|
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-19-003-034-001/200
(ADAMBORI E)
|
1819003000NRG24260120240589770
|
26/01/2024
|
kashinatha motagod yafulwar
|
1819003WL056681
|
kashinatha motagod yafulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED8
|
|
kashinatha motagod yafulwar
|
()
|
|
2
|
KINWAT
|
MH-19-003-034-001/207
(ADAMBORI E)
|
1819003000NRG24260120240589729
|
26/01/2024
|
sangita nagorao jaydewad
|
1819003WL056678
|
sangita nagorao jaydewad
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FEDC
|
|
sangita nagorao jaydewad
|
()
|
|
3
|
KINWAT
|
MH-19-003-034-001/317
(ADAMBORI E)
|
1819003000NRG24260120240589790
|
26/01/2024
|
ranjana sainatha pawar
|
1819003WL056682
|
ranjana sainatha pawar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FEDA
|
|
ranjana sainatha pawar
|
()
|
|
4
|
KINWAT
|
MH-19-003-034-001/64
(ADAMBORI E)
|
1819003000NRG24260120240589778
|
26/01/2024
|
Piraji Malana Gopulwar
|
1819003WL056681
|
Piraji Malana Gopulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FEDB
|
|
Piraji Malana Gopulwar
|
()
|
|
5
|
KINWAT
|
MH-19-003-034-001/64
(ADAMBORI E)
|
1819003000NRG24260120240589779
|
26/01/2024
|
Sunndara Piraji Gopulwar
|
1819003WL056681
|
Sunndara Piraji Gopulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED9
|
|
Sunndara Piraji Gopulwar
|
()
|
|
6
|
KINWAT
|
MH-19-003-034-001/83
(ADAMBORI E)
|
1819003000NRG24260120240589763
|
26/01/2024
|
Kavita Ramanand RAthod
|
1819003WL056680
|
Kavita Ramanand RAthod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED6
|
|
Kavita Ramanand RAthod
|
()
|
|
7
|
KINWAT
|
MH-19-003-034-001/84
(ADAMBORI E)
|
1819003000NRG24260120240589764
|
26/01/2024
|
Ramrao Venkatrao Rathod
|
1819003WL056680
|
Ramrao Venkatrao Rathod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED7
|
|
Ramrao Venkatrao Rathod
|
()
|
|
8
|
KINWAT
|
MH-19-003-034-001/89
(ADAMBORI E)
|
1819003000NRG24260120240589737
|
26/01/2024
|
madan chinu bignewar
|
1819003WL056678
|
madan chinu bignewar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED5
|
|
madan chinu bignewar
|
()
|
|
9
|
KINWAT
|
MH-19-003-034-001/89
(ADAMBORI E)
|
1819003000NRG24260120240589738
|
26/01/2024
|
nirmlabai madan bignewar
|
1819003WL056678
|
nirmlabai madan bignewar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N01240173FED4
|
|
nirmlabai madan bignewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|