|
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-19-003-045-001/6579
(PARDI KH)
|
1819003010NRG23210920220262847
|
21/09/2022
|
Anjanabai Pralhad Kendre
|
1819003WL025970
|
Anjanabai Pralhad Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644642
|
|
Anjanabai Pralhad Kendre
|
()
|
|
2
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003010NRG23210920220262848
|
21/09/2022
|
Dipali Anil Kendre
|
1819003WL025970
|
Dipali Anil Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644644
|
|
Dipali Anil Kendre
|
()
|
|
3
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003010NRG23210920220262846
|
21/09/2022
|
Pralhad Shriram Kendre
|
1819003WL025970
|
Pralhad Shriram Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644643
|
|
Pralhad Shriram Kendre
|
()
|
|
4
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003010NRG23210920220262869
|
21/09/2022
|
Bhujang Kishan Botewad
|
1819003WL025971
|
Bhujang Kishan Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644646
|
|
Bhujang Kishan Botewad
|
()
|
|
5
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003010NRG23210920220262871
|
21/09/2022
|
Santosh Bhujang Botewad
|
1819003WL025971
|
Santosh Bhujang Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644648
|
|
Santosh Bhujang Botewad
|
()
|
|
6
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003010NRG23210920220262872
|
21/09/2022
|
Savita Santosh Botewad
|
1819003WL025971
|
Savita Santosh Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644647
|
|
Savita Santosh Botewad
|
()
|
|
7
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003010NRG23210920220262870
|
21/09/2022
|
Sulochan Bhujang Botewad
|
1819003WL025971
|
Sulochan Bhujang Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644645
|
|
Sulochan Bhujang Botewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003010NRG23210920220262865
|
21/09/2022
|
Khandu Bharat Kendre
|
1819003WL025971
|
Khandu Bharat Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644649
|
|
Khandu Bharat Kendre
|
()
|
|
9
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003010NRG23210920220262849
|
21/09/2022
|
Anil Pralhad Kendre
|
1819003WL025970
|
Anil Pralhad Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323644650
|
|
Anil Pralhad Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|