|
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-19-003-047-001/24
(THARA)
|
1819003000NRG23290720220216645
|
29/07/2022
|
Sunita Bhagwan Sonkambale
|
1819003WL018150
|
Sunita Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389269
|
|
MRS SUNITA BHAGWAN SONKAMBALE
|
()
|
|
2
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23290720220216646
|
29/07/2022
|
Vijay Bhagwan Sonkambale
|
1819003WL018150
|
Vijay Bhagwan Sonkambale
|
00415
|
SBIN0020057
|
768
|
768
|
Processed
|
18/08/2022
|
|
4004389270
|
|
MR VIJAY BHAGWAN SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG23290720220216821
|
29/07/2022
|
Srikant Adelu Lokhande
|
1819003WL018179
|
Srikant Adelu Lokhande
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389265
|
|
Srikant Adelu Lokhande
|
()
|
|
4
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003000NRG23290720220216873
|
29/07/2022
|
Arvind Ambadas Wadgure
|
1819003WL018188
|
Arvind Ambadas Wadgure
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389263
|
|
Arvind Ambadas Wadgure
|
()
|
|
5
|
KINWAT
|
MH-19-003-076-002/289
(KANKI)
|
1819003000NRG23290720220216908
|
29/07/2022
|
Gajanan Premsing Jadhav
|
1819003WL018194
|
Gajanan Premsing Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389264
|
|
Gajanan Premsing Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-047-001/24
(THARA)
|
1819003000NRG23290720220216644
|
29/07/2022
|
Bhagwan Ganaji Sonkamble
|
1819003WL018150
|
Bhagwan Ganaji Sonkamble
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389266
|
|
Bhagwan Ganaji Sonkamble
|
()
|
|
7
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG23290720220216810
|
29/07/2022
|
Aditya Adelu Lokhande
|
1819003WL018176
|
Aditya Adelu Lokhande
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389267
|
|
Aditya Adelu Lokhande
|
()
|
|
8
|
KINWAT
|
MH-19-003-047-001/77
(THARA)
|
1819003000NRG23290720220216822
|
29/07/2022
|
Priya Adelu Lokhande
|
1819003WL018179
|
Priya Adelu Lokhande
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4004389268
|
|
Priya Adelu Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|