|
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-19-003-080-001/27
(TEMBHI)
|
1819003047NRG24020120240521538
|
02/01/2024
|
Mangu Ramchandra Pawar
|
1819003WL051178
|
Mangu Ramchandra Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C272
|
|
Mangu Ramchandra Pawar
|
()
|
|
2
|
KINWAT
|
MH-19-003-080-001/4
(TEMBHI)
|
1819003047NRG24020120240521542
|
02/01/2024
|
mahesh ramesh rathod
|
1819003WL051178
|
mahesh ramesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C26B
|
|
mahesh ramesh rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-080-001/47
(TEMBHI)
|
1819003047NRG24020120240521543
|
02/01/2024
|
Narayan Parasram Chavan
|
1819003WL051178
|
Narayan Parasram Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C273
|
|
Narayan Parasram Chavan
|
()
|
|
4
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003047NRG24020120240521633
|
02/01/2024
|
avinash sheshirao jadhav
|
1819003WL051185
|
avinash sheshirao jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C26D
|
|
avinash sheshirao jadhav
|
()
|
|
5
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003047NRG24020120240521634
|
02/01/2024
|
reshma avinash jadhav
|
1819003WL051185
|
reshma avinash jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C266
|
|
reshma avinash jadhav
|
()
|
|
6
|
KINWAT
|
MH-19-003-080-001/619
(TEMBHI)
|
1819003047NRG24020120240521498
|
02/01/2024
|
lavkush babu jadhav
|
1819003WL051173
|
lavkush babu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C269
|
|
lavkush babu jadhav
|
()
|
|
7
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003047NRG24020120240521593
|
02/01/2024
|
balu madhukar rathod
|
1819003WL051181
|
balu madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C267
|
|
balu madhukar rathod
|
()
|
|
8
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003047NRG24020120240521594
|
02/01/2024
|
sonubai balu rathod
|
1819003WL051181
|
sonubai balu rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C268
|
|
sonubai balu rathod
|
()
|
|
9
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003047NRG24020120240521636
|
02/01/2024
|
nitabai rameshwar jadhav
|
1819003WL051185
|
nitabai rameshwar jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C26C
|
|
nitabai rameshwar jadhav
|
()
|
|
10
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003047NRG24020120240521635
|
02/01/2024
|
rameshwar ulhas jadhav
|
1819003WL051185
|
rameshwar ulhas jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C26A
|
|
rameshwar ulhas jadhav
|
()
|
|
11
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003047NRG24020120240521596
|
02/01/2024
|
payal udal rathod
|
1819003WL051181
|
payal udal rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C265
|
|
payal udal rathod
|
()
|
|
12
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003047NRG24020120240521595
|
02/01/2024
|
udal madhukar rathod
|
1819003WL051181
|
udal madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C26E
|
|
udal madhukar rathod
|
()
|
|
13
|
KINWAT
|
MH-19-003-080-002/15
(TEMBHI)
|
1819003047NRG24020120240521704
|
02/01/2024
|
Rahul Nursing Rathod
|
1819003WL051191
|
Rahul Nursing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C270
|
|
Rahul Nursing Rathod
|
()
|
|
14
|
KINWAT
|
MH-19-003-080-002/66
(TEMBHI)
|
1819003047NRG24020120240521659
|
02/01/2024
|
Anita Bandu Rathod
|
1819003WL051187
|
Anita Bandu Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C271
|
|
Anita Bandu Rathod
|
()
|
|
15
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003047NRG24020120240521786
|
02/01/2024
|
aruna kishor jadhav
|
1819003WL051196
|
aruna kishor jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C26F
|
|
aruna kishor jadhav
|
()
|
|
16
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003047NRG24020120240521785
|
02/01/2024
|
kishor mangu jadhav
|
1819003WL051196
|
kishor mangu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240005C264
|
|
kishor mangu jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|