|
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-19-003-022-001/117
(KOPARA)
|
1819003000NRG23090620220130900
|
09/06/2022
|
Adinath Maroti Munde
|
1819003WL009582
|
Adinath Maroti Munde
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
AdinathMarotiMunde
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-022-001/205
(KOPARA)
|
1819003000NRG23090620220130957
|
09/06/2022
|
MADHAV DNYANOBA KENDRE
|
1819003WL009587
|
MADHAV DNYANOBA KENDRE
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
MADHAVDNYANOBAKENDRE
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-022-001/205
(KOPARA)
|
1819003000NRG23090620220130958
|
09/06/2022
|
SHIVKANTA MADHAV KENDRE
|
1819003WL009587
|
SHIVKANTA MADHAV KENDRE
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
SHIVKANTAMADHAVKENDRE
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-022-001/210
(KOPARA)
|
1819003000NRG23090620220130960
|
09/06/2022
|
Ranjanabai Parlhad Sangle
|
1819003WL009587
|
Ranjanabai Parlhad Sangle
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
RanjanabaiParlhadSangle
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-022-001/214
(KOPARA)
|
1819003000NRG23090620220130921
|
09/06/2022
|
Amol Shrirang Kendre
|
1819003WL009584
|
Amol Shrirang Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
AmolShrirangKendre
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-022-001/215
(KOPARA)
|
1819003000NRG23090620220130923
|
09/06/2022
|
Anuradha Madhav Kendre
|
1819003WL009584
|
Anuradha Madhav Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
AnuradhaMadhavKendre
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-022-001/215
(KOPARA)
|
1819003000NRG23090620220130924
|
09/06/2022
|
Ramesh Pandurang Kendre
|
1819003WL009584
|
Ramesh Pandurang Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
RameshPandurangKendre
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-022-001/215
(KOPARA)
|
1819003000NRG23090620220130922
|
09/06/2022
|
RAMESH PANDURANG KENDRE
|
1819003WL009584
|
RAMESH PANDURANG KENDRE
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
RAMESHPANDURANGKENDRE
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-022-001/217
(KOPARA)
|
1819003000NRG23090620220130925
|
09/06/2022
|
Digambar Sonba Kendre
|
1819003WL009584
|
Digambar Sonba Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
DigambarSonbaKendre
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-022-001/217
(KOPARA)
|
1819003000NRG23090620220130926
|
09/06/2022
|
Minabai Digambar Kendre
|
1819003WL009584
|
Minabai Digambar Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
MinabaiDigambarKendre
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-022-001/218
(KOPARA)
|
1819003000NRG23090620220130963
|
09/06/2022
|
Mangal Pandurang Munde
|
1819003WL009587
|
Mangal Pandurang Munde
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
MangalPandurangMunde
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-022-001/218
(KOPARA)
|
1819003000NRG23090620220130962
|
09/06/2022
|
Savitra Manohar Munde
|
1819003WL009587
|
Savitra Manohar Munde
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326066901
|
|
SavitraManoharMunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|