|
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-19-010-089-002/4
(HADOLI JAGIR)
|
1819010000NRG23140320230466487
|
14/03/2023
|
RAJU BABU RATHOD
|
1819010WL051009
|
RAJU BABU RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/03/2023
|
|
9801029595
|
|
RAJU BABU RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-089-002/4
(HADOLI JAGIR)
|
1819010000NRG23140320230466483
|
14/03/2023
|
RAJU BABU RATHOD
|
1819010WL051009
|
RAJU BABU RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/03/2023
|
|
9801029594
|
|
RAJU BABU RATHOD
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010052NRG23140320230474221
|
14/03/2023
|
Kanthiram Sakharam Chavan
|
1819010WL051317
|
Kanthiram Sakharam Chavan
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029593
|
|
Kanthiram Sakharam Chavan
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/188
(DONGARGAON)
|
1819010052NRG23140320230474239
|
14/03/2023
|
SHITAL SUBHASH CHAVAN
|
1819010WL051317
|
SHITAL SUBHASH CHAVAN
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029587
|
|
SHITAL SUBHASH CHAVAN
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010052NRG23140320230474241
|
14/03/2023
|
Laxman Ramsing Rathod
|
1819010WL051317
|
Laxman Ramsing Rathod
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029597
|
|
Laxman Ramsing Rathod
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010052NRG23140320230474243
|
14/03/2023
|
Sunita Rohidas Rathod
|
1819010WL051317
|
Sunita Rohidas Rathod
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029596
|
|
Sunita Rohidas Rathod
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010052NRG23140320230474248
|
14/03/2023
|
Madhukar Sambhaji
|
1819010WL051317
|
Madhukar Sambhaji
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029583
|
|
Madhukar Sambhaji
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/616
(DONGARGAON)
|
1819010052NRG23140320230474249
|
14/03/2023
|
Salubai Madhukar
|
1819010WL051317
|
Salubai Madhukar
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029582
|
|
Salubai Madhukar
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/634
(DONGARGAON)
|
1819010052NRG23140320230474251
|
14/03/2023
|
POOJA SANDIP CHAVAN
|
1819010WL051317
|
POOJA SANDIP CHAVAN
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029588
|
|
POOJA SANDIP CHAVAN
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010052NRG23140320230474253
|
14/03/2023
|
KAVITA PARMESHWAR RATHOD
|
1819010WL051317
|
KAVITA PARMESHWAR RATHOD
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029586
|
|
KAVITA PARMESHWAR RATHOD
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/650
(DONGARGAON)
|
1819010052NRG23140320230474252
|
14/03/2023
|
PARMESHWAR POMA RATHOD
|
1819010WL051317
|
PARMESHWAR POMA RATHOD
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029585
|
|
PARMESHWAR POMA RATHOD
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010052NRG23140320230474255
|
14/03/2023
|
BHAGABAI GUNAJI RATHOD
|
1819010WL051317
|
BHAGABAI GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029598
|
|
BHAGABAI GUNAJI RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/665
(DONGARGAON)
|
1819010052NRG23140320230474254
|
14/03/2023
|
MADHAV GUNAJI RATHOD
|
1819010WL051317
|
MADHAV GUNAJI RATHOD
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029584
|
|
MADHAV GUNAJI RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010052NRG23140320230474257
|
14/03/2023
|
BHAUSAHEB GANESH CHAVAN
|
1819010WL051317
|
BHAUSAHEB GANESH CHAVAN
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029590
|
|
BHAUSAHEB GANESH CHAVAN
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/701
(DONGARGAON)
|
1819010052NRG23140320230474256
|
14/03/2023
|
SADASHIV BALAJI CHAVAN
|
1819010WL051317
|
SADASHIV BALAJI CHAVAN
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029592
|
|
SADASHIV BALAJI CHAVAN
|
()
|
|
16
|
LOHA
|
MH-19-010-111-001/784
(DONGARGAON)
|
1819010052NRG23140320230474258
|
14/03/2023
|
RAMESH TIKARAM RATHOD
|
1819010WL051317
|
RAMESH TIKARAM RATHOD
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029589
|
|
RAMESH TIKARAM RATHOD
|
()
|
|
17
|
LOHA
|
MH-19-010-111-001/793
(DONGARGAON)
|
1819010052NRG23140320230474259
|
14/03/2023
|
SIMABAI PANDIT RATHOD
|
1819010WL051317
|
SIMABAI PANDIT RATHOD
|
43170801
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
15/03/2023
|
|
9801029591
|
|
SIMABAI PANDIT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|