|
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-19-003-065-003/30
(BHIMPUR)
|
1819003000NRG24200720230266702
|
24/07/2023
|
bajirao yashwant meshram
|
1819003WL0020492
|
bajirao yashwant meshram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029EB789
|
|
MR BAJIRAO YESHWANT MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-013-002/28
(PAROTI)
|
1819003000NRG24020620230054591
|
24/07/2023
|
Anita Dilip Chavan
|
1819003WL0004266
|
Anita Dilip Chavan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029EB78C
|
|
MRS ANITA CHAVAN
|
()
|
|
3
|
KINWAT
|
MH-19-003-013-002/28
(PAROTI)
|
1819003000NRG24190620230125151
|
24/07/2023
|
Anita Dilip Chavan
|
1819003WL0009311
|
Anita Dilip Chavan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029EB78B
|
|
MRS ANITA CHAVAN
|
()
|
|
4
|
KINWAT
|
MH-19-003-013-002/28
(PAROTI)
|
1819003000NRG24080720230226903
|
24/07/2023
|
Anita Dilip Chavan
|
1819003WL0017075
|
Anita Dilip Chavan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029EB78A
|
|
MRS ANITA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-013-002/17
(PAROTI)
|
1819003000NRG24190620230125145
|
24/07/2023
|
Rekha Gokul Chavan
|
1819003WL0009311
|
Rekha Gokul Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB786
|
|
Rekha Gokul Chavan
|
()
|
|
6
|
KINWAT
|
MH-19-003-013-002/17
(PAROTI)
|
1819003000NRG24080720230226897
|
24/07/2023
|
Rekha Gokul Chavan
|
1819003WL0017075
|
Rekha Gokul Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB784
|
|
Rekha Gokul Chavan
|
()
|
|
7
|
KINWAT
|
MH-19-003-013-002/17
(PAROTI)
|
1819003000NRG24020620230054586
|
24/07/2023
|
Rekha Gokul Chavan
|
1819003WL0004266
|
Rekha Gokul Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB785
|
|
Rekha Gokul Chavan
|
()
|
|
8
|
KINWAT
|
MH-19-003-013-002/17
(PAROTI)
|
1819003000NRG24020620230054585
|
24/07/2023
|
Shital Rameshwar Chavan
|
1819003WL0004266
|
Shital Rameshwar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB782
|
|
Shital Rameshwar Chavan
|
()
|
|
9
|
KINWAT
|
MH-19-003-013-002/17
(PAROTI)
|
1819003000NRG24080720230226896
|
24/07/2023
|
Shital Rameshwar Chavan
|
1819003WL0017075
|
Shital Rameshwar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB783
|
|
Shital Rameshwar Chavan
|
()
|
|
10
|
KINWAT
|
MH-19-003-013-002/17
(PAROTI)
|
1819003000NRG24190620230125144
|
24/07/2023
|
Shital Rameshwar Chavan
|
1819003WL0009311
|
Shital Rameshwar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB781
|
|
Shital Rameshwar Chavan
|
()
|
|
11
|
KINWAT
|
MH-19-003-013-002/179
(PAROTI)
|
1819003000NRG24080720230226898
|
24/07/2023
|
Parvatabai Baliram Chavan
|
1819003WL0017075
|
Parvatabai Baliram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB780
|
|
Parvatabai Baliram Chavan
|
()
|
|
12
|
KINWAT
|
MH-19-003-013-002/179
(PAROTI)
|
1819003000NRG24190620230125146
|
24/07/2023
|
Parvatabai Baliram Chavan
|
1819003WL0009311
|
Parvatabai Baliram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB77F
|
|
Parvatabai Baliram Chavan
|
()
|
|
13
|
KINWAT
|
MH-19-003-013-002/179
(PAROTI)
|
1819003000NRG24020620230054587
|
24/07/2023
|
Parvatabai Baliram Chavan
|
1819003WL0004266
|
Parvatabai Baliram Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB77E
|
|
Parvatabai Baliram Chavan
|
()
|
|
14
|
KINWAT
|
MH-19-003-013-002/211
(PAROTI)
|
1819003000NRG24020620230054588
|
24/07/2023
|
Bebibai ashok chavan
|
1819003WL0004266
|
Bebibai ashok chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB77B
|
|
Bebibai ashok chavan
|
()
|
|
15
|
KINWAT
|
MH-19-003-013-002/211
(PAROTI)
|
1819003000NRG24190620230125148
|
24/07/2023
|
Bebibai ashok chavan
|
1819003WL0009311
|
Bebibai ashok chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB77C
|
|
Bebibai ashok chavan
|
()
|
|
16
|
KINWAT
|
MH-19-003-013-002/211
(PAROTI)
|
1819003000NRG24080720230226900
|
24/07/2023
|
Bebibai ashok chavan
|
1819003WL0017075
|
Bebibai ashok chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723029EB77D
|
|
Bebibai ashok chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-085-001/68
(PARSARAM NAIK TANDA)
|
1819003000NRG24200720230266358
|
24/07/2023
|
Bachandas Ulhas Chavan
|
1819003WL0020468
|
Bachandas Ulhas Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029EB787
|
|
Bachandas Ulhas Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-065-001/156
(BHIMPUR)
|
1819003000NRG24200720230266701
|
24/07/2023
|
DATTA RAMRAOSONTTAKE
|
1819003WL0020492
|
DATTA RAMRAOSONTTAKE
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723029EB788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|