|
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-19-003-067-001/257
(NAGZARI)
|
1819003000NRG24241120230435224
|
24/11/2023
|
Rameshwar Maroti Ghughe
|
1819003WL043260
|
Rameshwar Maroti Ghughe
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015473
|
|
RAMESHWAR MAROTI GHUGE
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-067-004/246
(NAGZARI)
|
1819003000NRG24241120230435230
|
24/11/2023
|
Gajaan Kishan Jaybhaye
|
1819003WL043260
|
Gajaan Kishan Jaybhaye
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015472
|
|
GAJANAN KISHANRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-067-001/258
(NAGZARI)
|
1819003000NRG24241120230435225
|
24/11/2023
|
Devrao Maroti Ghughe
|
1819003WL043260
|
Devrao Maroti Ghughe
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015467
|
|
MR DEVRAO MAROTI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-067-001/45
(NAGZARI)
|
1819003000NRG24241120230435227
|
24/11/2023
|
Babarao Mugaji Aalve
|
1819003WL043260
|
Babarao Mugaji Aalve
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240015471
|
|
BABARAO MUGAJI SALAVE
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-118-001/165
(MAREGAON KHA.)
|
1819003000NRG24241120230435233
|
24/11/2023
|
parvatibai datta ade
|
1819003WL043261
|
parvatibai datta ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015468
|
|
MRS PARWATIBAI DATTA ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-118-001/165
(MAREGAON KHA.)
|
1819003000NRG24241120230435234
|
24/11/2023
|
Vandana Vishnu Ade
|
1819003WL043261
|
Vandana Vishnu Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015469
|
|
MRS VANDANA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-118-001/257
(MAREGAON KHA.)
|
1819003000NRG24241120230435236
|
24/11/2023
|
vasant kisan more
|
1819003WL043261
|
vasant kisan more
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015470
|
|
MR VASANT KISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-118-001/115
(MAREGAON KHA.)
|
1819003000NRG24241120230435231
|
24/11/2023
|
Sahebrao Dhondiba Kokate
|
1819003WL043261
|
Sahebrao Dhondiba Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240015466
|
|
SAHEBRAV KONDIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|