|
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-19-003-131-001/622
(SAWARGAON.)
|
1819003000NRG24180920230353592
|
18/09/2023
|
Gopal Sitaram Choufade
|
1819003WL032134
|
Gopal Sitaram Choufade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B493B
|
|
MR GOPAL SITARAM CHAUFADE
|
()
|
|
2
|
KINWAT
|
MH-19-003-131-002/188
(SAWARGAON.)
|
1819003000NRG24180920230353535
|
18/09/2023
|
Avinash Yadav Kadam
|
1819003WL032125
|
Avinash Yadav Kadam
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B493A
|
|
MR AVINASH YADAV KADAM
|
()
|
|
3
|
KINWAT
|
MH-19-003-131-002/291
(SAWARGAON.)
|
1819003000NRG24180920230353435
|
18/09/2023
|
Narayan Dhondiba Deshamukhe
|
1819003WL032117
|
Narayan Dhondiba Deshamukhe
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B493C
|
|
MR NARAYAN DHONDIBA DESHMUKHE
|
()
|
|
4
|
KINWAT
|
MH-19-003-131-002/88
(SAWARGAON.)
|
1819003000NRG24180920230353564
|
18/09/2023
|
Nayalsing Narayan Chaufade
|
1819003WL032128
|
Nayalsing Narayan Chaufade
|
00415
|
SBIN0020457
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B493D
|
|
MR NYALSING NARAYAN CHAUFADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-090-001/394
(DAHELI)
|
1819003000NRG24180920230352840
|
18/09/2023
|
PRAKASH NARAYAN TORAVAR
|
1819003WL032055
|
PRAKASH NARAYAN TORAVAR
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010B493E
|
|
MR PRAKASH NARAYAN TOTAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-131-002/88
(SAWARGAON.)
|
1819003000NRG24180920230353565
|
18/09/2023
|
Surajbai Nayalsing Chowafade
|
1819003WL032128
|
Surajbai Nayalsing Chowafade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B4937
|
|
Surajbai Nayalsing Chowafade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-131-002/332
(SAWARGAON.)
|
1819003000NRG24180920230353537
|
18/09/2023
|
Banabai Ramesh Tagare
|
1819003WL032126
|
Banabai Ramesh Tagare
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010B4938
|
|
Banabai Ramesh Tagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-090-001/243
(DAHELI)
|
1819003000NRG24180920230352837
|
18/09/2023
|
Shriniwas Shankar Darlawar
|
1819003WL032055
|
Shriniwas Shankar Darlawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010B4939
|
|
Shriniwas Shankar Darlawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|