|
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-19-003-048-001/110
(DEWLA TANDA)
|
1819003000NRG24020220240614983
|
02/02/2024
|
parvatabai shamrao sidam
|
1819003WL058500
|
parvatabai shamrao sidam
|
43181101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224000DC4B3
|
|
parvatabai shamrao sidam
|
()
|
|
2
|
KINWAT
|
MH-19-003-048-001/110
(DEWLA TANDA)
|
1819003000NRG24020220240614982
|
02/02/2024
|
shamrao mahadu sidam
|
1819003WL058500
|
shamrao mahadu sidam
|
43181101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224000DC4B4
|
|
shamrao mahadu sidam
|
()
|
|
3
|
KINWAT
|
MH-19-003-048-001/114
(DEWLA TANDA)
|
1819003000NRG24020220240614986
|
02/02/2024
|
panchfula birsab pendor
|
1819003WL058500
|
panchfula birsab pendor
|
43181101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224000DC4B2
|
|
panchfula birsab pendor
|
()
|
|
4
|
KINWAT
|
MH-19-003-048-001/116
(DEWLA TANDA)
|
1819003000NRG24020220240614991
|
02/02/2024
|
ramesh hanmantu attram
|
1819003WL058500
|
ramesh hanmantu attram
|
43181101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224000DC4B1
|
|
ramesh hanmantu attram
|
()
|
|
5
|
KINWAT
|
MH-19-003-048-001/122
(DEWLA TANDA)
|
1819003000NRG24020220240614993
|
02/02/2024
|
jaitu chitru pendor
|
1819003WL058500
|
jaitu chitru pendor
|
43181101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224000DC4B0
|
|
jaitu chitru pendor
|
()
|
|
6
|
KINWAT
|
MH-19-003-048-001/122
(DEWLA TANDA)
|
1819003000NRG24020220240614994
|
02/02/2024
|
jangu jaitu pendor
|
1819003WL058500
|
jangu jaitu pendor
|
43181101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224000DC4AF
|
|
jangu jaitu pendor
|
()
|
|
7
|
KINWAT
|
MH-19-003-048-002/142
(DEWLA TANDA)
|
1819003000NRG24020220240615007
|
02/02/2024
|
bhimkala krushna sidam
|
1819003WL058500
|
bhimkala krushna sidam
|
43181101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
N0224000DC4B6
|
|
bhimkala krushna sidam
|
()
|
|
8
|
KINWAT
|
MH-19-003-136-001/151
(BENDI TANDA)
|
1819003000NRG24020220240615057
|
02/02/2024
|
Ramesh Amru Rathod
|
1819003WL058504
|
Ramesh Amru Rathod
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224000DC4B5
|
|
Ramesh Amru Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14504
|
14504
|
|
|
|
|
|
|
|