|
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-19-003-044-001/16
(YENDA)
|
1819003044NRG23131020220284922
|
13/10/2022
|
Aakash Ramesh Bharne
|
1819003WL029269
|
Aakash Ramesh Bharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692674
|
|
MR AKASH RAMESH BHARNE
|
()
|
|
2
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003044NRG23131020220284914
|
13/10/2022
|
Bhushan Ramesh Baharne
|
1819003WL029268
|
Bhushan Ramesh Baharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692671
|
|
MR BHUSHAN RAMESH BHARNE
|
()
|
|
3
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003044NRG23131020220284913
|
13/10/2022
|
Kamla Ramesh Bharne
|
1819003WL029268
|
Kamla Ramesh Bharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692673
|
|
MRS KAMAL RAMESH BHARNE
|
()
|
|
4
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003044NRG23131020220284912
|
13/10/2022
|
Ramesh Namdev Bharne
|
1819003WL029268
|
Ramesh Namdev Bharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692677
|
|
MR RAMESH NAMDEV BHARNE
|
()
|
|
5
|
KINWAT
|
MH-19-003-044-001/228
(YENDA)
|
1819003044NRG23131020220284929
|
13/10/2022
|
Hirabai Datta Saberwad
|
1819003WL029270
|
Hirabai Datta Saberwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692676
|
|
MISS HIRABAI DATTA SAMBETWAD
|
()
|
|
6
|
KINWAT
|
MH-19-003-044-001/228
(YENDA)
|
1819003044NRG23131020220284932
|
13/10/2022
|
Trimukh Datta Saberwad
|
1819003WL029270
|
Trimukh Datta Saberwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692672
|
|
MR TRIMUKH DATRAM SAMBATEVAR
|
()
|
|
7
|
KINWAT
|
MH-19-003-044-001/228
(YENDA)
|
1819003044NRG23131020220284933
|
13/10/2022
|
Vandana Balaji Saberwad
|
1819003WL029270
|
Vandana Balaji Saberwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692675
|
|
MISS VANDANA BALAJI SAMBETWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG23131020220284674
|
13/10/2022
|
Suvarna Dilip Bharne
|
1819003WL029243
|
Suvarna Dilip Bharne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692666
|
|
Suvarna Dilip Bharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG23131020220284709
|
13/10/2022
|
akshya dilip bharne
|
1819003WL029251
|
akshya dilip bharne
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692668
|
|
akshya dilip bharne
|
()
|
|
10
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003044NRG23131020220284921
|
13/10/2022
|
Rohan Dilip Bharne
|
1819003WL029269
|
Rohan Dilip Bharne
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692669
|
|
Rohan Dilip Bharne
|
()
|
|
11
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG23131020220284894
|
13/10/2022
|
Priyanka Bhushan Bharne
|
1819003WL029264
|
Priyanka Bhushan Bharne
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692667
|
|
Priyanka Bhushan Bharne
|
()
|
|
12
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG23131020220284636
|
13/10/2022
|
Rohini Ramesh Bharne
|
1819003WL029239
|
Rohini Ramesh Bharne
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5558692670
|
|
Rohini Ramesh Bharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|