|
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-19-003-013-002/18
(PAROTI)
|
1819003000NRG24030820230291676
|
28/08/2023
|
Datta Poya Aade
|
1819003WL0023367
|
Datta Poya Aade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230227038C
|
Account closed
|
|
|
|
2
|
KINWAT
|
MH-19-003-013-002/18
(PAROTI)
|
1819003000NRG24080720230226899
|
28/08/2023
|
Datta Poya Aade
|
1819003WL0017075
|
Datta Poya Aade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230227038A
|
Account closed
|
|
|
|
3
|
KINWAT
|
MH-19-003-013-002/18
(PAROTI)
|
1819003000NRG24190620230125147
|
28/08/2023
|
Datta Poya Aade
|
1819003WL0009311
|
Datta Poya Aade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270389
|
Account closed
|
|
|
|
4
|
KINWAT
|
MH-19-003-013-002/18
(PAROTI)
|
1819003000NRG24260720230279320
|
28/08/2023
|
Datta Poya Aade
|
1819003WL0021989
|
Datta Poya Aade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230227038B
|
Account closed
|
|
|
|
5
|
KINWAT
|
MH-19-003-013-002/222
(PAROTI)
|
1819003000NRG24150620230110910
|
28/08/2023
|
Mirabai Sheshirao Chavan
|
1819003WL0008329
|
Mirabai Sheshirao Chavan
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230227038D
|
Account closed
|
|
|
|
6
|
KINWAT
|
MH-19-003-016-001/67
(RODANAIKTANDA)
|
1819003000NRG24020620230054729
|
28/08/2023
|
ANKUSH GANGARAM ade
|
1819003WL0004273
|
ANKUSH GANGARAM ade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230227038E
|
Account closed
|
|
|
|
7
|
KINWAT
|
MH-19-003-016-001/67
(RODANAIKTANDA)
|
1819003000NRG24030820230291680
|
28/08/2023
|
ANKUSH GANGARAM ade
|
1819003WL0023370
|
ANKUSH GANGARAM ade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270390
|
Account closed
|
|
|
|
8
|
KINWAT
|
MH-19-003-016-001/67
(RODANAIKTANDA)
|
1819003000NRG24200620230132697
|
28/08/2023
|
ANKUSH GANGARAM ade
|
1819003WL0009868
|
ANKUSH GANGARAM ade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230227038F
|
Account closed
|
|
|
|
9
|
KINWAT
|
MH-19-003-016-001/67
(RODANAIKTANDA)
|
1819003000NRG24200620230132698
|
28/08/2023
|
shantabai ankush ade
|
1819003WL0009868
|
shantabai ankush ade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270392
|
Account closed
|
|
|
|
10
|
KINWAT
|
MH-19-003-016-001/67
(RODANAIKTANDA)
|
1819003000NRG24030820230291681
|
28/08/2023
|
shantabai ankush ade
|
1819003WL0023370
|
shantabai ankush ade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270391
|
Account closed
|
|
|
|
11
|
KINWAT
|
MH-19-003-016-001/67
(RODANAIKTANDA)
|
1819003000NRG24020620230054730
|
28/08/2023
|
shantabai ankush ade
|
1819003WL0004273
|
shantabai ankush ade
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270393
|
Account closed
|
|
|
|
12
|
KINWAT
|
MH-19-003-034-001/320
(ADAMBORI E)
|
1819003000NRG24060620230072050
|
28/08/2023
|
bhojanna sidhanna gopulwar
|
1819003WL0005524
|
bhojanna sidhanna gopulwar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
N082302270381
|
Account closed
|
|
|
|
13
|
KINWAT
|
MH-19-003-034-001/320
(ADAMBORI E)
|
1819003000NRG24190620230125163
|
28/08/2023
|
bhojanna sidhanna gopulwar
|
1819003WL0009312
|
bhojanna sidhanna gopulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270383
|
Account closed
|
|
|
|
14
|
KINWAT
|
MH-19-003-034-001/320
(ADAMBORI E)
|
1819003000NRG24060620230072053
|
28/08/2023
|
bhojanna sidhanna gopulwar
|
1819003WL0005524
|
bhojanna sidhanna gopulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270382
|
Account closed
|
|
|
|
15
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003000NRG24190620230125164
|
28/08/2023
|
Soni Ramdas Pawar
|
1819003WL0009312
|
Soni Ramdas Pawar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270386
|
Account closed
|
|
|
|
16
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003000NRG24200720230266363
|
28/08/2023
|
Soni Ramdas Pawar
|
1819003WL0020469
|
Soni Ramdas Pawar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270387
|
Account closed
|
|
|
|
17
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003000NRG24060620230072051
|
28/08/2023
|
Soni Ramdas Pawar
|
1819003WL0005524
|
Soni Ramdas Pawar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
N082302270384
|
Account closed
|
|
|
|
18
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003000NRG24060620230072052
|
28/08/2023
|
Soni Ramdas Pawar
|
1819003WL0005524
|
Soni Ramdas Pawar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270385
|
Account closed
|
|
|
|
19
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003000NRG24030820230291604
|
28/08/2023
|
Soni Ramdas Pawar
|
1819003WL0023341
|
Soni Ramdas Pawar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N082302270388
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|