|
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-19-010-074-001/198
(AADGAON)
|
1819010000NRG23230620220159621
|
26/06/2022
|
GOPINATH KISHAN TOKALWAD
|
1819010WL012000
|
GOPINATH KISHAN TOKALWAD
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
06/07/2022
|
|
689900614
|
|
GOPINATHKISHANTOKALWAD
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-089-001/10
(HADOLI JAGIR)
|
1819010000NRG23230620220159273
|
26/06/2022
|
RAJU
|
1819010WL011969
|
RAJU
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
RAJU
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-089-001/102
(HADOLI JAGIR)
|
1819010000NRG23230620220159289
|
26/06/2022
|
SHOBHA
|
1819010WL011970
|
SHOBHA
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
SHOBHA
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-089-001/1057
(HADOLI JAGIR)
|
1819010000NRG23230620220159178
|
26/06/2022
|
PRLHAD VITTHA GAYKWAD
|
1819010WL011962
|
PRLHAD VITTHA GAYKWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
PRLHADVITTHAGAYKWAD
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-089-001/527
(HADOLI JAGIR)
|
1819010000NRG23230620220159298
|
26/06/2022
|
HANMANT
|
1819010WL011970
|
HANMANT
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
HANMANT
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-089-001/866
(HADOLI JAGIR)
|
1819010000NRG23230620220159209
|
26/06/2022
|
DATTA MADHAVRAV SALGAR
|
1819010WL011964
|
DATTA MADHAVRAV SALGAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
DATTAMADHAVRAVSALGAR
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23230620220159574
|
26/06/2022
|
VIKRAM BALAJI MUKNAR
|
1819010WL011994
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
VIKRAMBALAJIMUKNAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG23220620220159129
|
26/06/2022
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL011958
|
SHESHRAO SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
SHESHRAOSAMBHAJIKADAM
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG23230620220159335
|
26/06/2022
|
LAXMIBAI GOVIND KALHALE
|
1819010WL011973
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
LAXMIBAIGOVINDKALHALE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-109-001/514
(DAGADSANGVI)
|
1819010000NRG23230620220159340
|
26/06/2022
|
MURLIDHAR RAMRAO FAJGE
|
1819010WL011973
|
MURLIDHAR RAMRAO FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689900614
|
|
MURLIDHARRAMRAOFAJGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15312
|
15312
|
|
|
|
|
|
|
|