|
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-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG23051120220303235
|
05/11/2022
|
SUMANBAI MANIKA GORE
|
1819010WL032105
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942588
|
|
SUMANBAIMANIKAGORE
|
ICICI BANK LTD(508534)
|
|
2
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG23051120220303236
|
05/11/2022
|
JALBAJI SHANKAR GORE
|
1819010WL032105
|
JALBAJI SHANKAR GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942588
|
|
JALBAJISHANKARGORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG23051120220303273
|
05/11/2022
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL032110
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942588
|
|
SANTRAMROHIDASDHAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-118-001/523
(RISANGAON)
|
1819010000NRG23051120220303287
|
05/11/2022
|
PARUBAI RAMRAO RATHOD
|
1819010WL032111
|
PARUBAI RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942588
|
|
PARUBAIRAMRAORATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LOHA
|
MH-19-010-118-001/523
(RISANGAON)
|
1819010000NRG23051120220303289
|
05/11/2022
|
PARUBAI RAMRAO RATHOD
|
1819010WL032111
|
PARUBAI RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942588
|
|
PARUBAIRAMRAORATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG23051120220303267
|
05/11/2022
|
RAMA VITTAL JOGDAND
|
1819010WL032109
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
142942588
|
|
RAMAVITTALJOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|