|
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-19-010-004-001/182
(BAMNI PU)
|
1819010000NRG23251120220323726
|
25/11/2022
|
KAMAJI RAMRAO JADHAV
|
1819010WL035238
|
KAMAJI RAMRAO JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599191
|
|
KAMAJIRAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23251120220323729
|
25/11/2022
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL035238
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599198
|
|
KAMAL BHAGWAT JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-004-001/104
(BAMNI PU)
|
1819010000NRG23251120220323753
|
25/11/2022
|
KAMALKISHOR SOMAJI GANDEWAR
|
1819010WL035242
|
KAMALKISHOR SOMAJI GANDEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599186
|
|
KAMALKISHOR SOMAJI GANDEWAR
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-004-001/182
(BAMNI PU)
|
1819010000NRG23251120220323733
|
25/11/2022
|
KIRTI KAMAJI JADHAV
|
1819010WL035239
|
KIRTI KAMAJI JADHAV
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599188
|
|
KIRTIMALA KAMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG23251120220323766
|
25/11/2022
|
KOISHYABAI SAHEBRAO NAMEWAR
|
1819010WL035243
|
KOISHYABAI SAHEBRAO NAMEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599187
|
|
KAUSHALYABAI SAHEBRAO NAMEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG23251120220323765
|
25/11/2022
|
SAHEBRRAO PIRAJI NAMEWAR
|
1819010WL035243
|
SAHEBRRAO PIRAJI NAMEWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599185
|
|
SAHEBRAO PIRAJI NAMEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23251120220324686
|
25/11/2022
|
Suvarnmala Dharba Surnar
|
1819010WL035381
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599190
|
|
SUVARNA DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG23251120220324558
|
25/11/2022
|
Narayan Nagorao Tigote
|
1819010WL035358
|
Narayan Nagorao Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599189
|
|
MR NARAYAN NAGORAO TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-039-001/1
(RAYAWADI)
|
1819010000NRG23251120220324460
|
25/11/2022
|
RAJIYABI SHAIKH MALANG
|
1819010WL035345
|
RAJIYABI SHAIKH MALANG
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599197
|
|
MRS RIJIYABI MALANG SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG23251120220324390
|
25/11/2022
|
Sopan Nivrati Tigote
|
1819010WL035337
|
Sopan Nivrati Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599195
|
|
SOPAN NIVRUTI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23251120220323730
|
25/11/2022
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL035238
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599196
|
|
DIGAMBAR SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-004-001/81
(BAMNI PU)
|
1819010000NRG23251120220323744
|
25/11/2022
|
SUREKHA ASHOK JADHAV
|
1819010WL035240
|
SUREKHA ASHOK JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599192
|
|
SUREKHA ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23251120220324461
|
25/11/2022
|
Hanmant Tukaram Kadam
|
1819010WL035345
|
Hanmant Tukaram Kadam
|
431601
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599193
|
|
HANMANT TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-039-001/96
(RAYAWADI)
|
1819010000NRG23251120220324459
|
25/11/2022
|
DIGAMBAR KISHAN GIRI
|
1819010WL035344
|
DIGAMBAR KISHAN GIRI
|
431601
|
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
6675599194
|
|
DIGAMBAR KISHAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|