|
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-19-003-061-001/11
(DHAMANDARI)
|
1819003000NRG24140620230107554
|
14/06/2023
|
Rahul Manik Ade
|
1819003WL008114
|
Rahul Manik Ade
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A51
|
|
Rahul Manik Ade
|
()
|
|
2
|
KINWAT
|
MH-19-003-061-001/128
(DHAMANDARI)
|
1819003000NRG24140620230107228
|
14/06/2023
|
Anita Prakash Karhale
|
1819003WL008090
|
Anita Prakash Karhale
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A4F
|
|
Anita Prakash Karhale
|
()
|
|
3
|
KINWAT
|
MH-19-003-061-001/128
(DHAMANDARI)
|
1819003000NRG24140620230107229
|
14/06/2023
|
Ravindra Prakash Karhale
|
1819003WL008090
|
Ravindra Prakash Karhale
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A4D
|
|
Ravindra Prakash Karhale
|
()
|
|
4
|
KINWAT
|
MH-19-003-061-001/170
(DHAMANDARI)
|
1819003000NRG24140620230107555
|
14/06/2023
|
Devrao Ranu Ade
|
1819003WL008114
|
Devrao Ranu Ade
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A4E
|
|
Devrao Ranu Ade
|
()
|
|
5
|
KINWAT
|
MH-19-003-061-001/170
(DHAMANDARI)
|
1819003000NRG24140620230107556
|
14/06/2023
|
Gita Devrao Ade
|
1819003WL008114
|
Gita Devrao Ade
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A50
|
|
Gita Devrao Ade
|
()
|
|
6
|
KINWAT
|
MH-19-003-061-001/6
(DHAMANDARI)
|
1819003000NRG24140620230107557
|
14/06/2023
|
Anusaya Maroti Aade
|
1819003WL008114
|
Anusaya Maroti Aade
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A4A
|
|
Anusaya Maroti Aade
|
()
|
|
7
|
KINWAT
|
MH-19-003-105-001/345
(NICHPUR)
|
1819003000NRG24140620230106208
|
14/06/2023
|
Gajanan babulal rathod
|
1819003WL008010
|
Gajanan babulal rathod
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A4B
|
|
Gajanan babulal rathod
|
()
|
|
8
|
KINWAT
|
MH-19-003-105-001/354
(NICHPUR)
|
1819003000NRG24140620230106211
|
14/06/2023
|
Sonubai brambhadas jadhav
|
1819003WL008010
|
Sonubai brambhadas jadhav
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A4C
|
|
Sonubai brambhadas jadhav
|
()
|
|
9
|
KINWAT
|
MH-19-003-105-001/362
(NICHPUR)
|
1819003000NRG24140620230106213
|
14/06/2023
|
Savita Raghunath Pawar
|
1819003WL008010
|
Savita Raghunath Pawar
|
43180401
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302209A49
|
|
Savita Raghunath Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|