|
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
|
LOHARA
|
MH-20-032-002-001/344
(ACHLER)
|
1820032000NRG24071120230182511
|
07/11/2023
|
RAJENDRA SHRIMANT KOKARE
|
1820032WL019003
|
RAJENDRA SHRIMANT KOKARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B0
|
|
RAJENDRA SHRIMANT KOKARE
|
()
|
|
2
|
LOHARA
|
MH-20-032-002-001/344
(ACHLER)
|
1820032000NRG24071120230182512
|
07/11/2023
|
SHESHABAI RAJENDRA KOKARE
|
1820032WL019003
|
SHESHABAI RAJENDRA KOKARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B5
|
|
SHESHABAI RAJENDRA KOKARE
|
()
|
|
3
|
LOHARA
|
MH-20-032-002-001/458
(ACHLER)
|
1820032000NRG24071120230182507
|
07/11/2023
|
SUNITA MALLINATH GAVADE
|
1820032WL019002
|
SUNITA MALLINATH GAVADE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B1
|
|
SUNITA MALLINATH GAVADE
|
()
|
|
4
|
LOHARA
|
MH-20-032-002-001/47
(ACHLER)
|
1820032000NRG24071120230182509
|
07/11/2023
|
MAHANANDA SHANKAR DEDAGE
|
1820032WL019002
|
MAHANANDA SHANKAR DEDAGE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B2
|
|
MAHANANDA SHANKAR DEDAGE
|
()
|
|
5
|
LOHARA
|
MH-20-032-002-001/47
(ACHLER)
|
1820032000NRG24071120230182508
|
07/11/2023
|
SHANKAR BABAURAO DEDAGE
|
1820032WL019002
|
SHANKAR BABAURAO DEDAGE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756BD
|
|
SHANKAR BABAURAO DEDAGE
|
()
|
|
6
|
LOHARA
|
MH-20-032-002-001/493
(ACHLER)
|
1820032000NRG24071120230182510
|
07/11/2023
|
YUVRAJ BABURAO BEDAGE
|
1820032WL019002
|
YUVRAJ BABURAO BEDAGE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756AF
|
|
YUVRAJ BABURAO BEDAGE
|
()
|
|
7
|
LOHARA
|
MH-20-032-002-001/74
(ACHLER)
|
1820032000NRG24071120230182503
|
07/11/2023
|
NARAYAN SHARANAPPA WAGHMARE
|
1820032WL019001
|
NARAYAN SHARANAPPA WAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756AE
|
|
NARAYAN SHARANAPPA WAGHMARE
|
()
|
|
8
|
LOHARA
|
MH-20-032-002-001/74
(ACHLER)
|
1820032000NRG24071120230182504
|
07/11/2023
|
SHANTABAI NARAYAN WAGHMARE
|
1820032WL019001
|
SHANTABAI NARAYAN WAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B4
|
|
SHANTABAI NARAYAN WAGHMARE
|
()
|
|
9
|
LOHARA
|
MH-20-032-002-001/75
(ACHLER)
|
1820032000NRG24071120230182505
|
07/11/2023
|
MADHUKAR NARAYAN WAGHMARE
|
1820032WL019001
|
MADHUKAR NARAYAN WAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B3
|
|
MADHUKAR NARAYAN WAGHMARE
|
()
|
|
10
|
LOHARA
|
MH-20-032-002-001/75
(ACHLER)
|
1820032000NRG24071120230182506
|
07/11/2023
|
SUREKHA MADHUKAR WAGHMARE
|
1820032WL019001
|
SUREKHA MADHUKAR WAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756B6
|
|
SUREKHA MADHUKAR WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
LOHARA
|
MH-20-032-013-001/45
(FANEPUR)
|
1820032000NRG24071120230182495
|
07/11/2023
|
Shalan Ramchandra Bhise
|
1820032WL018999
|
Shalan Ramchandra Bhise
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005756B8
|
|
Shalan Ramchandra Bhise
|
()
|
|
12
|
LOHARA
|
MH-20-032-013-001/54
(FANEPUR)
|
1820032000NRG24071120230182496
|
07/11/2023
|
Shital Dashrath Bhise
|
1820032WL018999
|
Shital Dashrath Bhise
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005756B9
|
|
Shital Dashrath Bhise
|
()
|
|
13
|
LOHARA
|
MH-20-032-013-001/63
(FANEPUR)
|
1820032000NRG24071120230182497
|
07/11/2023
|
RUKMIN PANDHARI BANDGAR
|
1820032WL018999
|
RUKMIN PANDHARI BANDGAR
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005756B7
|
|
RUKMIN PANDHARI BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
14
|
LOHARA
|
MH-20-032-021-001/248
(KARAJGAON)
|
1820032000NRG24061120230181570
|
07/11/2023
|
Nitin Anil Deshmukh
|
1820032WL018910
|
Nitin Anil Deshmukh
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756BA
|
|
Nitin Anil Deshmukh
|
()
|
|
15
|
LOHARA
|
MH-20-032-021-001/248
(KARAJGAON)
|
1820032000NRG24061120230181571
|
07/11/2023
|
Prathibha Nitin Deshmukh
|
1820032WL018910
|
Prathibha Nitin Deshmukh
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756BC
|
|
Prathibha Nitin Deshmukh
|
()
|
|
16
|
LOHARA
|
MH-20-032-021-001/252
(KARAJGAON)
|
1820032000NRG24061120230181572
|
07/11/2023
|
Dnyaneshwar Ganpati Giri
|
1820032WL018911
|
Dnyaneshwar Ganpati Giri
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756BE
|
|
Dnyaneshwar Ganpati Giri
|
()
|
|
17
|
LOHARA
|
MH-20-032-021-001/307
(KARAJGAON)
|
1820032000NRG24061120230181574
|
07/11/2023
|
Jadhav Shrikant Digambar
|
1820032WL018911
|
Jadhav Shrikant Digambar
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005756BB
|
|
Jadhav Shrikant Digambar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|