|
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-19-003-076-001/204
(KANKI)
|
1819003000NRG23071220220339333
|
07/12/2022
|
Rukhma Laxman Meshram
|
1819003WL037272
|
Rukhma Laxman Meshram
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669322967
|
|
RukhmaLaxmanMeshram
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-076-001/3718
(KANKI)
|
1819003000NRG23071220220339334
|
07/12/2022
|
Sunga Chand Attram
|
1819003WL037272
|
Sunga Chand Attram
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669322967
|
|
SungaChandAttram
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-076-001/3724
(KANKI)
|
1819003000NRG23071220220339393
|
07/12/2022
|
PRABHU DHARMA MADAVI
|
1819003WL037275
|
PRABHU DHARMA MADAVI
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669322967
|
|
PRABHUDHARMAMADAVI
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-076-001/572
(KANKI)
|
1819003000NRG23071220220339404
|
07/12/2022
|
Sumanba Madhav Karpate
|
1819003WL037278
|
Sumanba Madhav Karpate
|
43180501
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669322967
|
|
SumanbaMadhavKarpate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|