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-19-003-084-001/53 (WAZARA B)
|
1819003084NRG24131020230385626
|
14/10/2023
|
Pradip Jayram Patil
|
1819003WL036783
|
Pradip Jayram Patil
|
00415
|
SBIN0020694
|
1911
|
1911
|
Processed
|
14/10/2023
|
|
6468571693
|
|
MR PRADIP JAYRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-034-001/107 (ADAMBORI E)
|
1819003000NRG24141020230386472
|
14/10/2023
|
Padminabai Vithal Bilolwar
|
1819003WL036856
|
Padminabai Vithal Bilolwar
|
1143
|
MAHG0004168
|
1365
|
1365
|
Processed
|
14/10/2023
|
|
6468571696
|
|
PADMA VITHALGOUD BILOLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-080-002/59 (TEMBHI)
|
1819003000NRG24131020230385397
|
14/10/2023
|
Akash Ulhas Jadhav
|
1819003WL036748
|
Akash Ulhas Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
14/10/2023
|
|
6468571694
|
|
AKASH ULHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KINWAT
|
MH-19-003-084-001/127 (WAZARA B)
|
1819003000NRG24131020230385647
|
14/10/2023
|
Kalpana Vijay Patil
|
1819003WL036785
|
Kalpana Vijay Patil
|
431601
|
|
1911
|
1911
|
Processed
|
14/10/2023
|
|
6468571695
|
|
MRS KALPANA VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|