|
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-19-003-076-001/33
(KANKI)
|
1819003000NRG23111120220308180
|
11/11/2022
|
Santosh Gangaram Mohurle
|
1819003WL032948
|
Santosh Gangaram Mohurle
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961369
|
|
MOHURLE SANTOSH GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-076-001/33
(KANKI)
|
1819003000NRG23111120220308182
|
11/11/2022
|
DURAGA ANIL MOHURLE
|
1819003WL032948
|
DURAGA ANIL MOHURLE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961363
|
|
DURAGA ANIL MOHURLE
|
()
|
|
3
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003000NRG23111120220308231
|
11/11/2022
|
AMBADAS LAKSHMAN WADGURE
|
1819003WL032955
|
AMBADAS LAKSHMAN WADGURE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961362
|
|
AMBADAS LAKSHMAN WADGURE
|
()
|
|
4
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003000NRG23111120220308234
|
11/11/2022
|
Arvind Ambadas Wadgure
|
1819003WL032955
|
Arvind Ambadas Wadgure
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961370
|
|
Arvind Ambadas Wadgure
|
()
|
|
5
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23111120220308154
|
11/11/2022
|
Aashirwad Uttam Shende
|
1819003WL032938
|
Aashirwad Uttam Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961367
|
|
Aashirwad Uttam Shende
|
()
|
|
6
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23111120220308152
|
11/11/2022
|
Anil Uttam Shende
|
1819003WL032938
|
Anil Uttam Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961365
|
|
Anil Uttam Shende
|
()
|
|
7
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23111120220308151
|
11/11/2022
|
Kusum Uttam Shende
|
1819003WL032938
|
Kusum Uttam Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961364
|
|
Kusum Uttam Shende
|
()
|
|
8
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23111120220308155
|
11/11/2022
|
Lata Aashirwad Shende
|
1819003WL032938
|
Lata Aashirwad Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961366
|
|
Lata Aashirwad Shende
|
()
|
|
9
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23111120220308153
|
11/11/2022
|
Swarupa Anil Shende
|
1819003WL032938
|
Swarupa Anil Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/11/2022
|
|
6407961368
|
|
Swarupa Anil Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|