|
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-19-003-080-001/4
(TEMBHI)
|
1819003000NRG24090220240636359
|
09/02/2024
|
mahesh ramesh rathod
|
1819003WL060155
|
mahesh ramesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008B4E3B
|
|
mahesh ramesh rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-080-002/6598
(TEMBHI)
|
1819003000NRG24090220240636321
|
09/02/2024
|
surekha prakash rathod
|
1819003WL060152
|
surekha prakash rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008B4E38
|
|
surekha prakash rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-080-002/66
(TEMBHI)
|
1819003000NRG24090220240636345
|
09/02/2024
|
Anita Bandu Rathod
|
1819003WL060154
|
Anita Bandu Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008B4E39
|
|
Anita Bandu Rathod
|
()
|
|
4
|
KINWAT
|
MH-19-003-080-002/6644
(TEMBHI)
|
1819003000NRG24090220240636180
|
09/02/2024
|
Ravindara Kishan Shirawar
|
1819003WL060141
|
Ravindara Kishan Shirawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008B4E3A
|
|
Ravindara Kishan Shirawar
|
()
|
|
5
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24090220240636223
|
09/02/2024
|
kishor mangu jadhav
|
1819003WL060144
|
kishor mangu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N0224008B4E3C
|
|
kishor mangu jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|