|
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-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG23231220220363349
|
23/12/2022
|
baynabai tukaram kadam
|
1819010WL039960
|
baynabai tukaram kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131671
|
|
baynabai tukaram kadam
|
()
|
|
2
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23231220220363379
|
23/12/2022
|
RAM KHANDERAO MUKNAR
|
1819010WL039964
|
RAM KHANDERAO MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131665
|
|
RAM KHANDERAO MUKNAR
|
()
|
|
3
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23231220220363382
|
23/12/2022
|
VIKRAM BALAJI MUKNAR
|
1819010WL039964
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131666
|
|
VIKRAM BALAJI MUKNAR
|
()
|
|
4
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23231220220363198
|
23/12/2022
|
SAHEBRAV DHENA RATHOD
|
1819010WL039944
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131669
|
|
SAHEBRAV DHENA RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23231220220363201
|
23/12/2022
|
POOJA MANOHAR RATHOD
|
1819010WL039944
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131670
|
|
POOJA MANOHAR RATHOD
|
()
|
|
6
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23231220220363207
|
23/12/2022
|
SHOBHA RAJU RATHOD
|
1819010WL039944
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131668
|
|
SHOBHA RAJU RATHOD
|
()
|
|
7
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23231220220363208
|
23/12/2022
|
VIJAY SAHEBRAV RATHOD
|
1819010WL039944
|
VIJAY SAHEBRAV RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131664
|
|
VIJAY SAHEBRAV RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG23231220220363210
|
23/12/2022
|
VAIJANATH SHAMRAO RATHOD
|
1819010WL039944
|
VAIJANATH SHAMRAO RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/12/2022
|
|
7381131667
|
|
VAIJANATH SHAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|