|
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-19-010-034-001/522
(DAPSHED)
|
1819010000NRG23181120220316222
|
18/11/2022
|
SHIWAJI DHONDIBA SHITLE
|
1819010WL034169
|
SHIWAJI DHONDIBA SHITLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
SHIWAJIDHONDIBASHITLE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-034-001/553
(DAPSHED)
|
1819010000NRG23181120220316217
|
18/11/2022
|
SHIVAJI MADHAV SHITALE
|
1819010WL034168
|
SHIVAJI MADHAV SHITALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
SHIVAJIMADHAVSHITALE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG23181120220316228
|
18/11/2022
|
MUNJAJI GANPATI SHITLE
|
1819010WL034169
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
MUNJAJIGANPATISHITLE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-071-001/247
(BHARSWADA)
|
1819010000NRG23181120220316134
|
18/11/2022
|
VIDYA VIKAS YEDKE
|
1819010WL034161
|
VIDYA VIKAS YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
VIDYAVIKASYEDKE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-071-001/247
(BHARSWADA)
|
1819010000NRG23181120220316133
|
18/11/2022
|
VIKAS BALASAHEB YEDKE
|
1819010WL034161
|
VIKAS BALASAHEB YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
VIKASBALASAHEBYEDKE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-071-001/75
(BHARSWADA)
|
1819010000NRG23181120220315952
|
18/11/2022
|
KUSHAB VENKATI YEDKE
|
1819010WL034128
|
KUSHAB VENKATI YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
KUSHABVENKATIYEDKE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-081-001/511
(CHITLI)
|
1819010000NRG23181120220316288
|
18/11/2022
|
ANIKET VAIJNATH SURYWANSHI
|
1819010WL034173
|
ANIKET VAIJNATH SURYWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
ANIKETVAIJNATHSURYWANSHI
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-081-001/514
(CHITLI)
|
1819010000NRG23181120220316289
|
18/11/2022
|
PIRAJI KERBA MISE
|
1819010WL034173
|
PIRAJI KERBA MISE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
PIRAJIKERBAMISE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23181120220316291
|
18/11/2022
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL034173
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
KALYANNAVNATHSURYAWANSHI
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-094-001/5059
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316576
|
18/11/2022
|
SHRIPATI MAHEPATI DEVKATE
|
1819010WL034211
|
SHRIPATI MAHEPATI DEVKATE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398778265
|
|
SHRIPATIMAHEPATIDEVKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|