|
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-19-010-021-001/56
(HARSAD)
|
1819010000NRG23070920220250291
|
09/09/2022
|
SUSHILA GOVIND PAWAR
|
1819010WL023787
|
SUSHILA GOVIND PAWAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132371287
|
|
SUSHILAGOVINDPAWAR
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-021-001/57
(HARSAD)
|
1819010000NRG23070920220250294
|
09/09/2022
|
JAYABAI VITHAL PAWAR
|
1819010WL023787
|
JAYABAI VITHAL PAWAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132371287
|
|
JAYABAIVITHALPAWAR
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-022-001/394
(KAREGAON)
|
1819010000NRG23080920220251176
|
09/09/2022
|
MANJULABAI SAHEBRAO MORE
|
1819010WL023914
|
MANJULABAI SAHEBRAO MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
132371287
|
No Such Account
|
|
|
|
4
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23070920220250109
|
09/09/2022
|
VIKRAM BALAJI MUKNAR
|
1819010WL023757
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132371287
|
|
VIKRAMBALAJIMUKNAR
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG23070920220250171
|
09/09/2022
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL023766
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132371287
|
|
SHRIPATIMAHEPATIDEVKATE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-107-001/462
(CHONDI)
|
1819010000NRG23090920220251725
|
09/09/2022
|
MANGESH MADHAVRAO JADHAV
|
1819010WL024012
|
MANGESH MADHAVRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132371287
|
|
MANGESHMADHAVRAOJADHAV
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23090920220252041
|
09/09/2022
|
SHIVAJI SHANKAR RATHOD
|
1819010WL024046
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132371287
|
|
SHIVAJISHANKARRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|