|
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-19-003-063-001/112
(AMBADI)
|
1819003000NRG23231220220363370
|
24/12/2022
|
Bhumana Bramya Misalwar
|
1819003WL039963
|
Bhumana Bramya Misalwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024EC
|
|
MR BHUMANNA BRAMHAIYA MISALWAR
|
()
|
|
2
|
KINWAT
|
MH-19-003-063-001/112
(AMBADI)
|
1819003000NRG23231220220363371
|
24/12/2022
|
Lingama Bhumanna Misalwar
|
1819003WL039963
|
Lingama Bhumanna Misalwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024EE
|
|
MRS LINGAMMA BHUMANNA MISALWAR
|
()
|
|
3
|
KINWAT
|
MH-19-003-063-001/213
(AMBADI)
|
1819003000NRG23231220220363372
|
24/12/2022
|
Ganpat Ramnna Padalwar
|
1819003WL039963
|
Ganpat Ramnna Padalwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024EF
|
|
MR GANPAT RAMANNA PANDALWAR
|
()
|
|
4
|
KINWAT
|
MH-19-003-063-001/213
(AMBADI)
|
1819003000NRG23231220220363374
|
24/12/2022
|
prakash ganpat padalwar
|
1819003WL039963
|
prakash ganpat padalwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024ED
|
|
MR PRAKASH GANPAT PANDALWAR
|
()
|
|
5
|
KINWAT
|
MH-19-003-063-001/213
(AMBADI)
|
1819003000NRG23231220220363373
|
24/12/2022
|
Subhadara Ganpatrao padalwar
|
1819003WL039963
|
Subhadara Ganpatrao padalwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024F0
|
|
MRS SUBHADRABAI GANPATRAO PANDALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003000NRG23231220220363272
|
24/12/2022
|
Daivshala Pralhad Darade
|
1819003WL039952
|
Daivshala Pralhad Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024E6
|
|
Daivshala Pralhad Darade
|
()
|
|
7
|
KINWAT
|
MH-19-003-046-001/178
(BODHADI KH)
|
1819003000NRG23231220220363268
|
24/12/2022
|
Latabai Udhav Gute
|
1819003WL039951
|
Latabai Udhav Gute
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024E8
|
|
Latabai Udhav Gute
|
()
|
|
8
|
KINWAT
|
MH-19-003-046-001/178
(BODHADI KH)
|
1819003000NRG23231220220363269
|
24/12/2022
|
Sudam Udhav Gutte
|
1819003WL039951
|
Sudam Udhav Gutte
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024E7
|
|
Sudam Udhav Gutte
|
()
|
|
9
|
KINWAT
|
MH-19-003-046-001/290
(BODHADI KH)
|
1819003000NRG23231220220363271
|
24/12/2022
|
Jaishri Sadhu Munde
|
1819003WL039951
|
Jaishri Sadhu Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024E4
|
|
Jaishri Sadhu Munde
|
()
|
|
10
|
KINWAT
|
MH-19-003-046-001/290
(BODHADI KH)
|
1819003000NRG23231220220363270
|
24/12/2022
|
Sadhu Nivruti Munde
|
1819003WL039951
|
Sadhu Nivruti Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024E5
|
|
Sadhu Nivruti Munde
|
()
|
|
11
|
KINWAT
|
MH-19-003-046-001/500
(BODHADI KH)
|
1819003000NRG23231220220363275
|
24/12/2022
|
Savitrabai Govind Munde
|
1819003WL039952
|
Savitrabai Govind Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024E9
|
|
Savitrabai Govind Munde
|
()
|
|
12
|
KINWAT
|
MH-19-003-046-001/545
(BODHADI KH)
|
1819003000NRG23231220220363267
|
24/12/2022
|
Anjali Prasaram Bhabhude
|
1819003WL039950
|
Anjali Prasaram Bhabhude
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024EB
|
|
Anjali Prasaram Bhabhude
|
()
|
|
13
|
KINWAT
|
MH-19-003-046-001/58
(BODHADI KH)
|
1819003000NRG23231220220363276
|
24/12/2022
|
Somitra Gulab Bidwal
|
1819003WL039953
|
Somitra Gulab Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201A024EA
|
|
Somitra Gulab Bidwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|