|
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-19-010-009-001/1199
(SONKHED)
|
1819010000NRG23311020220299123
|
31/10/2022
|
BHAUSAHEB TUKARAM MORE
|
1819010WL031515
|
BHAUSAHEB TUKARAM MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
BHAUSAHEBTUKARAMMORE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-009-001/1199
(SONKHED)
|
1819010000NRG23311020220299122
|
31/10/2022
|
VHISNU BHAUSAHEB MORE
|
1819010WL031515
|
VHISNU BHAUSAHEB MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
VHISNUBHAUSAHEBMORE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-009-001/679
(SONKHED)
|
1819010000NRG23311020220299126
|
31/10/2022
|
AAYODHYA GAJANAN MORE
|
1819010WL031516
|
AAYODHYA GAJANAN MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
AAYODHYAGAJANANMORE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010000NRG23311020220299099
|
31/10/2022
|
SAHEBRAO VITTHAL MORE
|
1819010WL031509
|
SAHEBRAO VITTHAL MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
SAHEBRAOVITTHALMORE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-009-001/723
(SONKHED)
|
1819010000NRG23311020220299118
|
31/10/2022
|
SUCHITRA YOGESH MORE
|
1819010WL031513
|
SUCHITRA YOGESH MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
SUCHITRAYOGESHMORE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-010-001/114
(BORGAON KALA)
|
1819010000NRG23311020220299326
|
31/10/2022
|
Anil Eknath Bhosle
|
1819010WL031547
|
Anil Eknath Bhosle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
AnilEknathBhosle
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-081-001/511
(CHITLI)
|
1819010000NRG23311020220299204
|
31/10/2022
|
ANIKET VAIJNATH SURYWANSHI
|
1819010WL031526
|
ANIKET VAIJNATH SURYWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
ANIKETVAIJNATHSURYWANSHI
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-081-001/514
(CHITLI)
|
1819010000NRG23311020220299205
|
31/10/2022
|
PIRAJI KERBA MISE
|
1819010WL031526
|
PIRAJI KERBA MISE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
PIRAJIKERBAMISE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23311020220299206
|
31/10/2022
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL031526
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
KALYANNAVNATHSURYAWANSHI
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG23311020220299582
|
31/10/2022
|
VAIJANATH SHAMRAO RATHOD
|
1819010WL031589
|
VAIJANATH SHAMRAO RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
VAIJANATHSHAMRAORATHOD
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-111-001/758
(DONGARGAON)
|
1819010000NRG23311020220299262
|
31/10/2022
|
laxmibai baliram waghmre
|
1819010WL031537
|
laxmibai baliram waghmre
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041264000
|
|
laxmibaibaliramwaghmre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|