|
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-19-003-034-001/200
(ADAMBORI E)
|
1819003087NRG24230520230022072
|
24/05/2023
|
kashinatha motagod yafulwar
|
1819003WL001716
|
kashinatha motagod yafulwar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AEE
|
|
kashinatha motagod yafulwar
|
()
|
|
2
|
KINWAT
|
MH-19-003-034-001/207
(ADAMBORI E)
|
1819003000NRG24240520230024359
|
24/05/2023
|
sangita nagorao jaydewad
|
1819003WL001903
|
sangita nagorao jaydewad
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AE8
|
|
sangita nagorao jaydewad
|
()
|
|
3
|
KINWAT
|
MH-19-003-034-001/320
(ADAMBORI E)
|
1819003000NRG24240520230024360
|
24/05/2023
|
bhojanna sidhanna gopulwar
|
1819003WL001903
|
bhojanna sidhanna gopulwar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
30/05/2023
|
|
N052303000AEA
|
Account closed
|
|
|
|
4
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003087NRG24230520230022075
|
24/05/2023
|
Ramdas Shivaji Pawar
|
1819003WL001716
|
Ramdas Shivaji Pawar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AED
|
|
Ramdas Shivaji Pawar
|
()
|
|
5
|
KINWAT
|
MH-19-003-034-001/339
(ADAMBORI E)
|
1819003087NRG24230520230022076
|
24/05/2023
|
Soni Ramdas Pawar
|
1819003WL001716
|
Soni Ramdas Pawar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Rejected
|
30/05/2023
|
|
N052303000AEB
|
Account closed
|
|
|
|
6
|
KINWAT
|
MH-19-003-034-001/64
(ADAMBORI E)
|
1819003087NRG24230520230022079
|
24/05/2023
|
Piraji Malana Gopulwar
|
1819003WL001716
|
Piraji Malana Gopulwar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AE9
|
|
Piraji Malana Gopulwar
|
()
|
|
7
|
KINWAT
|
MH-19-003-034-001/64
(ADAMBORI E)
|
1819003087NRG24230520230022080
|
24/05/2023
|
Sunndara Piraji Gopulwar
|
1819003WL001716
|
Sunndara Piraji Gopulwar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AEC
|
|
Sunndara Piraji Gopulwar
|
()
|
|
8
|
KINWAT
|
MH-19-003-034-001/89
(ADAMBORI E)
|
1819003000NRG24240520230024363
|
24/05/2023
|
madan chinu bignewar
|
1819003WL001903
|
madan chinu bignewar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AEF
|
|
madan chinu bignewar
|
()
|
|
9
|
KINWAT
|
MH-19-003-034-001/89
(ADAMBORI E)
|
1819003000NRG24240520230024364
|
24/05/2023
|
nirmlabai madan bignewar
|
1819003WL001903
|
nirmlabai madan bignewar
|
43180301
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303000AF0
|
|
nirmlabai madan bignewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|