|
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-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23191220220358427
|
19/12/2022
|
PARBHAVATI VYANKATI SHITALE
|
1819010WL039446
|
PARBHAVATI VYANKATI SHITALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186586
|
|
PARBHAVATI VYANKATI SHITALE
|
()
|
|
2
|
LOHA
|
MH-19-010-034-001/553
(DAPSHED)
|
1819010000NRG23191220220358429
|
19/12/2022
|
SHIVAJI MADHAV SHITALE
|
1819010WL039446
|
SHIVAJI MADHAV SHITALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186587
|
|
SHIVAJI MADHAV SHITALE
|
()
|
|
3
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG23191220220358798
|
19/12/2022
|
YADAV RAMRAO JAYBHAYE
|
1819010WL039490
|
YADAV RAMRAO JAYBHAYE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186579
|
|
YADAV RAMRAO JAYBHAYE
|
()
|
|
4
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23191220220357296
|
19/12/2022
|
BHAORAO KISHANRAO SURNAR
|
1819010WL039347
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186581
|
|
BHAORAO KISHANRAO SURNAR
|
()
|
|
5
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG23191220220357297
|
19/12/2022
|
SUREKHA BHAORAO SURNAR
|
1819010WL039347
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186580
|
|
SUREKHA BHAORAO SURNAR
|
()
|
|
6
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23191220220357298
|
19/12/2022
|
VINAYAK VISHVNATH SURNAR
|
1819010WL039347
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186582
|
|
VINAYAK VISHVNATH SURNAR
|
()
|
|
7
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG23191220220357303
|
19/12/2022
|
SAYYAD ASMA RAFIK
|
1819010WL039347
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186583
|
|
SAYYAD ASMA RAFIK
|
()
|
|
8
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG23191220220357302
|
19/12/2022
|
SAYYAD RAFIK HAIDAR
|
1819010WL039347
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186584
|
|
SAYYAD RAFIK HAIDAR
|
()
|
|
9
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG23191220220357304
|
19/12/2022
|
SAMIR HAMJA SHEKH
|
1819010WL039347
|
SAMIR HAMJA SHEKH
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/12/2022
|
|
7342186585
|
|
SAMIR HAMJA SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|