|
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-19-003-072-001/33
(MANDVI)
|
1819003000NRG24291220230513175
|
29/12/2023
|
Kamlabai Babulal Rathod
|
1819003WL050463
|
Kamlabai Babulal Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96048
|
|
Kamlabai Babulal Rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-087-001/317
(LINGI)
|
1819003000NRG24291220230513803
|
29/12/2023
|
Sanjay Maroti Chokale
|
1819003WL050493
|
Sanjay Maroti Chokale
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96045
|
|
Sanjay Maroti Chokale
|
()
|
|
3
|
KINWAT
|
MH-19-003-113-001/369
(JAROOR TANDA)
|
1819003000NRG24291220230513342
|
29/12/2023
|
Yashoda Babarao Chavan
|
1819003WL050476
|
Yashoda Babarao Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301D96044
|
No Such Account
|
|
|
|
4
|
KINWAT
|
MH-19-003-113-001/75
(JAROOR TANDA)
|
1819003000NRG24291220230513343
|
29/12/2023
|
SANTOSH BABARAO CHAVAN
|
1819003WL050476
|
SANTOSH BABARAO CHAVAN
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96046
|
|
SANTOSH BABARAO CHAVAN
|
()
|
|
5
|
KINWAT
|
MH-19-003-113-001/75
(JAROOR TANDA)
|
1819003000NRG24291220230513344
|
29/12/2023
|
SUNITA BABARAO CHAVAN
|
1819003WL050476
|
SUNITA BABARAO CHAVAN
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D96047
|
|
SUNITA BABARAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|