|
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
|
KINWAT
|
MH-19-003-058-001/397
(GHOTI)
|
1819003000NRG24210820230314694
|
21/08/2023
|
kamaldas shalik yerame
|
1819003WL026647
|
kamaldas shalik yerame
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6BB
|
|
MR KAMALDAS SHLIKRAM YEAME
|
()
|
|
2
|
KINWAT
|
MH-19-003-058-001/397
(GHOTI)
|
1819003000NRG24210820230314693
|
21/08/2023
|
shalik shankar yerme
|
1819003WL026647
|
shalik shankar yerme
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6BC
|
|
MR SHLIKRAO SHANKAR YAREME
|
()
|
|
3
|
KINWAT
|
MH-19-003-061-001/1
(DHAMANDARI)
|
1819003000NRG24210820230314721
|
21/08/2023
|
JITSNA BHIMRAO KUMADE
|
1819003WL026654
|
JITSNA BHIMRAO KUMADE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6B9
|
|
MRS JOTSHNA VIJAY ATRAM
|
()
|
|
4
|
KINWAT
|
MH-19-003-061-001/1
(DHAMANDARI)
|
1819003000NRG24210820230314720
|
21/08/2023
|
yashodabai bhimrao kumare
|
1819003WL026654
|
yashodabai bhimrao kumare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6BA
|
|
MS YASHODABAI BHIMARAO BHIMARAO KUMARE
|
()
|
|
5
|
KINWAT
|
MH-19-003-061-001/207
(DHAMANDARI)
|
1819003000NRG24210820230314722
|
21/08/2023
|
Punjabai Sitaram Kusaram
|
1819003WL026654
|
Punjabai Sitaram Kusaram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6B8
|
|
MS PUNJABAI SHITARAM KUSRAM
|
()
|
|
6
|
KINWAT
|
MH-19-003-061-001/71
(DHAMANDARI)
|
1819003000NRG24210820230314712
|
21/08/2023
|
vandanabai Shriram Madavi
|
1819003WL026652
|
vandanabai Shriram Madavi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6B7
|
|
MRS VANDANA SHRIRAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-061-001/159
(DHAMANDARI)
|
1819003000NRG24210820230314715
|
21/08/2023
|
Pramod Ramchandra Chavan
|
1819003WL026653
|
Pramod Ramchandra Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6BF
|
|
Pramod Ramchandra Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-055-001/1193
(BODHADI BK)
|
1819003000NRG24210820230314704
|
21/08/2023
|
Sarika Sanjay Tadikundalwar
|
1819003WL026651
|
Sarika Sanjay Tadikundalwar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6B6
|
|
Sarika Sanjay Tadikundalwar
|
()
|
|
9
|
KINWAT
|
MH-19-003-055-001/923
(BODHADI BK)
|
1819003000NRG24210820230314708
|
21/08/2023
|
Shantabai Datta Khupase
|
1819003WL026651
|
Shantabai Datta Khupase
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6BD
|
|
Shantabai Datta Khupase
|
()
|
|
10
|
KINWAT
|
MH-19-003-055-001/978
(BODHADI BK)
|
1819003000NRG24210820230314709
|
21/08/2023
|
Baliram Prasaram Bhise
|
1819003WL026651
|
Baliram Prasaram Bhise
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B1E6BE
|
|
Baliram Prasaram Bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|