|
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-19-010-041-001/23
(POKHARI)
|
1819010041NRG23140120230402261
|
14/01/2023
|
DATTA MAROTI HUSEKAR
|
1819010WL043764
|
DATTA MAROTI HUSEKAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
16/01/2023
|
|
7957491949
|
|
DATTA MAROTI HUSEKAR
|
()
|
|
2
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010041NRG23140120230402262
|
14/01/2023
|
SARSVATI DATTA HUSEKAR
|
1819010WL043764
|
SARSVATI DATTA HUSEKAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
16/01/2023
|
|
7957491948
|
|
SARSVATI DATTA HUSEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-041-001/149
(POKHARI)
|
1819010041NRG23140120230402242
|
14/01/2023
|
PARUBAI SHIVAJI TATE
|
1819010WL043764
|
PARUBAI SHIVAJI TATE
|
00168
|
ICIC0000538
|
1482
|
1482
|
Processed
|
16/01/2023
|
|
7957491950
|
|
PARUBAI SHIVAJI TATE
|
()
|
|
4
|
LOHA
|
MH-19-010-041-001/149
(POKHARI)
|
1819010041NRG23140120230402241
|
14/01/2023
|
SHIVAJI PANDURANG TATE
|
1819010WL043764
|
SHIVAJI PANDURANG TATE
|
00168
|
ICIC0000538
|
1482
|
1482
|
Processed
|
16/01/2023
|
|
7957491952
|
|
SHIVAJI PANDURANG TATE
|
()
|
|
5
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010041NRG23140120230402263
|
14/01/2023
|
MAROTI DATTA HUSHEKAR
|
1819010WL043764
|
MAROTI DATTA HUSHEKAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
16/01/2023
|
|
7957491953
|
|
MAROTI DATTA HUSHEKAR
|
()
|
|
6
|
LOHA
|
MH-19-010-041-001/4
(POKHARI)
|
1819010000NRG23140120230402186
|
14/01/2023
|
PARUBAI MADHAV RODEGE
|
1819010WL043763
|
PARUBAI MADHAV RODEGE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
16/01/2023
|
|
7957491951
|
|
PARUBAI MADHAV RODEGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-041-001/167
(POKHARI)
|
1819010041NRG23140120230402255
|
14/01/2023
|
MANDABAI GAJANAN TATE
|
1819010WL043764
|
MANDABAI GAJANAN TATE
|
00415
|
SBIN0017520
|
1500
|
1500
|
Processed
|
16/01/2023
|
|
7957491957
|
|
MRS MANDATAI GAJANAN TATE
|
()
|
|
8
|
LOHA
|
MH-19-010-041-001/351
(POKHARI)
|
1819010041NRG23140120230402274
|
14/01/2023
|
SHILPA ANIL TATE
|
1819010WL043764
|
SHILPA ANIL TATE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
16/01/2023
|
|
7957491958
|
|
MS SHILPA ANIL TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-041-001/159
(POKHARI)
|
1819010041NRG23140120230402248
|
14/01/2023
|
KALPANA SHUBHASH SHIRSHATH
|
1819010WL043764
|
KALPANA SHUBHASH SHIRSHATH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
16/01/2023
|
|
7957491956
|
|
KALPANA SHUBHASH SHIRSHATH
|
()
|
|
10
|
LOHA
|
MH-19-010-041-001/159
(POKHARI)
|
1819010041NRG23140120230402247
|
14/01/2023
|
SUBHASH BHUJANG SHIRSAGAR
|
1819010WL043764
|
SUBHASH BHUJANG SHIRSAGAR
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
16/01/2023
|
|
7957491955
|
|
SUBHASH BHUJANG SHIRSAGAR
|
()
|
|
11
|
LOHA
|
MH-19-010-041-001/298
(POKHARI)
|
1819010041NRG23140120230402267
|
14/01/2023
|
NANDA ANANDA TATE
|
1819010WL043764
|
NANDA ANANDA TATE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
16/01/2023
|
|
7957491954
|
|
NANDA ANANDA TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|