|
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-19-003-054-002/25
(CHIKHLI KH)
|
1819003137NRG23300120230426292
|
30/01/2023
|
Renukabai Devidas Chavan
|
1819003WL046275
|
Renukabai Devidas Chavan
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021E166F
|
|
Renukabai Devidas Chavan
|
()
|
|
2
|
KINWAT
|
MH-19-003-054-002/29
(CHIKHLI KH)
|
1819003075NRG23300120230425802
|
30/01/2023
|
Ganpat Lalsing Rathod
|
1819003WL046210
|
Ganpat Lalsing Rathod
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021E166D
|
|
Ganpat Lalsing Rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-054-002/29
(CHIKHLI KH)
|
1819003075NRG23300120230425803
|
30/01/2023
|
Rukhamabai Ganpat Rathod
|
1819003WL046210
|
Rukhamabai Ganpat Rathod
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021E166E
|
|
Rukhamabai Ganpat Rathod
|
()
|
|
4
|
KINWAT
|
MH-19-003-136-001/115
(BENDI TANDA)
|
1819003137NRG23300120230426353
|
30/01/2023
|
Vimal Santosh Pawar
|
1819003WL046284
|
Vimal Santosh Pawar
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021E1670
|
|
Vimal Santosh Pawar
|
()
|
|
5
|
KINWAT
|
MH-19-003-136-001/142
(BENDI TANDA)
|
1819003137NRG23300120230426358
|
30/01/2023
|
Dhupsing Fattu Jadhav
|
1819003WL046284
|
Dhupsing Fattu Jadhav
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123021E1671
|
|
Dhupsing Fattu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|