|
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-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23050120230384972
|
05/01/2023
|
ASHABAI GOVIND CHAWHAN
|
1819010WL042050
|
ASHABAI GOVIND CHAWHAN
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488099
|
|
ASHABAI GOVIND CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-098-001/18
(NAGARWADI)
|
1819010000NRG23040120230383644
|
05/01/2023
|
SHRIRANG JAYABHAYE
|
1819010WL041939
|
SHRIRANG JAYABHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488091
|
|
SHRIRANG JAYABHAYE
|
()
|
|
3
|
LOHA
|
MH-19-010-098-001/29
(NAGARWADI)
|
1819010000NRG23040120230383536
|
05/01/2023
|
AHILYABAI VYANKATI MUSALE
|
1819010WL041934
|
AHILYABAI VYANKATI MUSALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488090
|
|
AHILYABAI VYANKATI MUSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-098-001/690
(NAGARWADI)
|
1819010000NRG23040120230383635
|
05/01/2023
|
PARDIP MADHUKAR KENDRE
|
1819010WL041938
|
PARDIP MADHUKAR KENDRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488102
|
|
MR PRADIP MADHUKAR KENDRE
|
()
|
|
5
|
LOHA
|
MH-19-010-098-001/732
(NAGARWADI)
|
1819010000NRG23040120230383638
|
05/01/2023
|
MADHUKAR NAGORAO KENDRE
|
1819010WL041938
|
MADHUKAR NAGORAO KENDRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488101
|
|
MR MADHUKAR NAGORAO KENDRE
|
()
|
|
6
|
LOHA
|
MH-19-010-098-001/749
(NAGARWADI)
|
1819010000NRG23040120230383657
|
05/01/2023
|
DHONDIRAM MADHUKAR KENDRE
|
1819010WL041939
|
DHONDIRAM MADHUKAR KENDRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488103
|
|
MR DHONDIRAM MADHUKAR KENDRE
|
()
|
|
7
|
LOHA
|
MH-19-010-098-001/84
(NAGARWADI)
|
1819010000NRG23040120230383523
|
05/01/2023
|
DEEPAK DNYANOBA MUNDE
|
1819010WL041932
|
DEEPAK DNYANOBA MUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488104
|
|
MR DEEPAK DNYANOBA MUNDE
|
()
|
|
8
|
LOHA
|
MH-19-010-098-001/85
(NAGARWADI)
|
1819010000NRG23040120230383524
|
05/01/2023
|
DEEPIKA DNYNOBA MUNDE
|
1819010WL041932
|
DEEPIKA DNYNOBA MUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488105
|
|
MRS DEEPIKA DNYNOBA MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-098-001/749
(NAGARWADI)
|
1819010000NRG23040120230383656
|
05/01/2023
|
KOUSHALYA DHONDIRAM KENDRE
|
1819010WL041939
|
KOUSHALYA DHONDIRAM KENDRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488092
|
|
KOUSHALYA DHONDIRAM KENDRE
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG23050120230384987
|
05/01/2023
|
GOVIND RAMDHAN CHAVHAN
|
1819010WL042050
|
GOVIND RAMDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488093
|
|
GOVIND RAMDHAN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-098-001/730
(NAGARWADI)
|
1819010000NRG23040120230383654
|
05/01/2023
|
NAGNATH GHANSYAM JAYBHAYE
|
1819010WL041939
|
NAGNATH GHANSYAM JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488094
|
|
NAGNATH GHANSYAM JAYBHAYE
|
()
|
|
12
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23050120230384973
|
05/01/2023
|
DASU RAMA RATHOD
|
1819010WL042050
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488100
|
|
DASU RAMA RATHOD
|
()
|
|
13
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23050120230384975
|
05/01/2023
|
Suman Baliram Rathod
|
1819010WL042050
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488098
|
|
Suman Baliram Rathod
|
()
|
|
14
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG23050120230384944
|
05/01/2023
|
SAKUBAI RAMESH RATHOD
|
1819010WL042048
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488095
|
|
SAKUBAI RAMESH RATHOD
|
()
|
|
15
|
LOHA
|
MH-19-010-111-001/408
(DONGARGAON)
|
1819010000NRG23050120230384982
|
05/01/2023
|
Sundrabai Balaji Chavan
|
1819010WL042050
|
Sundrabai Balaji Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488097
|
|
Sundrabai Balaji Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23040120230383515
|
05/01/2023
|
DNYANOBA VITTHAL MUNDE
|
1819010WL041932
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
05/01/2023
|
|
7698488096
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|