|
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-19-003-061-001/194
(DHAMANDARI)
|
1819003000NRG24290320240887284
|
30/03/2024
|
Yamuna Ganpat Jadhav
|
1819003WL078057
|
Yamuna Ganpat Jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407018340
|
|
Yamuna Ganpat Jadhav
|
()
|
|
2
|
KINWAT
|
MH-19-003-105-001/259
(NICHPUR)
|
1819003000NRG24300320240890268
|
30/03/2024
|
dayanand ganpat jadhav
|
1819003WL078292
|
dayanand ganpat jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407018343
|
|
dayanand ganpat jadhav
|
()
|
|
3
|
KINWAT
|
MH-19-003-124-001/183
(RAJGAD TANDA)
|
1819003000NRG24290320240887368
|
30/03/2024
|
Laxmibai Rajaram Shivratri
|
1819003WL078067
|
Laxmibai Rajaram Shivratri
|
43180401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/04/2024
|
|
2407018342
|
|
Laxmibai Rajaram Shivratri
|
()
|
|
4
|
KINWAT
|
MH-19-003-124-001/183
(RAJGAD TANDA)
|
1819003000NRG24290320240887370
|
30/03/2024
|
Rajesh Rajaram Shivratri
|
1819003WL078067
|
Rajesh Rajaram Shivratri
|
43180401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
01/04/2024
|
|
2407018341
|
|
Rajesh Rajaram Shivratri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|