|
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-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23210520220078696
|
23/05/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL005832
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E522
|
DBFL
|
|
|
|
2
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23210520220078695
|
23/05/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL005832
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E521
|
DBFL
|
|
|
|
3
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23200520220076274
|
23/05/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL005715
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E524
|
DBFL
|
|
|
|
4
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23200520220076273
|
23/05/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL005715
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E523
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23200520220076318
|
23/05/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL005720
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E525
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010097NRG23220520220081096
|
23/05/2022
|
DAMODAR GOPAL KADAM
|
1819010WL005942
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E538
|
DBFL
|
|
|
|
7
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23220520220080482
|
23/05/2022
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL005906
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E539
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23210520220078693
|
23/05/2022
|
NANDEV PUNA PAWAR
|
1819010WL005832
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E526
|
DBFL
|
|
|
|
9
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23210520220078694
|
23/05/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL005832
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E527
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23210520220078667
|
23/05/2022
|
JYOTI PARKASH RATHOD
|
1819010WL005828
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E531
|
DBFL
|
|
|
|
11
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23210520220078665
|
23/05/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL005828
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E52E
|
DBFL
|
|
|
|
12
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23210520220078664
|
23/05/2022
|
RAMRAO DASU RATHOD
|
1819010WL005828
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E52D
|
DBFL
|
|
|
|
13
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23210520220078668
|
23/05/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL005828
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E532
|
DBFL
|
|
|
|
14
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23210520220078666
|
23/05/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL005828
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E52F
|
DBFL
|
|
|
|
15
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078710
|
23/05/2022
|
ASHA SANTOSH RATHOD
|
1819010WL005833
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E534
|
DBFL
|
|
|
|
16
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078708
|
23/05/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL005833
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E529
|
DBFL
|
|
|
|
17
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078705
|
23/05/2022
|
GANGABAI GULAG RATHOD
|
1819010WL005833
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E52B
|
DBFL
|
|
|
|
18
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078704
|
23/05/2022
|
GULAB DEVSING RATHOD
|
1819010WL005833
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E52A
|
DBFL
|
|
|
|
19
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078707
|
23/05/2022
|
NARAYAN GULAB RATHOD
|
1819010WL005833
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E537
|
DBFL
|
|
|
|
20
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078709
|
23/05/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL005833
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E536
|
DBFL
|
|
|
|
21
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23210520220078706
|
23/05/2022
|
SANTOSH GULAB RATHOD
|
1819010WL005833
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E533
|
DBFL
|
|
|
|
22
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23190520220071060
|
23/05/2022
|
DATTA UTTAM KHAPRALE
|
1819010WL005373
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E530
|
DBFL
|
|
|
|
23
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23220520220080485
|
23/05/2022
|
Anil Ramrao Chavan
|
1819010WL005906
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E535
|
DBFL
|
|
|
|
24
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23220520220080505
|
23/05/2022
|
Kishan Tulshiram Rathod
|
1819010WL005907
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E528
|
DBFL
|
|
|
|
25
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23220520220080506
|
23/05/2022
|
Yashoda Kishan Rathod
|
1819010WL005907
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
31/05/2022
|
|
N052202F7E52C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|