|
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-19-003-050-001/199
(DAHEGAON CH)
|
1819003000NRG24140620230109109
|
14/06/2023
|
Nirmalabai Rangrao Rathod
|
1819003WL008205
|
Nirmalabai Rangrao Rathod
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A1D
|
|
Nirmalabai Rangrao Rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-050-001/208
(DAHEGAON CH)
|
1819003050NRG24140620230109310
|
14/06/2023
|
Datta Loka Rathod
|
1819003WL008219
|
Datta Loka Rathod
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A1B
|
|
Datta Loka Rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-050-002/240
(DAHEGAON CH)
|
1819003000NRG24140620230109636
|
14/06/2023
|
Govind Kaniram Jadhav
|
1819003WL008236
|
Govind Kaniram Jadhav
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A1E
|
|
Govind Kaniram Jadhav
|
()
|
|
4
|
KINWAT
|
MH-19-003-050-002/240
(DAHEGAON CH)
|
1819003000NRG24140620230109637
|
14/06/2023
|
Sulabai Govind Jadhav
|
1819003WL008236
|
Sulabai Govind Jadhav
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A1F
|
|
Sulabai Govind Jadhav
|
()
|
|
5
|
KINWAT
|
MH-19-003-050-002/271
(DAHEGAON CH)
|
1819003000NRG24140620230105933
|
14/06/2023
|
Archana Sakharam Rathod
|
1819003WL007995
|
Archana Sakharam Rathod
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A1C
|
|
Archana Sakharam Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|