|
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-19-010-012-001/197
(BHEDEGAON)
|
1819010000NRG23160920220259575
|
21/09/2022
|
ANJANABAI GAJANAN PAWADE
|
1819010WL025356
|
ANJANABAI GAJANAN PAWADE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274847210
|
|
ANJANABAIGAJANANPAWADE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-012-001/197
(BHEDEGAON)
|
1819010000NRG23160920220259574
|
21/09/2022
|
GAJANAN MADHAV PAWADE
|
1819010WL025356
|
GAJANAN MADHAV PAWADE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274847210
|
|
GAJANANMADHAVPAWADE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-012-001/49
(BHEDEGAON)
|
1819010000NRG23160920220259571
|
21/09/2022
|
SADASHIV ROHIDAS CHONDALKAR
|
1819010WL025355
|
SADASHIV ROHIDAS CHONDALKAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274847210
|
|
SADASHIVROHIDASCHONDALKAR
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010000NRG23200920220261077
|
21/09/2022
|
RUKMINBAI RAGHUNATH HILAL
|
1819010WL025612
|
RUKMINBAI RAGHUNATH HILAL
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
27/09/2022
|
|
274847210
|
|
RUKMINBAIRAGHUNATHHILAL
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-094-001/314
(SAWARGAON NASRAT)
|
1819010000NRG23200920220260893
|
21/09/2022
|
VIKRAM BALAJI MUKNAR
|
1819010WL025574
|
VIKRAM BALAJI MUKNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274847210
|
|
VIKRAMBALAJIMUKNAR
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23200920220261828
|
21/09/2022
|
SHIVAJI SHANKAR RATHOD
|
1819010WL025758
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
274847210
|
|
SHIVAJISHANKARRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9168
|
9168
|
|
|
|
|
|
|
|