|
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-19-003-061-001/133
(DHAMANDARI)
|
1819003000NRG23130620220136306
|
13/06/2022
|
babalu nurasing jadhav
|
1819003WL009995
|
babalu nurasing jadhav
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364698359
|
|
babalunurasingjadhav
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-061-001/193
(DHAMANDARI)
|
1819003000NRG23130620220136297
|
13/06/2022
|
Jitendra Ganpat Jadhav
|
1819003WL009994
|
Jitendra Ganpat Jadhav
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364698359
|
|
JitendraGanpatJadhav
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-061-001/194
(DHAMANDARI)
|
1819003000NRG23130620220136302
|
13/06/2022
|
Yamuna Ganpat Jadhav
|
1819003WL009994
|
Yamuna Ganpat Jadhav
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364698359
|
|
YamunaGanpatJadhav
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-062-001/37
(LONI)
|
1819003000NRG23130620220136629
|
13/06/2022
|
Balaji Rama Todsam
|
1819003WL010024
|
Balaji Rama Todsam
|
43180401
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
364698359
|
|
BalajiRamaTodsam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|