|
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-19-003-052-001/204
(PRADHAN SANGVI)
|
1819003000NRG24080320240744163
|
08/03/2024
|
Santosh Digambar Ghuge
|
1819003WL068740
|
Santosh Digambar Ghuge
|
43181101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032400CC8F87
|
|
Santosh Digambar Ghuge
|
()
|
|
2
|
KINWAT
|
MH-19-003-136-001/142
(BENDI TANDA)
|
1819003000NRG24080320240744345
|
08/03/2024
|
Devakabai Dhupsing Jadhav
|
1819003WL068754
|
Devakabai Dhupsing Jadhav
|
43181101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032400CC8F89
|
|
Devakabai Dhupsing Jadhav
|
()
|
|
3
|
KINWAT
|
MH-19-003-136-001/142
(BENDI TANDA)
|
1819003000NRG24080320240744344
|
08/03/2024
|
Dhupsing Fattu Jadhav
|
1819003WL068754
|
Dhupsing Fattu Jadhav
|
43181101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032400CC8F88
|
|
Dhupsing Fattu Jadhav
|
()
|
|
4
|
KINWAT
|
MH-19-003-136-001/162
(BENDI TANDA)
|
1819003000NRG24080320240744347
|
08/03/2024
|
Devakabai Pralhad Rathod
|
1819003WL068754
|
Devakabai Pralhad Rathod
|
43181101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032400CC6D06
|
|
Devakabai Pralhad Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|