|
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-19-003-019-001/145
(NANDGAON)
|
1819003000NRG23180620220149560
|
18/06/2022
|
Govind Datta Khude
|
1819003WL011057
|
Govind Datta Khude
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215681
|
|
GovindDattaKhude
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-019-001/145
(NANDGAON)
|
1819003000NRG23180620220149561
|
18/06/2022
|
Parvatibai Govind Khude
|
1819003WL011057
|
Parvatibai Govind Khude
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215681
|
|
ParvatibaiGovindKhude
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-019-001/265
(NANDGAON)
|
1819003000NRG23180620220149562
|
18/06/2022
|
Venunath Datta Khude
|
1819003WL011057
|
Venunath Datta Khude
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215681
|
|
VenunathDattaKhude
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-019-001/81
(NANDGAON)
|
1819003000NRG23180620220149567
|
18/06/2022
|
Anjanabai Nagorao Khude
|
1819003WL011057
|
Anjanabai Nagorao Khude
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215681
|
|
AnjanabaiNagoraoKhude
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-019-001/81
(NANDGAON)
|
1819003000NRG23180620220149566
|
18/06/2022
|
Nagorao Datta Khude
|
1819003WL011057
|
Nagorao Datta Khude
|
43180301
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
23/06/2022
|
|
473215681
|
|
NagoraoDattaKhude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|