|
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-19-003-059-001/100
(KANAKWADI)
|
1819003000NRG24210820230313547
|
21/08/2023
|
Attmaram Kondba Majalkar
|
1819003WL026492
|
Attmaram Kondba Majalkar
|
43180401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A2CD70
|
|
Attmaram Kondba Majalkar
|
()
|
|
2
|
KINWAT
|
MH-19-003-059-001/102
(KANAKWADI)
|
1819003000NRG24210820230313462
|
21/08/2023
|
Nilkant Narayan Karale
|
1819003WL026488
|
Nilkant Narayan Karale
|
43180401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A2CD74
|
|
Nilkant Narayan Karale
|
()
|
|
3
|
KINWAT
|
MH-19-003-059-001/125
(KANAKWADI)
|
1819003000NRG24210820230313464
|
21/08/2023
|
Anusaya Punerao Tadse
|
1819003WL026488
|
Anusaya Punerao Tadse
|
43180401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A2CD72
|
|
Anusaya Punerao Tadse
|
()
|
|
4
|
KINWAT
|
MH-19-003-059-001/169
(KANAKWADI)
|
1819003000NRG24210820230313550
|
21/08/2023
|
Jijabai Pandurang Shinde
|
1819003WL026492
|
Jijabai Pandurang Shinde
|
43180401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A2CD71
|
|
Jijabai Pandurang Shinde
|
()
|
|
5
|
KINWAT
|
MH-19-003-059-001/18
(KANAKWADI)
|
1819003000NRG24210820230313473
|
21/08/2023
|
Satish Ramhari Chavan
|
1819003WL026488
|
Satish Ramhari Chavan
|
43180401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A2CD75
|
|
Satish Ramhari Chavan
|
()
|
|
6
|
KINWAT
|
MH-19-003-059-001/20
(KANAKWADI)
|
1819003000NRG24210820230313454
|
21/08/2023
|
Suresh Parasram Gavande
|
1819003WL026487
|
Suresh Parasram Gavande
|
43180401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A2CD6F
|
|
Suresh Parasram Gavande
|
()
|
|
7
|
KINWAT
|
MH-19-003-064-001/154
(AMBADITANDA)
|
1819003064NRG24210820230314190
|
21/08/2023
|
Shamrao Ramu Sidam
|
1819003WL026560
|
Shamrao Ramu Sidam
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A2CD73
|
|
Shamrao Ramu Sidam
|
()
|
|
8
|
KINWAT
|
MH-19-003-064-001/156
(AMBADITANDA)
|
1819003064NRG24210820230314192
|
21/08/2023
|
SHAKANR BHIMA MADAVI
|
1819003WL026560
|
SHAKANR BHIMA MADAVI
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A2CD76
|
|
SHAKANR BHIMA MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|