|
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-19-003-059-001/110
(KANAKWADI)
|
1819003000NRG23060720220186377
|
06/07/2022
|
Aruna Raju Gawle
|
1819003WL014451
|
Aruna Raju Gawle
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
ArunaRajuGawle
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-059-001/111
(KANAKWADI)
|
1819003000NRG23060720220186379
|
06/07/2022
|
Dipmala Samosh Gawle
|
1819003WL014451
|
Dipmala Samosh Gawle
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
DipmalaSamoshGawle
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-059-001/111
(KANAKWADI)
|
1819003000NRG23060720220186378
|
06/07/2022
|
Samosh Madhav Gawle
|
1819003WL014451
|
Samosh Madhav Gawle
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
SamoshMadhavGawle
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-059-001/131
(KANAKWADI)
|
1819003000NRG23060720220186387
|
06/07/2022
|
Madhav Baliram Majalkar
|
1819003WL014452
|
Madhav Baliram Majalkar
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
MadhavBaliramMajalkar
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-059-001/134
(KANAKWADI)
|
1819003000NRG23060720220186389
|
06/07/2022
|
Anita Shankar Vevhare
|
1819003WL014452
|
Anita Shankar Vevhare
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
AnitaShankarVevhare
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-059-001/134
(KANAKWADI)
|
1819003000NRG23060720220186388
|
06/07/2022
|
Shankar Ramdas Vevhare
|
1819003WL014452
|
Shankar Ramdas Vevhare
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
ShankarRamdasVevhare
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-059-001/183
(KANAKWADI)
|
1819003000NRG23060720220186381
|
06/07/2022
|
Asha Shivaji Mendke
|
1819003WL014451
|
Asha Shivaji Mendke
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
AshaShivajiMendke
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-059-001/204
(KANAKWADI)
|
1819003000NRG23060720220186390
|
06/07/2022
|
Manik Maroti Gavle
|
1819003WL014452
|
Manik Maroti Gavle
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
ManikMarotiGavle
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-059-001/246
(KANAKWADI)
|
1819003000NRG23060720220186384
|
06/07/2022
|
Vikram Kailash Khokale
|
1819003WL014451
|
Vikram Kailash Khokale
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
VikramKailashKhokale
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-059-001/29
(KANAKWADI)
|
1819003000NRG23060720220186391
|
06/07/2022
|
Aatmaram Dadarao Bhise
|
1819003WL014452
|
Aatmaram Dadarao Bhise
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
AatmaramDadaraoBhise
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-059-001/29
(KANAKWADI)
|
1819003000NRG23060720220186392
|
06/07/2022
|
Anusaya Aatmaram Bhise
|
1819003WL014452
|
Anusaya Aatmaram Bhise
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
AnusayaAatmaramBhise
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-059-001/72
(KANAKWADI)
|
1819003000NRG23060720220186386
|
06/07/2022
|
Kamla Uttam Majalkar
|
1819003WL014451
|
Kamla Uttam Majalkar
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
KamlaUttamMajalkar
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-059-001/73
(KANAKWADI)
|
1819003000NRG23060720220186395
|
06/07/2022
|
Baliram Bandaji Majalkar
|
1819003WL014452
|
Baliram Bandaji Majalkar
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
BaliramBandajiMajalkar
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-059-001/73
(KANAKWADI)
|
1819003000NRG23060720220186396
|
06/07/2022
|
Rukmabai Baliram Majalkar
|
1819003WL014452
|
Rukmabai Baliram Majalkar
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406429
|
|
RukmabaiBaliramMajalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|