|
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-19-003-075-001/188
(KOTHARI SINDKHED)
|
1819003000NRG24070620230077321
|
07/06/2023
|
Madhav Mohan Chavhan
|
1819003WL005903
|
Madhav Mohan Chavhan
|
43180501
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0EC3
|
|
Madhav Mohan Chavhan
|
()
|
|
2
|
KINWAT
|
MH-19-003-080-001/619
(TEMBHI)
|
1819003000NRG24070620230077768
|
07/06/2023
|
lavkush babu jadhav
|
1819003WL005936
|
lavkush babu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0EC8
|
|
lavkush babu jadhav
|
()
|
|
3
|
KINWAT
|
MH-19-003-080-001/619
(TEMBHI)
|
1819003000NRG24070620230077766
|
07/06/2023
|
ravi babu jadhav
|
1819003WL005936
|
ravi babu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0EC9
|
|
ravi babu jadhav
|
()
|
|
4
|
KINWAT
|
MH-19-003-080-002/604
(TEMBHI)
|
1819003000NRG24070620230077786
|
07/06/2023
|
Akash Ulhas Chavan
|
1819003WL005939
|
Akash Ulhas Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0EC6
|
|
Akash Ulhas Chavan
|
()
|
|
5
|
KINWAT
|
MH-19-003-080-002/6644
(TEMBHI)
|
1819003000NRG24070620230077781
|
07/06/2023
|
Ravindara Kishan Shirawar
|
1819003WL005938
|
Ravindara Kishan Shirawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0EC4
|
|
Ravindara Kishan Shirawar
|
()
|
|
6
|
KINWAT
|
MH-19-003-087-001/279
(LINGI)
|
1819003075NRG24070620230077471
|
07/06/2023
|
Satish Kishan Rathod
|
1819003WL005916
|
Satish Kishan Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0EC7
|
|
Satish Kishan Rathod
|
()
|
|
7
|
KINWAT
|
MH-19-003-087-001/317
(LINGI)
|
1819003075NRG24070620230077474
|
07/06/2023
|
Sanjay Maroti Chokale
|
1819003WL005916
|
Sanjay Maroti Chokale
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0ECA
|
|
Sanjay Maroti Chokale
|
()
|
|
8
|
KINWAT
|
MH-19-003-094-001/183
(CHAPLANAIK TANDA)
|
1819003000NRG24070620230077289
|
07/06/2023
|
vimalbai laxman kambale
|
1819003WL005899
|
vimalbai laxman kambale
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0EC5
|
|
vimalbai laxman kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|