|
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-19-003-061-001/194
(DHAMANDARI)
|
1819003000NRG24290620230181903
|
29/06/2023
|
Yamuna Ganpat Jadhav
|
1819003WL013516
|
Yamuna Ganpat Jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048018F0
|
|
Yamuna Ganpat Jadhav
|
()
|
|
2
|
KINWAT
|
MH-19-003-105-001/345
(NICHPUR)
|
1819003000NRG24290620230182388
|
29/06/2023
|
Gajanan babulal rathod
|
1819003WL013554
|
Gajanan babulal rathod
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048018EE
|
|
Gajanan babulal rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-105-001/354
(NICHPUR)
|
1819003000NRG24290620230182391
|
29/06/2023
|
Sonubai brambhadas jadhav
|
1819003WL013554
|
Sonubai brambhadas jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048018EF
|
|
Sonubai brambhadas jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|