|
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-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG23040120230383322
|
05/01/2023
|
JANKIRAM MAROTI KAPASE
|
1819010WL041907
|
JANKIRAM MAROTI KAPASE
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB44
|
|
JANKIRAM MAROTI KAPASE
|
()
|
|
2
|
LOHA
|
MH-19-010-111-001/132
(DONGARGAON)
|
1819010000NRG23050120230384935
|
05/01/2023
|
MANOHAR UDHAV
|
1819010WL042048
|
MANOHAR UDHAV
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB4A
|
|
MANOHAR UDHAV
|
()
|
|
3
|
LOHA
|
MH-19-010-111-001/157
(DONGARGAON)
|
1819010000NRG23050120230384971
|
05/01/2023
|
Fulsing Motiram Chavhan
|
1819010WL042050
|
Fulsing Motiram Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB49
|
|
Fulsing Motiram Chavhan
|
()
|
|
4
|
LOHA
|
MH-19-010-111-001/169
(DONGARGAON)
|
1819010000NRG23050120230384961
|
05/01/2023
|
CHANGUNABAI SUNDAR RATHOD
|
1819010WL042049
|
CHANGUNABAI SUNDAR RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB4C
|
|
CHANGUNABAI SUNDAR RATHOD
|
()
|
|
5
|
LOHA
|
MH-19-010-111-001/186
(DONGARGAON)
|
1819010000NRG23050120230384978
|
05/01/2023
|
Vithal Shankar Rathod
|
1819010WL042050
|
Vithal Shankar Rathod
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB4B
|
|
Vithal Shankar Rathod
|
()
|
|
6
|
LOHA
|
MH-19-010-111-001/410
(DONGARGAON)
|
1819010000NRG23050120230384983
|
05/01/2023
|
Dasu Rama Chavhan
|
1819010WL042050
|
Dasu Rama Chavhan
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB45
|
|
Dasu Rama Chavhan
|
()
|
|
7
|
LOHA
|
MH-19-010-111-001/612
(DONGARGAON)
|
1819010000NRG23050120230384984
|
05/01/2023
|
CHANDAR VISHAWANATH RATHOD
|
1819010WL042050
|
CHANDAR VISHAWANATH RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB48
|
|
CHANDAR VISHAWANATH RATHOD
|
()
|
|
8
|
LOHA
|
MH-19-010-111-001/796
(DONGARGAON)
|
1819010000NRG23050120230384969
|
05/01/2023
|
NILABAI KISHAN RATHOD
|
1819010WL042049
|
NILABAI KISHAN RATHOD
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB46
|
|
NILABAI KISHAN RATHOD
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/856
(DONGARGAON)
|
1819010000NRG23050120230384970
|
05/01/2023
|
SAKHARAM WAMAN CHAV AN
|
1819010WL042049
|
SAKHARAM WAMAN CHAV AN
|
43170801
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N01230035DB47
|
|
SAKHARAM WAMAN CHAV AN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|