VISHNUKANTA VINAYAK SURNAR
|
()
|
|
13
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG23010220230430298
|
02/02/2023
|
ARATI NIVRATI SONVALE
|
1819010WL046732
|
ARATI NIVRATI SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446174
|
|
ARATI NIVRATI SONVALE
|
()
|
|
14
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG23010220230430297
|
02/02/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL046732
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446177
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
15
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG23010220230430299
|
02/02/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL046732
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446179
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
16
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG23010220230430300
|
02/02/2023
|
SHIVKANTA NDYANESHVAR SONVALE
|
1819010WL046732
|
SHIVKANTA NDYANESHVAR SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446175
|
|
SHIVKANTA NDYANESHVAR SONVALE
|
()
|
|
17
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG23010220230430282
|
02/02/2023
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL046730
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446182
|
|
RENUKABAI VISHVANATH SURNAR
|
()
|
|
18
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23010220230430302
|
02/02/2023
|
JANABAI VISHVNATH SONWALE
|
1819010WL046732
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446178
|
|
JANABAI VISHVNATH SONWALE
|
()
|
|
19
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23010220230430301
|
02/02/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL046732
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446167
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
20
|
LOHA
|
MH-19-010-114-001/404
(GOUNDGAON)
|
1819010000NRG23010220230430317
|
02/02/2023
|
TIRUMALA MAROTI SONVALE
|
1819010WL046733
|
TIRUMALA MAROTI SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446171
|
|
TIRUMALA MAROTI SONVALE
|
()
|
|
21
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG23010220230430320
|
02/02/2023
|
SAYYAD ASMA RAFIK
|
1819010WL046733
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446173
|
|
SAYYAD ASMA RAFIK
|
()
|
|
22
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG23010220230430319
|
02/02/2023
|
SAYYAD RAFIK HAIDAR
|
1819010WL046733
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446172
|
|
SAYYAD RAFIK HAIDAR
|
()
|
|
23
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG23010220230430212
|
02/02/2023
|
HALIMA SAMIR SHEKH
|
1819010WL046723
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446169
|
|
HALIMA SAMIR SHEKH
|
()
|
|
24
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23010220230430303
|
02/02/2023
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL046732
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446164
|
|
HAIDARSAB HUSENSAB SAYAD
|
()
|
|
25
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23010220230430304
|
02/02/2023
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL046732
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
8405446163
|
|
NAJIRBI HAIDARSAB SAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|