|
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-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG23090620220130802
|
09/06/2022
|
Nursing Rajaram Rathod
|
1819003WL009576
|
Nursing Rajaram Rathod
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326107233
|
|
NursingRajaramRathod
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-016-001/21
(RODANAIKTANDA)
|
1819003000NRG23090620220130803
|
09/06/2022
|
Vachalabai Nursing Rathod
|
1819003WL009576
|
Vachalabai Nursing Rathod
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326107233
|
Account closed
|
|
|
|
3
|
KINWAT
|
MH-19-003-016-001/66
(RODANAIKTANDA)
|
1819003000NRG23090620220130826
|
09/06/2022
|
subibai sitaram chavan
|
1819003WL009578
|
subibai sitaram chavan
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326107233
|
|
subibaisitaramchavan
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-016-001/96
(RODANAIKTANDA)
|
1819003000NRG23090620220130829
|
09/06/2022
|
sanjay sitaram chavan
|
1819003WL009578
|
sanjay sitaram chavan
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326107233
|
|
sanjaysitaramchavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|