|
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-19-003-022-001/215
(KOPARA)
|
1819003000NRG24300520230040108
|
30/05/2023
|
Anuradha Madhav Kendre
|
1819003WL003195
|
Anuradha Madhav Kendre
|
43181001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DDE79D
|
|
Anuradha Madhav Kendre
|
()
|
|
2
|
KINWAT
|
MH-19-003-022-001/215
(KOPARA)
|
1819003000NRG24300520230040107
|
30/05/2023
|
RAMESH PANDURANG KENDRE
|
1819003WL003195
|
RAMESH PANDURANG KENDRE
|
43181001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DDE79C
|
|
RAMESH PANDURANG KENDRE
|
()
|
|
3
|
KINWAT
|
MH-19-003-022-001/217
(KOPARA)
|
1819003000NRG24300520230040110
|
30/05/2023
|
Digambar Sonba Kendre
|
1819003WL003195
|
Digambar Sonba Kendre
|
43181001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DDE79E
|
|
Digambar Sonba Kendre
|
()
|
|
4
|
KINWAT
|
MH-19-003-022-001/217
(KOPARA)
|
1819003000NRG24300520230040111
|
30/05/2023
|
Minabai Digambar Kendre
|
1819003WL003195
|
Minabai Digambar Kendre
|
43181001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DDE79F
|
|
Minabai Digambar Kendre
|
()
|
|
5
|
KINWAT
|
MH-19-003-022-001/271
(KOPARA)
|
1819003000NRG24300520230040024
|
30/05/2023
|
Julekha Rafiulla Khan Pathan
|
1819003WL003189
|
Julekha Rafiulla Khan Pathan
|
43181001
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DDE79B
|
|
Julekha Rafiulla Khan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|