|
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-19-010-040-001/20
(DHANORA SHELGAON)
|
1819010000NRG23190620220152156
|
22/06/2022
|
JYOTI RAMESH BHUBJBAL
|
1819010WL011244
|
JYOTI RAMESH BHUBJBAL
|
00114
|
UTIB0SNDCC1
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689886017
|
|
JYOTIRAMESHBHUBJBAL
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-040-001/21
(DHANORA SHELGAON)
|
1819010000NRG23190620220152158
|
22/06/2022
|
PADMINBAI PANDURANG BHUJBAL
|
1819010WL011244
|
PADMINBAI PANDURANG BHUJBAL
|
00114
|
UTIB0SNDCC1
|
1524
|
1524
|
Processed
|
06/07/2022
|
|
689886017
|
|
PADMINBAIPANDURANGBHUJBAL
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-069-001/122
(SUGAON)
|
1819010000NRG23220620220157642
|
22/06/2022
|
ASHOK BHUJANGA CHINDCHADE
|
1819010WL011851
|
ASHOK BHUJANGA CHINDCHADE
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
06/07/2022
|
|
689886017
|
|
ASHOKBHUJANGACHINDCHADE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-069-001/122
(SUGAON)
|
1819010000NRG23220620220157643
|
22/06/2022
|
SHOBHABAI ASHOK CHINCHADE
|
1819010WL011851
|
SHOBHABAI ASHOK CHINCHADE
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
06/07/2022
|
|
689886017
|
|
SHOBHABAIASHOKCHINCHADE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-102-001/455
(MALAKOLI)
|
1819010000NRG23210620220154781
|
22/06/2022
|
BALIRAM UTTAM RATHOD
|
1819010WL011559
|
BALIRAM UTTAM RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689886017
|
No Such Account
|
|
|
|
6
|
LOHA
|
MH-19-010-102-001/590-A
(MALAKOLI)
|
1819010000NRG23200620220152723
|
22/06/2022
|
DASU
|
1819010WL011324
|
DASU
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689886017
|
No Such Account
|
|
|
|
7
|
LOHA
|
MH-19-010-102-001/590-A
(MALAKOLI)
|
1819010000NRG23200620220152724
|
22/06/2022
|
SAVITA
|
1819010WL011324
|
SAVITA
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
SAVITA
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010102NRG23210620220154760
|
22/06/2022
|
Ramrao Hari Rathod
|
1819010WL011557
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689886017
|
|
RamraoHariRathod
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010102NRG23210620220154754
|
22/06/2022
|
prkash kanthiram rathod
|
1819010WL011556
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
prkashkanthiramrathod
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG23200620220153916
|
22/06/2022
|
LAXMIBAI GOVIND KALHALE
|
1819010WL011490
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
LAXMIBAIGOVINDKALHALE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-109-001/421
(DAGADSANGVI)
|
1819010000NRG23200620220153919
|
22/06/2022
|
HANMANT KACHARU GORE
|
1819010WL011490
|
HANMANT KACHARU GORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
HANMANTKACHARUGORE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-109-001/514
(DAGADSANGVI)
|
1819010000NRG23200620220153921
|
22/06/2022
|
MURLIDHAR RAMRAO FAJGE
|
1819010WL011490
|
MURLIDHAR RAMRAO FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
MURLIDHARRAMRAOFAJGE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG23200620220153000
|
22/06/2022
|
MAROTI RAMKISHAN SONVALE
|
1819010WL011356
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
MAROTIRAMKISHANSONVALE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG23220620220155996
|
22/06/2022
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL011673
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
LAXMANRAMKISHANSONWALE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-114-001/297
(GOUNDGAON)
|
1819010000NRG23200620220153001
|
22/06/2022
|
REKHA LAXMAN LUNGARE
|
1819010WL011356
|
REKHA LAXMAN LUNGARE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
REKHALAXMANLUNGARE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG23200620220153002
|
22/06/2022
|
VINAYAK VISHVNATH SURNAR
|
1819010WL011356
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
VINAYAKVISHVNATHSURNAR
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-114-001/396
(GOUNDGAON)
|
1819010000NRG23220620220155999
|
22/06/2022
|
PRAMESHWAR DHONDIBA RATHOD
|
1819010WL011673
|
PRAMESHWAR DHONDIBA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
PRAMESHWARDHONDIBARATHOD
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-114-001/397
(GOUNDGAON)
|
1819010000NRG23200620220153004
|
22/06/2022
|
NDYANESHVAR DHONDIBA RATHOD
|
1819010WL011356
|
NDYANESHVAR DHONDIBA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
NDYANESHVARDHONDIBARATHOD
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-114-001/398
(GOUNDGAON)
|
1819010000NRG23200620220153005
|
22/06/2022
|
YOGESH DHONDIBA RATHOD
|
1819010WL011356
|
YOGESH DHONDIBA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
YOGESHDHONDIBARATHOD
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG23200620220153006
|
22/06/2022
|
NIVRATI VISHVNATH SONVALE
|
1819010WL011356
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
NIVRATIVISHVNATHSONVALE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG23200620220153008
|
22/06/2022
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL011356
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
DNYANESHVARVISHVNATHSONVALE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG23220620220156000
|
22/06/2022
|
JAYSHRI LAXMAN SONWALE
|
1819010WL011673
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
JAYSHRILAXMANSONWALE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-114-001/405
(GOUNDGAON)
|
1819010000NRG23220620220156001
|
22/06/2022
|
GAYABAI RAMKISHAN SONWALE
|
1819010WL011673
|
GAYABAI RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
GAYABAIRAMKISHANSONWALE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23220620220156002
|
22/06/2022
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL011673
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
HAIDARSABHUSENSABSAYAD
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23220620220156003
|
22/06/2022
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL011673
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
NAJIRBIHAIDARSABSAYAD
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-114-001/410
(GOUNDGAON)
|
1819010000NRG23220620220156004
|
22/06/2022
|
SHOKAT HAIDARSAB SAYAD
|
1819010WL011673
|
SHOKAT HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689886017
|
|
SHOKATHAIDARSABSAYAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39644
|
39644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39644
|
39644
|
|
|
|
|
|
|
|