|
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-19-003-034-001/117
(ADAMBORI E)
|
1819003000NRG24160320240784176
|
16/03/2024
|
Vimal Pratap Rathod
|
1819003WL071509
|
Vimal Pratap Rathod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012ACF86
|
|
Vimal Pratap Rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-034-001/128
(ADAMBORI E)
|
1819003000NRG24160320240784339
|
16/03/2024
|
vijay ramrao rathod
|
1819003WL071530
|
vijay ramrao rathod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012ACF85
|
|
vijay ramrao rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-034-001/323
(ADAMBORI E)
|
1819003000NRG24160320240784324
|
16/03/2024
|
ujwala ramrao rapewad
|
1819003WL071529
|
ujwala ramrao rapewad
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012ACF84
|
|
ujwala ramrao rapewad
|
()
|
|
4
|
KINWAT
|
MH-19-003-034-001/346
(ADAMBORI E)
|
1819003000NRG24160320240784325
|
16/03/2024
|
Narsareddy Sayana Yengaod
|
1819003WL071529
|
Narsareddy Sayana Yengaod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012ACF83
|
|
Narsareddy Sayana Yengaod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|