|
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-19-003-118-001/150
(MAREGAON KHA.)
|
1819003000NRG22130420220494929
|
13/04/2022
|
Ganpat Gopal Bhope
|
1819003WL049626
|
Ganpat Gopal Bhope
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
N05220254F22E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-076-001/184
(KANKI)
|
1819003046NRG22130420220495048
|
13/04/2022
|
Ritesh Gulab Jadhav
|
1819003WL049639
|
Ritesh Gulab Jadhav
|
00415
|
SBIN0006437
|
1488
|
1488
|
Rejected
|
26/05/2022
|
|
N05220254F22F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-118-001/103
(MAREGAON KHA.)
|
1819003000NRG22130420220494921
|
13/04/2022
|
Dnyaneshwar Uttam Shinde
|
1819003WL049626
|
Dnyaneshwar Uttam Shinde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
N05220254F230
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-118-001/187
(MAREGAON KHA.)
|
1819003000NRG22130420220494892
|
13/04/2022
|
Vasant Hamu Rathod
|
1819003WL049623
|
Vasant Hamu Rathod
|
400001
|
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
N05220254F231
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|