|
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-19-003-061-001/95
(DHAMANDARI)
|
1819003000NRG24260120240590563
|
26/01/2024
|
dipak shyamrao pendor
|
1819003WL056740
|
dipak shyamrao pendor
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FECC
|
|
dipak shyamrao pendor
|
()
|
|
2
|
KINWAT
|
MH-19-003-105-001/182
(NICHPUR)
|
1819003000NRG24260120240589998
|
26/01/2024
|
Rahul godaji jadhav
|
1819003WL056696
|
Rahul godaji jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED0
|
|
Rahul godaji jadhav
|
()
|
|
3
|
KINWAT
|
MH-19-003-105-001/259
(NICHPUR)
|
1819003000NRG24260120240589947
|
26/01/2024
|
dayanand ganpat jadhav
|
1819003WL056691
|
dayanand ganpat jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FECF
|
|
dayanand ganpat jadhav
|
()
|
|
4
|
KINWAT
|
MH-19-003-105-001/54
(NICHPUR)
|
1819003000NRG24260120240590139
|
26/01/2024
|
Chayabai ganpat munde
|
1819003WL056707
|
Chayabai ganpat munde
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FECD
|
|
Chayabai ganpat munde
|
()
|
|
5
|
KINWAT
|
MH-19-003-105-001/95
(NICHPUR)
|
1819003000NRG24260120240590143
|
26/01/2024
|
Renuka Bharat Munde
|
1819003WL056707
|
Renuka Bharat Munde
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FECE
|
|
Renuka Bharat Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|