|
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-19-003-076-001/167
(KANKI)
|
1819003000NRG24130620230101255
|
13/06/2023
|
Kamalabai Manohar Rathod
|
1819003WL007638
|
Kamalabai Manohar Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EBA9EC
|
|
Kamalabai Manohar Rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-076-001/650
(KANKI)
|
1819003000NRG24130620230101262
|
13/06/2023
|
Arjun Pujaram Madavi
|
1819003WL007638
|
Arjun Pujaram Madavi
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EBA9EB
|
|
Arjun Pujaram Madavi
|
()
|
|
3
|
KINWAT
|
MH-19-003-076-002/67
(KANKI)
|
1819003000NRG24130620230101114
|
13/06/2023
|
Lilabai Sundarsing Jadhav
|
1819003WL007630
|
Lilabai Sundarsing Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EBA9E9
|
|
Lilabai Sundarsing Jadhav
|
()
|
|
4
|
KINWAT
|
MH-19-003-078-003/34
(PIMPALGAON SINDKHED)
|
1819003000NRG24130620230101049
|
13/06/2023
|
Vasant kavadu pawar
|
1819003WL007628
|
Vasant kavadu pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EBA9E8
|
|
Vasant kavadu pawar
|
()
|
|
5
|
KINWAT
|
MH-19-003-087-001/279
(LINGI)
|
1819003000NRG24130620230101051
|
13/06/2023
|
Satish Kishan Rathod
|
1819003WL007629
|
Satish Kishan Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EBA9EA
|
|
Satish Kishan Rathod
|
()
|
|
6
|
KINWAT
|
MH-19-003-087-001/317
(LINGI)
|
1819003000NRG24130620230101058
|
13/06/2023
|
Sanjay Maroti Chokale
|
1819003WL007629
|
Sanjay Maroti Chokale
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EBA9E6
|
|
Sanjay Maroti Chokale
|
()
|
|
7
|
KINWAT
|
MH-19-003-107-001/1563
(DARSANGVI)
|
1819003000NRG24130620230098507
|
13/06/2023
|
Archana Thakur Pawar
|
1819003WL007436
|
Archana Thakur Pawar
|
43180501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301EBA9E7
|
|
Archana Thakur Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|