|
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-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG23210120230413345
|
21/01/2023
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL044881
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230175743
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-072-001/17
(PENUR)
|
1819010000NRG23210120230413302
|
21/01/2023
|
NARAYAN MAROTI MARKARAWAD
|
1819010WL044872
|
NARAYAN MAROTI MARKARAWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175747
|
|
MR NARAYAN MAROTI MARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23210120230413314
|
21/01/2023
|
Pandhari Vyankati Gulupwad
|
1819010WL044876
|
Pandhari Vyankati Gulupwad
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175746
|
|
MR PANDHARI VYANKATI GULUPWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23210120230413312
|
21/01/2023
|
Parasram Vynkati Gulupwad
|
1819010WL044876
|
Parasram Vynkati Gulupwad
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175745
|
|
MR PARSARAM VYANKATI GULUPWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-072-001/649
(PENUR)
|
1819010000NRG23210120230413310
|
21/01/2023
|
RAHUL KERBA EDAKE
|
1819010WL044875
|
RAHUL KERBA EDAKE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175748
|
|
MR RAHUL KERBA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-072-001/775
(PENUR)
|
1819010000NRG23210120230413316
|
21/01/2023
|
SHANKAR DNYOBA GULUPWAD
|
1819010WL044876
|
SHANKAR DNYOBA GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175744
|
|
MR SHANKAR DNYANOBA GULUPAWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-072-001/775
(PENUR)
|
1819010000NRG23210120230413317
|
21/01/2023
|
SONALI SHANKAR GULUPWAD
|
1819010WL044876
|
SONALI SHANKAR GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175749
|
|
SONALI SHANKAR GULUPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-072-001/655
(PENUR)
|
1819010000NRG23210120230413322
|
21/01/2023
|
MEGHA NAGESH PUNEBOINWAD
|
1819010WL044877
|
MEGHA NAGESH PUNEBOINWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175742
|
|
MEGHA NAGESH PUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG23210120230413356
|
21/01/2023
|
JYOTI VINAYAK FAJGE
|
1819010WL044883
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230175751
|
|
Mrs. Jyoti Vinayak Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-072-001/617
(PENUR)
|
1819010000NRG23210120230413326
|
21/01/2023
|
SANJAY NAGORAO EDAKE
|
1819010WL044878
|
SANJAY NAGORAO EDAKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230175752
|
|
MR SANJAY NAGORAO EDAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG23210120230413335
|
21/01/2023
|
RAMA VITTAL JOGDAND
|
1819010WL044880
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230175750
|
|
Mr. RAM VITTHAL JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|