|
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-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23010820220218776
|
01/08/2022
|
POOJA MNOHAR RATHOD
|
1819010WL018406
|
POOJA MNOHAR RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
4004324741
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23220720220211460
|
01/08/2022
|
FARJANBI SHAKH ISAK
|
1819010WL017334
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324751
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
3
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23220720220211556
|
01/08/2022
|
FARJANBI SHAKH ISAK
|
1819010WL017354
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324750
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
4
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23220720220211459
|
01/08/2022
|
SHAIKH ISAK USHMAN
|
1819010WL017334
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324748
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
5
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23220720220211555
|
01/08/2022
|
SHAIKH ISAK USHMAN
|
1819010WL017354
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324749
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23010820220218775
|
01/08/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL018406
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324742
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23010820220218774
|
01/08/2022
|
Shanubai Sahebrao Rathod
|
1819010WL018406
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324743
|
|
Shanubai Sahebrao Rathod
|
()
|
|
8
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23010820220218777
|
01/08/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL018406
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324746
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
9
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG23010820220218766
|
01/08/2022
|
JANABAI SHIVAJI PAWAR
|
1819010WL018405
|
JANABAI SHIVAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324744
|
|
JANABAI SHIVAJI PAWAR
|
()
|
|
10
|
LOHA
|
MH-19-010-102-001/367
(MALAKOLI)
|
1819010000NRG23010820220218767
|
01/08/2022
|
GULAB RAMDHAN RATHOD
|
1819010WL018405
|
GULAB RAMDHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324745
|
|
GULAB RAMDHAN RATHOD
|
()
|
|
11
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23290720220217524
|
01/08/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL018263
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004324747
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|