|
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-19-003-050-001/186
(DAHEGAON CH)
|
1819003095NRG22310320220485545
|
04/04/2022
|
Ganesh Hirasing Chavan
|
1819003WL048962
|
Ganesh Hirasing Chavan
|
43181101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538545980
|
|
GaneshHirasingChavan
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-129-001/367
(DAR SANGWI (CHI))
|
1819003000NRG22310320220483799
|
04/04/2022
|
Indubai Ravsaheb Dhale
|
1819003WL048851
|
Indubai Ravsaheb Dhale
|
43181101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538545980
|
|
IndubaiRavsahebDhale
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-129-001/367
(DAR SANGWI (CHI))
|
1819003000NRG22310320220483798
|
04/04/2022
|
Ravsaheb Vittal Dhale
|
1819003WL048851
|
Ravsaheb Vittal Dhale
|
43181101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538545980
|
|
RavsahebVittalDhale
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-129-001/368
(DAR SANGWI (CHI))
|
1819003000NRG22310320220483800
|
04/04/2022
|
Dnyaneshwar Gngadhar Bijore
|
1819003WL048851
|
Dnyaneshwar Gngadhar Bijore
|
43181101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538545980
|
|
DnyaneshwarGngadharBijore
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-129-001/52
(DAR SANGWI (CHI))
|
1819003000NRG22310320220483801
|
04/04/2022
|
Sangita Sanjaya dhale
|
1819003WL048851
|
Sangita Sanjaya dhale
|
43181101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
538545980
|
|
SangitaSanjayadhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|