|
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-19-010-097-001/126
(LAVRAL)
|
1819010000NRG23181120220316699
|
19/11/2022
|
ASHA NILKANTHA KANGULE
|
1819010WL034229
|
ASHA NILKANTHA KANGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
ASHANILKANTHAKANGULE
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-097-001/170
(LAVRAL)
|
1819010000NRG23181120220316700
|
19/11/2022
|
AMBADAS NIVRUTTI PARASEWA
|
1819010WL034229
|
AMBADAS NIVRUTTI PARASEWA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
AMBADASNIVRUTTIPARASEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23191120220317107
|
19/11/2022
|
BALAJI RAMRAO DEWAKATE
|
1819010WL034284
|
BALAJI RAMRAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
BALAJIRAMRAODEWAKATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-086-001/148
(BARALI KHU.)
|
1819010000NRG23181120220316689
|
19/11/2022
|
Dnanoba Baliram Raibole
|
1819010WL034227
|
Dnanoba Baliram Raibole
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
DnanobaBaliramRaibole
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-086-001/165
(BARALI KHU.)
|
1819010000NRG23181120220316691
|
19/11/2022
|
Sunita Prakash Raybole
|
1819010WL034227
|
Sunita Prakash Raybole
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
SunitaPrakashRaybole
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-086-001/87
(BARALI KHU.)
|
1819010000NRG23181120220316693
|
19/11/2022
|
ASHA MADHAV GAIKWAD
|
1819010WL034227
|
ASHA MADHAV GAIKWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
ASHAMADHAVGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-118-001/644
(RISANGAON)
|
1819010000NRG23191120220317108
|
19/11/2022
|
MEENA BALAJI DEVKATE
|
1819010WL034284
|
MEENA BALAJI DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
MEENABALAJIDEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010000NRG23181120220316872
|
19/11/2022
|
Datta Namdev Tigote
|
1819010WL034236
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
398742523
|
|
DattaNamdevTigote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG23181120220316882
|
19/11/2022
|
SACHIN SITARAM KADAM
|
1819010WL034237
|
SACHIN SITARAM KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
SACHINSITARAMKADAM
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG23181120220316884
|
19/11/2022
|
GANESH RUSTUM KADAM
|
1819010WL034237
|
GANESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398742523
|
|
GANESHRUSTUMKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|